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Home My WebLink AboutNCG120038_DMR_MARCH_20200417r DocuSign Envelope ID: 632846D0-F8E5-4C5C-84C6-FE29C56B321 E SMITH--GARDNER ENGINEERS April 17, 2020 NCDEQ Division of Water Quality Attention: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 RE: Discharge Monitoring Report —March 2020 Davidson County landfill Certificate of Coverage #NCG120038 Dear Sir/Madam: ADDRESS TEL WEB 14 N. Boylan Avenue, Raleigh NC 27603 919.828.0577 www.smithgardnerinc.com RECENEU MAY 0 4 2020 CENTRAL FILES DWR SECTION On behalf of Davidson County, Smith Gardner, Inc. (S+G) is pleased to submit the attached Discharge Monitoring Report (DMR) and associated analytical report for stormwater monitoring at the Davidson County Landfill. The facility is permitted to discharge stormwater related to landfilling activities under Certificate of Coverage (COC) Number NCG120038, General Permit Number NCG120000. The facility is required to monitor discharge at four (4) Stormwater Discharge Outfalls: C&D pond, C&D new pond, Phase 2 Pond 3, and Phase 2 Pond 4. There was no discharge during the March 2020 sampling period. We are providing two (2) copies of the March DMR report for this submittal. If you have any questions, or require further information, please contact us via phone at (919) 828-0577 or by email. Sincerely, SMITH GARDNER, INC. DocuSigned by: Cc C. U CSECC95C937E4AC.. Jesse C. Li, E. I. Staff Engineer, ext. 170 jessefasmithgardnerinc.com Attachments CC: Steven Sink (Davidson County) Joan Smyth, P.G. (S+G) File EDocuSigned by: SB6631996A67407sltl_ Pieter K. Scheer, P.E. Senior Engineer, ext. 123 pieterfasmithgardnerinc.com H:\Projects\Davidson County INChG2 DC Compliance\03 DC NPDES\22. March 2020\DWQnpdes_DavCo_Mar2020.docx DocuSign Envelope ID: 632846D0-F8E5-4C5C-84C6-FE29C56B321E This page intentionally left blank. RECEIVED MAY 0 4 2020 CENTRAL DV,tp Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG120000 Date submitted April 17, 2020 CERTIFICATE OF COVERAGE NO. NCG12 0 U 3 8 FACILITY NAME Davidson County Landfill COUNTY Davidson PERSON COLLECTING SAMPLES LABORATORY Research and Analytcai Laboratory Lab Cert. # 34 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2020 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or *monthly' March (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ESA FEOther 0 PLEASE REMEMBER TO SIGN ON THE REVERSE � 1671 No discharge this period' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' i 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 C&D Pond No discharge this period C&D New Pond No discharge this period Ph. 2 Pond 3 No discharge this period Ph. 2 Pond 4 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. ] 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. ° 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 111112018 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 period' 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 SW - 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 Q NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES Q NO ❑ REGIONAL OFFICE CONTACT NAME: Jennifer Caner Mail an original copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for 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 peUdesponsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am awar significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature of Permittee Date Permit Date: 11/1/2018-5/31/2021 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 April 17. 2020 CERTIFICATE OF COVERAGE NO. NCG12 0 0 3 8 FACILITY NAME Davidson County Landfill COUNTY Davidson PERSON COLLECTING SAMPLES LABORATORY Research and Analytical Lat:oratory Lab Cert. ff 34 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2020 _ SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ❑■ Monthly' March (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA 8Otherc _ PLEASE REMEMBER TO SIGN ON THE REVERSE 4 C No discharge this period1 Outfall No. Date Sample j Collected' (mo/dd/yr) 24-hour rainfall amount, inches' Chemical Oxygen Demand mg/L Fecal per 1rm Colonies per 100 ml Total Suspended Solids mg/L Standaardnd Units Benchmarks - 120 1000 100 or SW 6.0.9.0 Parameter Code 46529 00340 31616 C0530 00400 C&D Pond No discharge this period C&D New Pond No discharge this period Ph. 2 Pond 3 No discharge this period Ph. 2 Pond 4 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. 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. " 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, BOL, <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 mR/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 Deriod2 Outfall No. Date Sample Collected' (mo/dd/yr) 14-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 5W — Parameter Code 46529 00552 COS30 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 Z 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 11 SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES El NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES Q NO ❑ REGIONAL OFFICE CONTACT NAME: Jennifer Carter 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 property gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those peUdr.esponsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am awar significant penalties for submitting false information, including the possibility of )fines and imprisonment for knowing violations" Signature of Permittee Date Permit Date: 11/l/2018-5/31/2021 SWU-248, last revised 11/1/2018 Page 2 of 2