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Home My WebLink AboutNCG120091_MONITORING INFO_20190225STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V CCU �O� b o � l DOC TYPE ❑HISTORICAL FILE QC MONITORING REPORTS DOC DATE ❑ ,) G/ � o a QG YYYYMMDD DocuSign Envelope ID: FB51244C-8B6B-43D3-987F-5D75E5A7C659 SMITH+GARDNER ENGINEERS February 11, 2020 ADDRESS rEL WED 14 N. Boylan Avenue, Raleigh NC V603 919.828.0577 wwwsmiShgardnednc.aom North Carolina Department of Environmental Quality Division of Water Quality Attention: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 RE: Discharge Monitoring Report — 2nd Semiannual 2019 Anderson Creek Landfill(Permit N13.43-03) Certificate of Coverage #NCG120091 General Permit #NCG120000 Dear Sir/Madam: n heL�� FEB 2 5 2019 CE�NTiRAL FILES DW`R SECTION On behalf of Harnett County, Smith Gardner, Inc. (S+G1 is pleased to submit this Discharge Monitoring Report (DMR) for the Anderson Creek Landfill. The facility is currently permitted to discharge stormwater related to landfilling activities under Certificate of Coverage (COC) Number NCG120091, General Permit Number NCG120000. Currently, tke facility is required to monitor discharge at the following Stormwater Discharge Outfall (SD01 locations: 11 SD01,2,3 2) SDO 4 Samples from SDO-1,2,3 were taken in November 2019 and a DMR was submitted. No discharge was observed from SDO-4 during the 2019 2^d semiannual sampling period. For this submittal, we are providing you with two (2) copies of the 2"1 Semiannual 2019 DMR report. If you have any questions, or require further information, please contact us at (9191 828- 0577 or by e-mail. RECEIVED Sincerely, SMITH GARDNER, INC. E Doe Signed 6y: � f~ CSECC95C937E4AC,.. Jesse C. Li, E.I. Staff Engineer ext. 170 iesse(asmithgardnerinc.com Attachment CC: Larry Thomas (Harnett County) Andrew Holland (Harnett County) File DoeuSlgned by, S l �_ 5B6B31998A674D7... Pieter K. Scheer, P.E. Senior Engineer, ext. 123 pieterfdsmithgard nerinc.com FEB 2 b 2019 O1 ECTION DocuSign Envelope ID- FB51244C-8B6B-43D3-987F-SD75E5A7C659 0 This page intentionally left blank. DocuSign Envelope ID: F851244C-8B6B-43D3-987F-51)75E5A7C659 Semi-annual Stormwater Discharge Monitoring Report for North Carolina. Division of Energy, Mineral and Land Resources General Permit No. NCG120000 Date submitted February 11, 2020 CERTIFICATE OF COVERAGE NO. NCG12 0 0 9 1 FACILITY. NAMEAnderson Creek Landfill COUNTY Harnett PERSON COLLECTING SAMPLES LABORATORY Environment 1 Lab Cert. t# 10 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results 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 ■❑Other c RECEIVED PLEASE REMEMBER TO SIGN ON THE REVERSE 4 FEB 2 5 2019 �CNTiV\L, FILES ❑■ No discharge this periodz Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, inches uvvh, Chemical Oxygen Demand mg/L -CTION Fecal Collform 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 COS30 00400 SDO-4 12/31/19 No discharge this period ' 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: FB51244C-8B6B-43D3-987F-5D75E5A7C659 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period2 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 _ - 15 100 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 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART It 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 DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original copy of this DMR, includina all "No Discharge" reports, within 30 dovs of receipt of the lab results for 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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ^Oocu Signed by::W A j Signature Permit Date:11/1/2018-5/31/2021 2/20/2020 Date SWU-248, last revised 11/1/2018 Page 2 of 2 DocuSign Envelope 0: FB51244C-8B6B-43D3-987F-5075E5A7C659 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG120000 Date submitted February 11, 2020 CERTIFICATE OF COVERAGE NO. NCG12 0 0 9 1 FACILITY NAME Anderson Creek Landfill COUNTY Harnett PERSON COLLECTING SAMPLES LABORATORY Environment 1 Lab Cert. # 10 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑ Jan -June X July -Dec or ❑ Monthly' monthl DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA []Zero -flow []WaterSupply [:]SA Mother PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Q No discharge this period Outfall No. Date Sample 1 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-4 12/31/19 No discharge this period 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. 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 mgLL", 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: FB51244C-8B6B-43D3-987F-5D75E5A7C659 Part 8: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period1 outfall No. Date Sample Collected' Imo dd/Yr)Inches' 24-hour rainfall amount, Non -Polar Oil & Grease mg/L Total Suspended Solids, mg/L New Motor or Hydraulic Oil Usage, gal/mon Benchmarks - - 15 100 or 504 — Parameter Code - 46529 00552 C0530 NCOIL Footnotes from Part A also apply to this Part 8 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 oriainal copv 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." ,--Oacu Signed by: Qlti,i" Lke(.(,au4 2/20/2020 L1��F�ermi�tee`" Date Signature o Permit Date: 11/1/2018-5/31/2021 SWU-248, last revised 11/1/2018 Page 2 of 2