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HomeMy WebLinkAboutNCG120084_DMR_20201012Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG120000 CERTIFICATE OF COVERAGE NO. NCG12 O O 8 4 FACILITY NAME Moore County C & D Landfill COUNTY Moore County PERSON COLLECTING SAMPLES Bill Scott LABORATORY Moore Date submitted 10/12/2020 Lab Cert. p 1347 Comments on sample collection or analysis: Most samples tested in Moore County Lab. COD by Mentech Part A: Stormwater Benchmarks and Monitoring Results OCT 926 SAMPLE COLLECTION YEAR 2020 SAMPLE PERIOD ❑ Jan -June ❑■ July -Dec or *Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 No discharge this period' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 -- Chemical Oxygen Demand mg/L Fecal Coliform Colonies per 300 ml Total Suspended mg/L Solids pH, Standard Units Benchmarks _ - 120 1000 100 or 504 6.0-9.0 Parameter Code - 46529 00340 31616 C0530 00400 1 9/17/2020 370 <600 78.5 7.7 2 9/27/2020 No Flow No Flow No Flow No Flow 3 9/27/2020 119 94 10.4 7.5 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z 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. "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 _ - 15 S00 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 Tler 1, Tier $ or Tler 3 responses. See General Permit text. FOR PARTA 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 ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES Q NO ❑ REGIONAL OFFICE CONTACT NAME: Chns Baker, Environmental Engineer Mail an orlainal copy of this DMR, including all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Dischame" 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 rsonne eriy gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or ose ons directl responsible fdr gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I amaware t t there arlasignificanti6enaltlesforsubmittingfalseinformation, including the possibility of fines and imprisonment for knowing violations." Signature of P rmittee Date Permit Date: 11/1/2018-5/31/2021 SWU-248, last revised 11/1/2018 Page 2 of 2 about:blank 0 Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidwice on filling out this form, please visit https://deg.nc.gov/about/divisions/energy-mineral-land- resources,%energy_mineral-land-permits/stormwater-aermits/nades-industrial-sw#tab4 Permit No.: N/C/e /t /2 /o /o /a /4 / or Certificate of Coverage No.: N/C/G/ 1 /9 /2 /3 /0 /& / Facility Name: Moore County C& D Landfill County: Moore County Phone No. 910-947-3637 Inspector: �CaE� r ` . Date of Inspection: �mzp Time of Inspection: /d 30 Total Event Precipitation (inches): D,.� IV /OAp 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 pernuttet outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour sl interval does not apply if the permittee is able to document that a shorter interval is representative fot local storm events during the sampling period, and the permittee obtains approval from the local DL-r Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: 1. Outfall Description: Outfall No. -- Structure (pipe, ditch, etc.): PIPe Receiving Stream: 11 1%I' 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 discharge using basic colors (red, brown, blue, etc.) and tin (light, medium, dark) as descriptors: is --toe A- 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, c chlorine odor, etc.): s!� E 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is cle and 5 is very cloudy: 1 2 3 65 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in tl stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: Q 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solid: the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 67) 4 5 114� 7. Is there any foam in the stormwater discharge? () Yes QF No. 8. Is there an oil sheen in the stormwater discharge? ()Yes O 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 %-� dad Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition ma indicative of pollutant exposure. These conditions warrant further investigation. 2 of 2 2/6/2020, 10:13 AM about:blank \./ u KC Environ enrol Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidmice on filling out thisform, please visit https://deg.nc.gQN /about/divisions/energy-mineral-land- resources/energvanineral-land-oennits/stonnwater-pemiits/nodes-industrial-swktab-4 Permit No.: N/C/G /1 /z /o /0 /e /4 / or Certificate of Coverage No.: N/C/G/1 /9 /? /3 /o /a / Facility Name: Moore County C& D Landfill County: Moore County Inspector: /l�� Date of Inspection: 4 Time of Inspection: _ No. 910-947-3637 Total Event Precipitation (inches): p,3o k /p�0 Ol'" GGG1/ 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 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 permittee 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 DE-t Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: or Designee) 1. Outrall Description: Outfall No. L- Receiving Stream: e Structure (pipe, ditch, etc.): PiPe Describe the industrial activities that occur within the outfall drainage area: I oft 2/6/2020, 10:13 AM about:blank 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tin llft� (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, v chlorine odor, etc.): 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is cle 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 tl 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 solid: 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`? Q Yes O No. 8. Is there an oil sheen in the stormwater discharge? ®Yes O No. 9. Is there evidence of erosion or deposition at the outfall? 0 Yes Q No. it10. 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 ma indicative of pollutant exposure. These conditions warrant further investigation. 2 of 2 2/6/2020, 10:13 AM ,r about:blank `40/ C.- Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidrnice on filling out this form, please visit https://deg.nc.gov/about/divisions/ener¢y-mineral-land- resotirces/enerev-mineral-landpermits/stormwaterpermits/n des-industrial-sw#tab-4 Permit No.: N/C/G /t /2 /o /o /a /4 / or Certificate of Coverage No.: N/C/GI1 /9 /2 /3 /0 /a / Facility Name: Moore County C& D Landfill County: Moore County Inspector: Date of In Time of Inspection: Phone No. 910-947-3637 Total Event Precipitation (inches): 1,9, 3D 4�2 f030 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 pernuttet outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour st interval does not apply if the permittee is able to document that a shorter interval is representative fot local storm events during the sampling period, and the permittee obtains approval from the local DEt Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: 1. Outfall Description: Outfall No.-- Structure (pipe, ditch, etc.): Pipe Receiving Stream: _ , Describe the industrial activities that occur within the outfall drainage area: I of 2/6/2020, 10:13 AM r_k' do about:blank 2. Color: Describe the color of the discharge u ing basic colors (red, brown, blue, etc.) and tin (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, v chlorine odor, etc.): *vo. Zey 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is cle and 5 is very cloudy: 1 V 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in tl stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 6c) 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solid: the stormwater discharge, where 1 is no solids and 5 is extremely muddy: e/ 2 3 4 5 7. Is there any foam in the stormwater discharge? O Yes No. 8. Is there an oil sheen in the stormwater discharge? OYes No. >I 9. Is there evidence of erosion or deposition at the outfall? U Yes m No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe Ai-o e-e a� Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition ma indicative of pollutant exposure. These conditions warrant further investigation. 2 of 2 2/6/2020, 10: l3 AM