NCG120080_2021 DMR_20210719

DocuSign Envelope ID: 17829EAF-E52F-485D-98C1-2F46074CF2FE
NCDEQ Division of Energy, Mineral and Land Resources
Stormwater Discharge Monitoring Report (DMR) Form for NCG120000
Landfills
Click here for instructions
Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report (DMR) Upload form within
30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLR Regional Office.
Certificate of Coverage No. NCG12 0080
Person Collecting Samples: Jesse Li (Smith Gardner, Inc.)
Facility Name: South Wake Landfill
Laboratory Name: Pace Analytical
Facility County: Wake
Laboratory Cert. No.: 37738
Discharge during this period: ✓❑ Yes ❑ No (if no, skip to signature and date)
Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances? ✓Yes ❑ No
If so, which Tier (I, II, or III)? Tier 3 for SDO-6
A copy of this DMR has been uploaded electronically via https://edocs.deg.nc.gov/Forms/SW-DMR ✓ Yes ❑ No
Date Uploaded: 7/19/2021
Analytical Monitoring Requirements for Outfalls with Industrial Activities — Benchmarks in (Red)
Parameter
Parameter
Outfall SD04
Outfall SDO-6
Outfall
Outfall
Outfall
Code
N/A
Receiving Stream Class
C
C
N/A
Date Sample Collected MM/DD/YYYY
No Discharge
06/03/2021
46529
24-Hour Rainfall in inches
0.8
C0530
TSS in mg/L (100 or 50*)
110
00400
pH in standard units (6.0-9.0 FW,
6.5
6.8 — 8.5 SW)
Chemical Oxygen Demand in mg/L
00340
(120)
145
31616
Fecal Coliform in # per 100 ml (1000)
6000
Additional parameters for outfalls in drainage areas that use >55 gallons per month of new hydraulic oil on average
00552
Non -Polar Oil & Grease in mg/L (15)
N/A
Estimated New Motor/Hydraulic Oil
NCOIL
Usage in gal/month
* Outfalls to Outstanding Resource Waters (ORW), High Quality Waters (HQW), Trout Waters (Tr) and Primary Nursery Areas (PNA)
have a benchmark TSS limit of 50 mg/L. All other water classifications have a benchmark of 100 mg/L.
FW (Freshwater) SW (Saltwater)
Notes (optional): Tier 3 monthly sampling for SDO-6; semi-annual no discharge for SDO-4
"I certify by my signature below, 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 directly responsible for gathering the information, the information
submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting
false information inDl dgj§�possibility of fines and imprisonment for knowing violations."
7/19/2021
Signature of Perm ittee or Delegated Authorized Individual Date
[e-mail]
Email Address
Phone Number