NCG120084_DMR_20220427 (4)

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG120000
Date submitted 4/27/2022
CERTIFICATE OF COVERAGE No. NCG12 0 0 H 4 SAMPLE COLLECTION YEAR 2022
FACILITY NAME Moore County C&D Landfill SAMPLE PERIOD ❑■ Jan-June ❑July-Dec
COUNTY Moore county or ❑■ Monthly'lVae;4 (month)
PERSON COLLECTING SAMPLES Chris Patterson&WPCP staff DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY Moore county Lab Cert.# 1347 ❑Zero-flow ❑Water Supply ❑SA
Comments on sample collection or analysis: ❑Other
Most samples tested in Moore County Lab. COD by Meritech
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A:Stormwater Benchmarks and Monitoring Results
❑ No discharge this period2
Date Sample 24-hour rainfall Chemical Oxygen Total Suspended
Fecal Coliform pH,
Outfall No. Collected' amount, Demand Solids
(mo/dd/yr) Inches' mg/L Colonies per 300 mL mg/L Standard Units
Benchmarks _ - 120 1000 100 or 504 6.0-9.0
Parameter Code - 46529 00340 31616 C0530 00400
1 3/31/2022 1.45 398 400 141 6.8
2 3/31/2022 1.45 NO FLOW - - -
3 3/31/2022 1.45 128 5 37 6.7
2�
GENE
'Monthly sampling(instead of semi-annual) must begin with the second consecutive benchmark ce 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, NO,or other similar non-
numerical format. When results are below the applicable limits,they must be reported in the format."<XX me/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 responses. See General Permit text.
Permit Date: 11/1/2018-5/31/2021 SWU-248,last revised 11/1/2018
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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' 24-hour rainfall amount, Non-Polar Oil&Grease Total Suspended Solids, New Motor or Hydraulic Oil Usage,
(mo/dd/yr) Inches' mg/L mg/L gal/mon
Benchmarks _ - 15 100 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 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 ANYONE OUTFALL? YES Q NO Q
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES Q NO 0
REGIONAL OFFICE CONTACT NAME: Chris Baker,Environmental Engineer (previously)
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 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 at r 'ficant ies for submitting false information,including the possibility of fines and imprisonment for knowing violations."
2L Z
Si re of Pe mi Date
Permit Date: 11/1/2018-5/31/2021 SWU-248, last revised 11/1/2018
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QualllL'nvQualif nlul
y
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
rorguldaace onfilling out thisforut please visit Mips:ndeq.nc.gov/about/divisions/energy-mineral-land-resources/
npdes-slormwaler-gps
Permit No.: N/C/ / / / / / / / or Certificate of Coverage No.: N/C/G/
Facility Name: ` 1 4 ZZ3
County: Phone No.
Inspector: v
Date of Inspection:
Time of Inspection:
Total Event Precipitation(inches): .ys
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 permince obtains approval from the local DEMLR
Regional Office.
By this signature, 1 certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
1. Outfall Description:
Outfall No. _I Structure(pipe,ditch,etc.):
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
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2. at MAY: I>ftpc},.T%ete•,wp(t•0d'tclmIre train hl tictnlorr rred.1•n%rn,htue,etc 1 ana l tint
l t'Lt•t. ^e.•••^•, dvrll At(.'eve fir•r•t 1.
�. Odnr•. I)etelety k" ditlireI rdwrs that me discitarac may have(I e., smells srmn¢ly of on.weak
}.tnr•nt nlri,tit )
4• (purity: Chs�%e tEe mrnber%hieh best describes the clarity of the dkcharµe.where I is clear
A!u1 t is rrls a:INXI).
G�, 2 3 I s
S. Ilmlinq Saudi: Choose the number which best describes the ,moron of nitrating solids in the
t.a•r*nnalcr discharge,%here I is no solids and 5 is the surface covered svlllt nunting solids:
1 6s 3 4 5
6. Suspended Sstlids: Choose the number which best describes the amount or suspended solids in
the crnrnivalcr discharge.where I is no solids and 5 is extremely muddy:
v 2 3 4 5
7. Is there any roam in the stormwater discharge? •Yes O No.
M. Is there an oil sheen in the slormwater discharge? Oyes •No.
IV
9. Is there evidence of erosion or deposition at the outfall? O Yes •No.
10. Other Obvious Indicators of Slormwater 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.
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1
Enwmnmenral
Quality
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance onfrllingout thisform,please visit hatpsdideq.nc.gov/about/divisions/energy-mineral-land-resources/
npdcs-stormwater-gps
Permit No.: N/CI l l l l l l / or Certificate of Coverage No.: N/C/G/ l l l l l 1
Facility Name: 44,0r.W s'`/
County:_ �,�,^� Phone No. q — �6
Inspector: e4l,20
Date of Inspection: .07�
Time of Inspection: /Y y
Total Event Precipitation(inches): 6/S
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.
�✓ ' `G
By this signature, I certify that this rep is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
1. Outfall Description:
Outfall No. Z Structure(pipe,ditch,etc.): �. w-e
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area: 4., =�//
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2. Color: Describe the color orthe discharge using basic colors(red,brown, blue,ctc.)and tint
(light,madium,dark)as descriptors:
3. Odor: Describe any distinct odors that the discharge may have(i.e..smells strongly of 0i1,weak
chlorine odor,ctc.): —�
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 i 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 o No.
S. Is there an oil sheen in the stormwater discharge? oYes o No.
9. Is there evidence of erosion or deposition at the outfall? O Yes o 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.
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2. Color: Describe the color of th•discharge using basic colors(red,brown.blue,etc,)and tint
(light,medium,dirk)as descriptors:�jf—
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:
2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stonmvaler discharge,where I is no solids and 5 is the surface covered with floating solids:
I Cp 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge,where i is no solids and 5 is extremely muddy:
0u 2 3 4 5
7. Is there any foam in the stormwater discharge? i Yes o No.
8. Is there an oil sheen in the stormwater discharge? OYes •No.
9. Is there evidence of erosion or deposition at the outfall? o Yes •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.
lb
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