HomeMy WebLinkAboutNCG120084_DMR_20220708 (2) Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG120000
Date submitted 7/8/22
CERTIFICATE OF COVERAGE NO. NCG12 0 0 8 4 SAMPLE COLLECTION YEAR 2022
FACILITY NAME Moore County C&D Landfill SAMPLE PERIOD ❑Jan-June ❑July-Dec
COUNTY Moore County or * Monthly' Q month
PERSON COLLECTING SAMPLES Chris Patterson&WPCP Staff DISCHARGING TO CLASS ❑ORW HQW ❑Trout ❑PNA
LABORATORY Moore County WPCP Lab Cert.# 1347 R FCF 1 V E® ❑Zero-flow ❑Water Supply [:]SA
Comments on sample collection or analysis: ❑Other
Most parameters analyzed in Moore County lab. COD by Meritech JUL 11 2022
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
..,ENTTRAL FILES
Part A:Stormwater Benchmarks and Monitoring Results INR SECTIO1]
❑ No discharge this periodz
Date Sample 24-hour rainfall Chemical Oxygen Total Suspended
Outfall No. Collected' amount, Fecal per Col10m and
a Demand Colonies per 100 mL Solids Standard Units
(mo/dd/yr) Inches mg/L mg/L
Benchmarks - - 120 1000 100 or 504 6.0-9.0
Parameter Code - 46529 00340 31616 C0530 00400
1 5/27/22 0.5 424 >3000 2670 6.8
2 5/27/22 0.5 NO FLOW
3 5/27/22 0.5 118 >600 400 6.6
'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 period2
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 N COI L
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 Z,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 NO 17
IF YES,HAVE YOU CONTACTED THE DEIVILR REGIONAL OFFICE? YES NO
REGIONAL OFFICE CONTACT NAME: Chris Baker,Regional Engineer(previously)
Mail an original copy of this DMR,including all"No Discharge"reports, within 30 days of receipt of the lab results(or 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 aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
7 2?,
Signature of Perm' ee Date
Permit Date:11/1/2018-5/31/2021 SWU-248,last revised 11/1/2018
Page 2 of 2
Cm-Qualif nrul
Quaflty
Storinwater Discharge Outfall (SDO) .
Qualitative Monitoring Report
Forgi ielance gnfilling out thisfortn,please visit llttl)sJ/deq.nc.gov/about/divisions/energy-tnineral-land-resources/
npdes-stormwuler-Ups
Permit No.: N_/C/ / / / / / / / or Certificate of Coverage No.: N/C/G/
FacilityNamc:: >r
County: Ad,2au" Phone No, ffZ!�,—
Inspector: 6111
Date of Inspection ,57 )L 7 27 7-
Time of Inspection: L-2 _
Total Event Precipitation(inches): r 5
All permits require qualitative monitoring to be performed during a"measurable storm event." {
I
A "measurable storm event" is a storm event that results in an actual discharge from the permitted site
outfalI. 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 Pe mittee or Designee)
1. outfall9escription:
Outfall No- ! Structure(pipe,didch,etc.): fr AM—
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
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2. Color: Describe the color of th discharge using basic colors(red,brown,blue,etc.)and tint
(light, medium,dark)as descriptors: Al pe&,
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:
l 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 0 3 4 5
G. 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:
0 2 3 4 5
7. Is there any foam in the stormwater discharge? O Yes ® No.
S. Is there an oil sheen in the stormwater discharge? OYes as No.
' 9. Is there evidence of erosion or deposition at the outfall? o Yes 4W No.
10. Other Obvious Indicators of Storinwater 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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l
t�
Envlrnnmenlal
Quallry
Stormwatcr Discharge Outfall (SDO)
Qualitative Monitoring Report
rorguidance onfrllingora lhisfornr,please visit littps://deq.nc.gov/abotit/di,visions/energy-mineral-land-resources/
n pde s-storm water-g p s
Permit No.: N/C/ / / / / / / / or Certificate of Coverage No.: AI/C/G/
Facility Name: L.."ll
County: , Phone No. 17/d^- —
v
Inspector: 4-1
Date of Inspection: Z-
Time of Inspection:
Total Event Precipitation(inches): r
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: 06
Outfall No. )= — StructuTe(pipe,ditch,.etc.):
Receiving Stream:
Describe the industrial'activities that occur within the outfall drainage area:
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JV2. Color: Describe the color ofthe dischnrg tl in6 basic colors(red,brown,blue,etc.)and tint
ght,medium,dark)as descriptors:
3. Odor: Describe lily distin to tors that the discharge may have(i.e.,smells strongly of oil,weak
chlorine odor,etc.): j� - —
��4 Z
4. Clarity: Choose the number which best describes the clarity of the discharge,where 1 is clear
and 5 is eery cloudy:
1 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stonnwater 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 I 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.
8. 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 0 No.
:14-
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.
r
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!C1 _
Qia)l;rr.
Stol•111water Diselltiirge Outfall (SDO)
Q11111inhive Monitoring Report
VorKrridance on filling ota this form,plcrare W.01 helps:lideq.nc.gov/aboutldivisions/energY-mineraI-land.resources/
rtpdes-stonn►vater-gps
Permit No.: N/C/ / / / / / / / or Certiricate orCoverage No.: N/C/G/
Facility Name:
County: 7",
Phone No.
Inspector: .,. -
Date orinspection:
Time or Inspection:
Total Event Precipitation(inches): i
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
f outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hoar 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:
.y�
(Signature of Permtttee or Designee)
1. Outfall Description:
Outfall No. 3— Structure(pipe,ditch,etc.):
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
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• 2. Color: Ueccrihe IIle color of the discharge tr;ina ha_+ic color9(red.brn�%n.little,etc.land tint
(lil ht. rnedilim,dari}ac descriptors:
3• Odor: Describe any distinct odors that the discharge may have(i.e..smell:strongly of ail.weak
chlorine odor. etc,):
4• Clardy: Choose the number%%hick best describes the clarity of the discharge,where I is clear
and 5 is vct'%,cloud%:
�1 2 3 it 5
�• 1•Inatina Solids: Choosc the number%%hick best describes the arnount of floating solids in lice
storm%%ater discharge,where I is no solids and 5 is the surface covered with Ioating solids:
�? 2 3 .l 5
6• Suspended Solids: Choose the number which best describes the amount of suspended solids in
the storm water discharge, % here 1 is no solids and 5 is extremely muddy:
G� 3 a 5
7. Is there anv foam in the stormwater discharge? WYes O No.
S. Is there an oil sheen in the stormwater discharge? 0Yes co No.
9. Is there evidence of erosion or deposition at the outfall? o Yes ® No.
10. Other Obvious Indicators of Stonnwater 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
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