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HomeMy WebLinkAboutNCG120084_DMR_20200317 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG120000 Date submitted 4/29/2020 CERTIFICATE OF COVERAGE NO. NCG12 0 0 8 4 SAMPLE COLLECTION YEAR 2020 FACILITY NAME Moore County C&D Landfill SAMPLE PERIOD ❑Jan-June ❑July-Dec COUNTY Moore County or ❑■ Monthly' (month) PERSON COLLECTING SAMPLES Bill Scott DISCaHrA G TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY Moore County Lab Cert.# 1347 Q ECE !� U ❑Zero-flow ['Water Supply ❑SA Comments on sample collection or analysis: , ` MAY �1 ❑Other Most samples tested in Moore County Lab. COD by Meritech MQt V 2�20 CENTRAL OWR SECTION FIDES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results No discharge this period' Date Sample 24-hour rainfall Chemical Oxygen Total Suspended Outfall No. Collected' amount, Demand Fecal Coliform Solids pH, (mo/dd/yr) Inches' mg/L Colonies per 100 mL mg/L Standard Units Benchmarks - - 120 1000 100 or 504 6.0-9.0 Parameter Code - 46529 00340 31616 C0530 00400 1 3/17/2020 .4 225 1 Monthly sampling(instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 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. a 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 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. n No discharge this period2 Outfall No. Date Sample Collected' 24-hour rainfall amount, Non-Polar Oil&Grease Total Suspended Solids, New Motor or Hydraulic Oil Usage, (mo/dd/yr) Inches' mg/L mg/L 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 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 DEMLR REGIONAL OFFICE? YES ® NO 17 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 dire . •esponsi: or gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete. I am aware at th- e are significa penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations." _� _* ZS� Signature of P �a Date Permit Date: 11/1/2018-5/31/2021 SWU-248,last revised 11/1/2018 Page 2 of 2 Fyn aP y� �J V? dt Moore County Water Pollution Control Plant Laboratory Report Laboratory Certification No. 134 Attn: David Lambert Page 1 of 1 Moore County Public Works Report Date: 4/28/20 PO Box 1927 Date Sample Rec'd: 3/17/20 Carthage,NC 28327 Moore County Landfill Sample ID Number Parameters Result Units Location Analysis Date Method COD 255 mg/L 4/16/20 Meritech:EPA 410.4 0317166 MS-1 PH 7.3 SU 3/17/20 SM 4500 H+B-2011 I hereby certify that I have reviewed and approve these data. Laboratory Representative 1094 Addor Road Aberdeen,North Carolina 28315 Tel(910)281-3146 Fax (910)281-2047 about:blank Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form,please visit https://deq.nc.gov/about/divisions/energy-mineral-land- resources/energv-mineral-land-pernnits/stormwater-oermits/npdes-industrial-sw#tab-4 Permit No.: N/C/G /1 /2 /0 /0 /8 /4 / or Certificate of Coverage No.: N/CiG/ /9 /2 /3 /0 /8 / Facility Name: Moore County C&D Landfill County: Moore County Phone No. 910-947-3637 Inspector: 64-1 u//‘G,,, Smc._ Date of Inspection: ,3//7 /20 Time of Inspection: OF-5-d Total Event Precipitation(inches): , All permits require qualitative monitoring to be performed during a"measurable storm event." A"measurable storm event"is a storm event that results in an actual discharge from the permitter outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour st interval does not apply if the pennittee is able to document that a shorter interval is representative foi local storm events during the sampling period,and the pennittee obtains approval from the local DEt Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Pe u. .r ee) 1. Outfall Description: Outfall No. pang/ / Structure(pipe,ditch, etc.): Pipe Receiving Str am: Describe the industrial activities that occur within the outfall drainage area: Landfill I of 2 2/6/2020, 10:13 AM about:blank 2. Color: Describe the color of the discharge using basic colors(red, brown,blue, etc.)and tin (light,medium,dark)as descriptors: Yer7 4.47 t' 3. Odor: Describe any distinct odors that the discharge may have(i.e.,smells strongly of oil, chlorine odor,etc.): ./t/ a 0 V' -y e rd-... 4. Clarity: Choose the number which best describes the clarity of the discharge,where 1 is cle and 5 is very cloudy: 1 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in tl stormwater discharge,where 1 is no solids and 5 is the surface covered with floating solids: 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solid: the stormwater discharge,where 1 is no solids and 5 is extremely muddy: 2 3 4 5 7. Is there any foam in the stormwater discharge? 0 Yes QKNo. 8. Is there an oil sheen in the stormwater discharge? ®Yes No. 9. Is there evidence of erosion or deposition at the outfall? 0 Yes 0?Ko. 10. Other Obvious Indicators of Stormwater Pollution: List and describe • Note: Low clarity,high solids,and/or the presence of foam,oil sheen,or erosion/deposition ma indicative of pollutant exposure. These conditions warrant further investigation. 2 of 2 2/6/2020, 10:13 AM