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HomeMy WebLinkAboutNCG120084_DMR_20210126Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG120000 Date submitted I —2�-ZoZ � CERTIFICATE OF COVERAGE NO. NCG12 0 0 8 4 FACILITY NAME Moore County C & D Landfill COUNTY Moore County PERSON COLLECTING SAMPLES Harry Hoyt & wPCP staff LABORATORY Moore County Lab Cert. # 1347 Comments on sample collection or analysis: Most samples tested in Moore County Lab. COD by Moritech Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2021 SAMPLE PERIOD 0 Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA Recel pn []Other FF8 0 8 202, PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DVVR SECTioly ❑ No discharge this periodz Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches' Chemical Oxygen Demand mg/L Fecal toGfnrm Colonies per 100 mL Total Suspended Solids mg/L pH, Standard knits Benchmarks _ - 120 1000 100 or 504 6.0-9.0 Parameter Code - 46529 00340 31616 C0530 00400 1 1/25/2021 .85 269 1345 484 7.0 2 1 /25/2021 .85 269 1140 244 8.0 3 1 /25/2021 .85 465 1000 3816 7.4 ' 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 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 _ - is 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 AAND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCE5 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 ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Chris Baker, Environmental Engineer Mail an oriainal cony of this DMR. includina all "No Discharae" reports. within 30 dovs of receipt of the lab results for at end of monitoring Period in the case of "No Discharge" worts) to: Division of Water Quality Attn: DWQCentraI 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 thqpe-15ersons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. fn aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." SiJnature of Permittee Date Permit Date: 11/1/2018-5/31/2021 SWU-248, last revised 11/1/2018 Page 2 of 2 abOLWblank Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forgrddauce onfrlliug out thisforin, please risit https;f'!deq.itc..goer_a_botit/divisions:eiter�y..-t iineral-land- resources/energy-miitier.al-fiidQzrtuits/stortmi!ter:pernuts/n _des_ tt�cluSt,ic3l-sxv#t.k�_a Permit No.: N/CIG /1 iz /o /o /8 /4 / or Certificate of Coverage No.: N/CGlt /9 12 /3 /0 18 1 Facility Name.. Moore County C& D Landfill County: Moore County Phone No. 910-947-3637 Inspector: e` Date of Inspection: �l Time of Inspection: Total Event Precipitation (inches): ,v r�7 All permits require qualitative monitoring to be performed during a "measurable stone event. - A "measurable storm event" is a storm event that results in an actual discharge from the perniittec outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour sl inteitial does not apply if the peniiittee is able to document that a shorter interval is representative foi local storm events during the sampling period, and the permittee obtains approval From the local Dl t Regional Office. (Q By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description: outfall No. 1 Receiving Stream: Structure (pipe, ditch, etc.): PiPe Describe the industrial activities that occur within the outfall drainage area: Landfill I oft 2/6/2020, 10:13 AM about:blank 2. Color: Describe the color of the disc arge using basic colors (red, brown, blue, etc.) and tin (light, medium, dark) as descriptors: 4X �. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, chlorine odor, etc.): p�,/,- e-- 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 tt 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 I is no solids and 5 is extremely muddy: 1 3 4 5 7. Is there any foam in the stormwater discharge? J9 Yes 0 No. ...... 8. Is there an oil sheen in the stormwater discharge? OYes 4(No. 9. Is there evidence of erosion or deposition at the outfall? o Yes 0 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 erasion/deposition ma indicative of pollutant exposure. These conditions warrant further investigation. aft 2/6/2020, 10: 13 AM abMlrblarlk C,-- Envil onmen rnl o afr) Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance ors f fling orrt this form, please Osit fittps _ 'der .nc.gov_/about/diyisionsien gy-niineral-lancl- resoirrces'ciiergy-kiiiiieral-iarld-teern itsistomi4yaterpernuis/npdes-industrial-sx,.*t<ib-4 Permit No.: NIC/G /1 /3 /© /0 /a /4 / or Certificate of Coverage No.: N/C/G/ 1 /9 /? /3 /0 /8 i Facility Naive: Moore County C& D Landfill County: MooreCoUnty Phone No. 910-947-3637 Inspector: Date of Inspection: hL Time of Inspection Total Event Precipitation (inches): J m� _ - — ----------------- --- ------------------- —.-------------- — --- - All permits require qualitative monitoring to be performed during a "measurable stonu event." A °heasurable 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 fox local storm events during the sampling period, and the permittee obtains approval frond the local I EE Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Pernuttee or Designee) 1. Outfall Description: Outfall No. 1— Receiving Stream: Structure (pipe, ditch, etc.): plPe Describe the industrial activities that occur within the outfall drainage area: Landfili I of 2 2/6/2020, 10:13 AM about blank i )Iraitf l C-..- Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance orr fi7lirig out this forrrr, please visit iittps:'/decZixc god/n6c fit diyisioL&energy-Eiiii►eral-l7iid- resciirces'energy-n> neral=land-Aemiitsfstormwater.per;iuts/tipdes-iixidiLstrial-s,,%,4tab-4 Permit No.: N/CIS f1 12 l a /o l8 14 I or Certificate of Coverage No.: RUC;'Gi 1 19. z i3 '0 ,'s Facility Name: Moore County C& D Landfill County: Moore County Inspector: Date of Inspection: Time of Inspection: Total Event Precipitation (inches): e Phone No. 910-947-3637 - -— -------------------------------------- ..-....-....__....----------------.-.--- ... ..... All permits require qualitative monitoring to be performed daring a "measurable slonn event." A "measurable storm event" is a storm event that results in an actual discharge from the perinitte( outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-Hour st interval does not apply if the perinittee is able to document that a shorter interval is representative fol local storm events during the sampling period, and the pertnittee obtains approval from the local 1)1:t Regional Office. By this signature, I certify that this report is accurate and complete to the best of iriy knowledge: ( Signature of Pertnittee or Designee) 1. Outlall Description: Outfall No. 3 Receiving Stream: Structure (pipe, ditch, etc.): PiPe Describe the industrial activities that occur within the outtall drainage area: L&IM11 I (if 2 2/6/2020, 10:13 AM