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HomeMy WebLinkAboutNCG120084_DMR_20200131 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG120000 Date submitted 3/10/2020 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 Monthly1 (month) PERSON COLLECTING SAMPLES Harry Hoyt&Jonathan Ferguson SING TO CLASS I ORW IHQW nTrout PNA LABORATORY Moore County Lab Cert.# 1340 RECS-1 9A' - T Zero-flow Water Supply SA Comments on sample collection or analysis: MAR 1 6 2020 Other Most samples tested in Moore COunty Lab. COD by Meritech ChN 11-0\L t'ILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR SECTION Part A: Stormwater Benchmarks and Monitoring Results No discharge this period' Date Sample 24-hour rainfall Chemical Oxygen Fecal Coliform Total Suspended pH, Outfall No. Collected' amount, Demand Solids Colonies per 100 mL Standard Units (mo/dd/yr) Inches mg/L mg/L Benchmarks - - 120 1000 100 or 504 6.0-9.0 Parameter Code - 46529 00340 31616 C0530 00400 1 1/31/2020 .25 268 538 280 7.7 2 1/31/2020 .25 No Flow No Flow No Flow No Flow 3 1/31/2020 .25 99 18 10 7.2 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. 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 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' 24-hour rainfall amount, Non-Polar Oil&Grease Total Suspended Solids, New Motor or Hydraulic Oil Usage, (mo/dd/yr) Inches3 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 ❑ NOL IF YES,HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ® NO a 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 se pe ons directl sponsi e for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete. I am aware at ther are signific nt penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations." Signature of Pe mittee Date Permit Date: 11/1/2018-5/31/2021 SWU-248,last revised 11/1/2018 Page 2 of 2 f1l. B -4 } ll ,� 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: 3/9/20 PO Box 1927 Date Sample Rec'd: 1/31/20 Carthage,NC 28327 Moore County Landfill Sample ID Number Parameters Result Units Location Analysis Date Method COD 268 mg/L 2/17/20 Meritech:EPA 410.4 0131162 Fecal Coliform 538 /100mL MS-1 1/31/20 SM 9222D-2006 TSS 280 mg/L 2/3/20 SM 2540D-2011 pH 7.7 SU 1/31/20 SM 4500 H±B-2011 COD mg/L Meritech:EPA 410.4 Fecal Coliform /100mL SM 9222D-2006 No Flow TSS mg/L MS-2 SM2540D-2011 pH SU SM 4500 H+B-2011 COD 99 mg/L 2/17/20 Meritech:EPA 410.4 0131163 Fecal CoIiform 18 /100mL 1/31/20 SM 9222D-2006 TSS 10 mg/L MS-3 2/3/20 SM 2540D-2011 pH 7.2 SU 1/31/20 SM 4500 H+B-2011 I hereby certify that I have reviewed and approve these data. `t-k Q:l l)2-4re '- Laboratory Representative 1094 Addor Road Aberdeen,North Carolina 28315 Tel (910)281- 146 Fax(910)281-2047 • 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/energy-mineral-land-permits/stormwater-vermits/npdes-industrial-sw#tab-4 Permit No.: N/C/_/I/A/U/ofL/ / or Certificate of Coverage No.: N/C/G/ / / / 2/3/0/6/ Facility Name: /7,9(irt 4o 6 ,.4-^y G )-1) l�,,�r/�j County: /1/Gort C ,, � // Phone No. y/O -9/7 3(0,3 7 Inspector: J/ ,- /Q ,,� /may f Date of Inspection: / ' 3 ( -.-O 0Z., 0 Time of Inspection: /6 3 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 permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period,and the permittee obtains approval from the local DEMLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signat of Permi r Designee) 1. Outfall Description: Outfall No. Structure(pipe,ditch,etc.): P;p Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: C_+b L h C.,1 Page 1 of 2 SWU-242,Last modified 07/28/2017 2. Color: Describe the color of the discharge using basic colors(red, brown, blue, etc.)and tint (light, medium, dark) as descriptors: L., H t 13 row �^ 3. Odor: Describe any distinct odors that the discharge may have(i.e., smells strongly of oil, weak chlorine odor, etc.): 0 1a vt of s w.6.)\ u., oho r- 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge,where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 2 3 4 �;�v.l- wt 3 L k+ o� 7. Is there any foam in the stormwater discharge? ,,!i Yes 0 No. P�1)t- 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 14 No. 10. Other Obvious Indicators of Stormwater Pollution: List and�1 describe Yo o,,,,. s E. �- �,,.,A-- r o, }- w�t e-r-c_ G a i-a�_�.5 ,✓�.Fc✓ G..•.6 S G.wu Crow. 14re 1Nuit r Ld.-45 Inn vs-C \/ 16c.lL } f 1../ ) 1 ry Lpv-.e_' O. - _6 Ptp (-- Note: Low clarity, high solids, and/or the presence of foam, oil sheen,or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242,Last modified 07/28/2017 A I 0 0 R.} 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/energy-mineral-land-permits/stormwater-permits/npdes-industrial-sw#tab-4 Permit No.: N/C/ /L/2/0 /O/?/ // or Certificate of Coverage No.: N/C/G/./9/g/3/ °/ Facility Name: /7 o a rz_ G o.�•-.-� LA- 13 1 ,,.r1 ci ( I County: 7 Moo X-C- Le) Phone No. 4/6- r/ �' - .3c 3' . I Inspector: 1'7".r7./ K.& �,.'- _- 1+7 d Date of Inspection: /p -3 t - 2 6 2 6 Time of Inspection: 17 2, 0 Total Event Precipitation(inches): k4/ IAll 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 permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period,and the permittee obtains approval from the local DEMLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signatu of Permittee o esignee) 1. Outfall Description: Outfall No. Z Structure(pipe,ditch,etc.): ?i re_— Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: C. d-b `/ 1 Page 1 of 2 SWU-242,Last modified 07/28/2017 a 2. Color: Describe the color of the discharge using basic colors(red, brown, blue, etc.) and tint (light, medium, dark)as descriptors: 3. Odor: Describe any distinct odors that the discharge may have(i.e., smells strongly of oil, weak chlorine odor, etc.): 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge,where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge,where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? 0 Yes 0 No. 8. Is there an oil sheen in the stormwater discharge? 0Yes 0 No. 9. Is there evidence of erosion or deposition at the outfall? 0 Yes 0 No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe NO ► s c.In rq _ p r s vtd r e:j Vt/� -P <1�—� h 1 S IA/�. l�c S rd u e- fi r�p-c- eA,le k' �,✓c. +��- / T�-cam—1 r Note: Low clarity, high solids, and/or the presence of foam, oil sheen,or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242,Last modified 07/28/2017 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/energy-m i neral-land-permits/stormwater-permits/npdes-industrial-sw#tab-4 Permit No.: N/C/_/1/2/0/0/S/`7l or Certificate of Coverage No.: N/C/G/ I / cpl2/3/C / E7 Facility Name: rioej rt c_,„4..,! L 4-1Y c ,.,act ) I County: /''lot-t (�,,,� {- / Phone No. '(/ U -- of `i 7 -36 3 7 Inspector: /17.^-.-,� /2 ri L"-- - 1471 Date of Inspection: / -_3 I -..2 Q O Time of Inspection: / 7 `15 Total Event Precipitation(inches): !`7 i h .... ........................................................................................................................................................................................................................................................................................................................................................................................... . 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 permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DEMLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Sig are of Permitt or Designee) 1. Outfall Description: Outfall No. 3 Structure(pipe, ditch, etc.): pre Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: G 6 Page 1 of 2 SWU-242,Last modified 07/28/2017 2. Color: Describe the color of the discharge using basic colors(red, brown, blue, etc.)and tint • (light, medium, dark)as descriptors: G hd- (3 no.frv- /G r- 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,etc.): s o. -5 t e I / a ;._-. A i 4. Clarity: Choose the number which best describes the clarity of the discharge,where 1 is clear and 5 is very cloudy: 1 2 3 4 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 U 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 (5 ) 7. Is there any foam in the stormwater discharge? 0-Yes 0 No. c,.f- o .t I-c..t- pd, 8. Is there an oil sheen in the stormwater discharge? OYes eNo. 9. Is there evidence of erosion or deposition at the outfall? Q Yes 'No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe L s rdZ-e— o P t -# S c—_---5 t r IAc r~ b w o C /fi 0 w+� 4 S t a T a. s Lu .�� I1 --0--- LA i,t.^�s S 4--... � O d 6Y c- A-►, a , C� �.5 �- v-,���• �. G c p ,� C—S S o71 w �.k-4r Scam. C.l�h.i a%.7 1ctry c1 t ? C� Note: Low clarity, high solids, and/or the presence of foam, oil sheen,or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242,Last modified 07/28/2017