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Home My WebLink AboutNCG120107_MONITORING INFO_20200123W S r,2, o STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. NC G)� b i O 7 DOC TYPE ❑y HISTORICAL FILE L] MONITORING REPORTS DOC DATE ❑ /0 c)- 3 YYYYMMDD Semi-annual Stormwater Discharge Monitor.ing`Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG120000 Date submitted January 2020 'CERTIFICATEOFCOVERAGENO.-NCG120 FACILITY NAME Great Oak Landfill 0_ 7 COUNTY Randolph PERSOMCOLLECTINGSAMPLES. GlenrePnce- LABORATORY :Research & Analytical . Labs Lab Cert. If 04 Comments onsample collection or analysis: t. Part.A: Stormwater Benchmarks.and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑ Jan -June []July -Dec IA 4 Pi or ❑M Monthly, November .(month) RECEDISCHARGINGTO'CLASS ❑ORW ❑HQW ❑Trout .❑PNA �AN 2 ZO2O . []Zero -flow., ❑Water Supply ❑SA ❑Other CENTi2F\L FILES �PLEASEREMEM DWR SECTION BER To;SIGN.ON THE REVERSE 7i 0 No discharge this period' - outfall No.. .Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Chemical Oxygen Demand mg/L Fecal Conform Colonies per 300 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 Monthly sampling (instead of semi=annual),must'beginwith the'second consecutive benchmark exceedance for.the same parameter'at the same outfall. ? For sampling'periods with no discharge at any outfall; you must,still submit this discharge monitoring report with a checkmark;here. -- l 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 t6t,.Table 1, identifying the especially sensitive receiving water dassifications.where the more protective benchmark applies. Note:, Resultsmustbe reported in numerical.format. For example,do not report Below Detection Limit, BDL, <PQL, Non -detect; NO, or -other similarrnon- numerical:format. When results are below the applicable limits, they must be reported in the format. "<XX me/L":where XX,isahenumericafvalue+ofahe 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 inexcess of the benchmark, you must implement Tier 1, Tier 2, orTler3 responses. See 'GenerafPermittext. Permit Date: 11/1/2018-5/31/2021 SWU-248, last revised.11/1/201R Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil.per month. n Ain : rficrhnrno Hhirncrinri1 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour'ralhfallamount, Inches3 Non -Polar Oil & Grease- mg/L Total Suspended. Solids, mg/L New Motor or Hydraulic Oil Usage, .gal/mon .Benchmarks _ - IS _ _ 100 or 504 — PammeterCode - 46529 00552 .00530 NCOIL Footnotes from Part A also apply to this Part B Note: of you:report a sample.value.in excess of the benchmark, you must implement Tier 1, Tier 2, or 71er3 responses. See General Permit text FOR PART A AND PART B MONITORING RESULTS: _ • A BENCHMARK EXCEEDANCE TRIGGERS -TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES.IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMITPART ll SECTION B. • TIER 3:- HAS YOUR FACILITY HAD OR MORE BENCHMARK EXCEEDENCES FOR THE SAMEPARAMETER AT ANYONE OUTFALL? YES'❑ NO❑ - IF YES, HAVE YOU.CO NTACTED 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 -lob results (or at end of monitorinaperiod.in'the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ CentraPFiles. 1617 Mail Service Center Raleigh,North Carolina 27699.1617 1YOU'MUST SIGN -.THIS CERTIFICATION'FOR ANY INFORMATION REPORTEM, - "I certify„under penalty of -law, that this document and all attachments were prepared under my direction or supervision ih'accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry ofthe person or persons who .manage the system, or, those persons directly responsible for, gathering the information, the information submitted is, to the best ofmy'knowledge and.belief, true; accurate, and complete. I'• am awarethat there are significant. penalties for. submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature of Permittee Permit,Date: 11/l/2018-5/31/2021 Da e SWU-248, last revised 11/1/2018 ,Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG120000 Date submitted January 2020 CERTIFICATE OF COVERAGE No: NCG12 0 1 0 7 FACILITYNAME GrealoakUndlill COUNTY Randolph PERSON COLLECTING SAMPLES Glenn Prim LABORATORY Research 8 Analytical Lab Cert. # 34 Comments on sample.collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑ Jan -June ❑® July -Dec RECE��,t-r, or ❑Monthly' (month) CC t,DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ,❑PNA ❑Zero -flow ❑water Supply ❑sA JAN 2 $ 2020 ❑Other. . CENTIRVtL FILES - DWR SECTIONPLEASEREMEIVIBER.TO SIGN ON tHE fiEVERSE n 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, StandarliUnits Benchmarks _ 120 1000 .100 or 504 6.0-9.0 Parameter Code - 46529 00340 31616 C0530 00400 SB1W 12/13/19 2.4 58 7.000 19,0 6.82 SB2W 12/13/19 2.4 17 -9.600 58.6 6.91 SB3W 121.13119 2.4 27 9.000 14.7 6.47 i '. Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outran. ' 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; NO,. 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 reporra sample value in excess,of the benchmark, you must. implement Tier 1, Tier 2, our 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 Part B: Vehicle Maintenance Area.Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period' OutfaiI No. Date Sample. Collected' (mo/dd/yr) 24-hour rainfall amount, IncheO Non -Polar Oil & Grease mg/L Total Suspended Solids, mg/L Netb:Motor or Hydraulic oil Usage, gal/mon Benchmarks _ - 15 100 or 504 Parameter Code - 46529 00552 C0530 NCOIL SB2W- 12/13/19 2.4 <5 '58.6 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 AND PART 8 MONITORING RESULTS: • A BENCH MAWEXCEEDANCE 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 CONTACTEDTHE.DEMLR REGIONAL OFFICE? YES-.n NO ❑ - REGIONAL OFFICE CONTACT. NAME: Mail an original copy of this DMRincluding all "No Discharge" reports within 30 days of receiptof the lab results (or at end of manitorina 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 MUSTSIGN THIS{ERTIFICATION FORIANYYNFORMATIONREP ORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with system designed to assure.that,qualihed personnel properlygather 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." D to Permit Date: 11/1/2018-5/31/2021 SWU-248, last revised 11/1/2018 Page 2 of 2