NCG120084_DMR_20200206

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 I J July-Dec
COUNTY Moore County or ICI Monthly1 - -ebvv (month)
PERSON COLLECTING SAMPLES Harry Hoyt&Jonathan Ferguson DISCHARGING TO CLASS I JORW HQW t nTrout 1 PNA
LABORATORY Moore County Lab Cert.# 134d Zero-flow Water Supply 1 SA
Comments on sample collection or analysis: p r"' ' !\ t!f) I lather
Most samples tested in Moore County Lab. COD by Meritech
MAR 16 2020 PLEASE REMEMBER TO SIGN ON THE REVERSE -*
Part A: Stormwater Benchmarks and Monitoring Results CENTRAL 1=11 ES
DWR SECTION
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 2/6/2020 1 193
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.
'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
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Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging> 55 gal of new oil per month.
n No discharge this period'
OutfaII 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 FORTH SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NffER
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 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 perso ponsi or a 'on,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete. I
am a e that there are s i penalties r submitting false i ormation,including the possibility of fines and imprisonment for knowing violations."
Signatu rmitte Date
Permit Date: 11/1/2018-5/31/2021 SWU-248,last revised 11/1/2018
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Boa+ir ortr°°�� £V yc-
415
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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: 2/6/20
Carthage,NC 28327
Moore County Landfill
Sample ID Number Parameters Result Units Location Analysis Date Method
COD 193 mg/L 2/17/20 Meritech:EPA 410.4
Fecal Coliform Ma• /100mL 2/6/20 SM 9222D-2006
0206151 MS-1
TSS mg/L 2/6/20 SM 2540D-2011
pH i SU 2/6/20 SM 4500 Hi-B-2011
CMC -7re.90?ffia4�►
1 ` 1JJP�J2r-
I hereby certify that I have reviewed and approve these data.
Laboratory Representative
1094 Addor Road Aberdeen,North Carolina 28315
Tel[phone] Fax [phone]

NcC .
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/_e/1 /2 /0 /0 /8 /4 / or Certificate of Coverage No.: N/C/G/t /9 /2 /3 /0 /8 /
Facility Name: Moore County C&D Landfill
County: Moore oun/y Phone No. 910-947-3637
Inspector: x
Adl----
Date of Inspection: Z - Z °2-v
Time of Inspection: OP S
f1
TotaLEvent Precipitation(inches): I
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:
4Z1 ' esign Z12 ,
(Signature of Pelr-e ee)
1. Outfall Description:
Outfall No. 11A5 — 1 Structure(pipe,ditch,etc.): Pipe
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area: Landfill
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NCG15-Q t v iieilit r40GAr1-20171016-DEMLR-SW 10

2. Color: Describe the color of thediu�ge using basic colors(red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: N -1,‘,.
3. Odor: Describe any distinct odors that the discharge may have(i.e., smells strongly of oil,weak
chlorine odor, etc.): CA,ki ccio/
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 et
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:
6 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 6D 5
7. Is there any foam in the stormwater discharge? 0 Yes • No.
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 ge No.
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 may be
indicative of pollutant exposure. These conditions warrant further investigation.
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