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HomeMy WebLinkAboutNCG120084_DMR_20211006Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG120000 Date submitted 10/6/2021 CERTIFICATE OF COVERAGE NO. NCG12 0 0 H 4 FACILITY NAME Moore County C & D Landfill COUNTY Moore County PERSON COLLECTING SAMPLES Chris Patterson & WPCP staff LABORATORY Moore County Lab Cert. # 1347 Comments on sample collection or analysis: Most samples tested in Moore County Lab. COD by Mentech Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2021 SAMPLE PERIOD ❑ Jan -June 0 July -Dec -, or *Monthly' S2R`-!month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA K S 2021 ❑Zero -flow ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period2 Outfall No. Date Sample Collected 1 (mo/dd/yr) 24-hour rainfall amount, Inches' 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 1 9/21/2021 1.1 489 X 1492 7.7 2 9/21/2021 1.1 NO FLOW - - - 3 9/21/2021 1.1 250 X 1132 7.6 'X' unable to get reading due to clay content within the sample 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. 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 _ - 15 100 or SW — Parameter Code - 46S29 00SS2 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 rier 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 [9 NO IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES E] NO REGIONAL OFFICE CONTACT NAME: Chris Baker, Environmental Engineer Mail an original coon of this DMR, includina all "No Discharge" reports. within 30 days of receipt of the lab results for at end of monitorina 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 sons dir?re for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am war that th7aregnifcant enalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Perm Permit Date: 11/1/2018-5/31/2021 10:b-7 Date SWU-248, last revised 11/1/2018 Page 2 of 2 NC Em""onmemal Quality l Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance onfilling out thisform, please visit https://deq.nc.gov/about/divisions/energy-mineral-land-resources/ npdes-stormwater-gps Permit No.: N_/C/ / / / / // // / or Certificate of Coverage No.: N/C/G/ Facility Name: ig��•GC County: /v4yy, .L Phone No. 71d f %— .3ri 7 Inspector: Date of Ins Time of Inspection: l,IOZ r /� Total Event Precipitation (inches): / , % 7 71% 1 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: (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. �_ Structure (pipe, ditch, etc.): ?,pLd-e- Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 4, Page I of 2 5 W U-242, last modified 06/0112018 2. Color: Describe the color of the discharge using (light, medium, dark) as descriptors: Lw z, is colors (red, brown, blue, etc.) and tint 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): kph le 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 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: 1 2 &� 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 �p 4 5 7. Is there any foam in the stormwater discharge? O Yes W No. 8. Is there an oil sheen in the stormwater discharge? OYes i 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 erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 06/01/2018 woo EnNronmental 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/ npdes-stormwater-gps Permit No.: N/C/ / / / / /`/ // or Certificate of Coverage No.: N/C/G/ Facility Name: �Gl// �i County: zf a e Phone No. Z12;-7 %^ Sde"3 % Inspector: Date of Ins Time of Inspection: 4�5_7 Total Event Precipitation (inches): // 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: (Signature of F(Kimittee"or Designee) 1. Outfall Description: Outfall No. �L_ Structure (pipe, ditch, etc.): G Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: Page 1 of 2 8 W U-242, Lest modified 06/01/2018 2. Color: Describe the color of the di (light, medium, dark) as descriptors: ing basic colors (red, brown, blue, etc.) and tint 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear 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 the 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 solids in 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? O Yes Q No. 8. Is there an oil sheen in the stormwater discharge? QYes Q 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 erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 06/01/2018 Envttunmentgl � Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out thisform, please visit https://deq.nc.gov/abouttdivisions/energy-mineral-land-resources/ npdes-storrnwater-gps Permit No.: N/C/ /)) / / / / // / or Certificate of Coverage No.: N/C/G/ Facility Name: Gq,- C4 C/ County: �.,r, Phone No. %/e— — ft l- � Inspector: Date of Inspection: 7�a /[2,021 Time of Inspection: 40 tr-j6 Total Event Precipitation (inches): 1 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: Permittee or Designee) 1. Outfall Description: Outfall No. -- Structure (pipe, ditch, etc.): ^;e!f Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: Page I of 2 SWU-242, Lest modified 06/010018 2. Color: Describe the color of the discharge using (light, medium, dark) as descriptors: lisrL� is colors (red, brown, blue, etc.) and tint 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): --e- 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 4 5 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: 1 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 4 5 7. Is there any foam in the stormwater discharge? O Yes W No. 8. Is there an oil sheen in the stormwater discharge? AYes ® 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 erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 06/01/2018