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HomeMy WebLinkAboutNCG240019_2022 DMR_20221220MECKLENBURG COUNTY Land Use & Environmental Services Agency Solid Waste December 20, 2022 DEQ Mooresville Regional Office Attn: DEMLR Stormwater Program 610 East Center Avenue Suite 301 Mooresville, NC 28115 Attention: DEMLR Stormwater Program Subject: Discharge Monitoring Report Mecklenburg County Compost Central (new) — Certificate of Coverage No. NCG240019 Dear DEMLR Stormwater Program: Please find enclosed the Discharge Monitoring Report, December 2022, for Mecklenburg County Compost Central (new), a Type I facility located at 140 Valleydale Road, North Carolina. If you have any questions, please contact me at 704-318-5523 or by email at Rochelle.rattray@mecklenburgcountync.gov_ Sincerely, Rochelle Rattray Solid Waste Environmental Specialist Enclosed: 2022 DMR PEOPLE • PRIDE PROGRESS • PARTNERSHIP 2145 Suttle Avenue Charlotte, North Carolina 28208 www.wipeoutwaste.com NCDEQ Division of Energy, Mineral and Land Resources Stormwater Discharge Monitoring Report (DMR) Form for NCG240000 Compost Operations 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. Mailed in DMRs must contain an original wet signature. Electronic signatures will not be accepted for mailed in DMRs. This is a requirement until the permittee has registered for eDMR for reporting. Certificate of Coverage No. NCG240019 Person Collecting Samples:Khaliem Adams Facility Name: Mecklenburg County Compost Central (New) Laboratory Name: Charlotte Water Facility County: Mecklenburg Laboratory Cert. No.: Discharge during this period: ® Yes ❑ No (if no, skip to signature and date) Has your facility implemented mandatory Tier response actions for any benchmark exceedances? ® Yes ❑ No If so, which Tier (I, II, or III)? Tier III A copy of this DMR has been uploaded electronically via https://edocs.deg.nc.gov/Forms/SW-DMR ® Yes ❑ No Date Uploaded: Analytical Monitoring Requirements for Outfalls with Industrial Activities — Benchmarks in (Red) Parameter Parameter Outfall Outfall Outfall Outfall Outfall Code N/A Receiving Stream Class N/A N/A Date Sample Collected MM/DD/YYYY 12/8/2022 46529 24-Hour Rainfall in inches 3.81 in C0530 TSS in mg/L (100) <5.0 Chemical Oxygen Demand (COD) in 00340 mg/L (120) 98 310 Biochemical Oxygen Demand 5-Day (BOD5) in mg/L (30) <2.6 61211 Enterococcus in colonies/100mL (500) N/A Fecal Coliform in colonies per 100 ml 31615 (1000) <100 600 Total Nitrogen in mg/L (30) 0.88 665 Total Phosphorus in mg/L (2) 1.6 400 pH in standard units (Freshwater: 6.0-9.0, Saltwater: 6.8-8.5) 6.80 Copper, total recoverable in mg/L 01119 (0.010) 0.011 Non -Polar Oil & Grease in mg/L by EPA <5.0 Method 1664 (AGT-HEM) (N/A, but 00552 must enter tiered response if exceeds 15) Notes (optional): "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, including the possibility of fines and imprisonment for knowing violations." Q- re o' or Delegated Authorized Individual ZO ZZ_ Date �,CCHOARLOTTE -JER Environmental Laboratory Services LOCATION: Outfall 1 LOC ID: G-COMPCENT2 SAMPLE DATE -TIME: 12/08/2022 11:58 SAMPLE DESCRIPTION: Grab Laboratory Analysis Report Report Date: 12/16/2022 12:10 CHAIN OF CUSTODY #: 221208023 Parameter Result Units RL Method Start Date / Time Analyst Sample ID: A147885 A147885 Chemical Oxygen Demand 98 mg/L 10 HACH 8000 12/13/2022 07:44 CBO AI47885 Biochemical Oxygen Demand <2.6 mg/L 2.0 SM521OB-16 12/09/2022 12:52 PLR A147885 Total Suspended Solids <5.0 mg/L 5.0 SM2540D-15 12/09/2022 10:12 SRP AI47885 Metals Digestion Completed EPA 200.2 12/09/2022 02:00 KTG AI47885 Copper, Total 11 ug/L 5.0 EPA 200.7 12/09/2022 23:49 SMH AI47885 Hexane Ext Material Silica Gel < 5.0 mg/L 5.0 EPA 1664E 12/12/2022 14:42 RCE AI47885 Hexane Extractable Material (O&G) < 5.0 mg/L 5.0 EPA 1664E 12/12/2022 08:16 RCE AI47885 Total Nitrogen (TKN+NOX) 0.88 mg/L 0.25 12/15/2022 14:06 MSC AI47885 Total Kjeldahl Nitrogen 0,34 mg/L 0.25 EPA 351.2-93 12/15/2022 14:06 MSG AI47885 Total Kjeldahl Nitrogen Digestion Completed EPA 351.2-93 12/15/2022 09:33 MSC AI47885 Nitrate/Nitrite 0.54 mg/L 0.50 EPA353.2-93 12/09/2022 12:26 JSB AI47885 Total Phosphorus Digestion Completed SM4500P-B(5)-11 12/12/2022 14:20 TCV A147885 Total Phosphorus 1.6 mg/L 0.10 SM4500P-H-11 12/13/2022 08:06 TCV AI47885 Fecal Coliform <100 CFU/100 m1 100 SM9222D-15 12/08/2022 14:18 ACK Comment: BOD: No dilution met the requirement of a D.O. depletion of at least 2.0 mg/L. BOD dilutions were predicted using COD screen results. Gina H. Kimble, Laboratory Supervisor: . The results contained in this report are specific to the samples listed above. CHARLOTTE WATER -Environmental Laboratory Services 4222 Westmont Drive, Charlotte, North Carolina 28217 N.C. Certification 192, N.C.DHHS Certification 37417, EPA Cert 01215 Page 1 of 1 Facility Name I Sample Location Sample Time pH Date Device used to Sample Mecklenburg County Compost Central (new) Outfall 1 11:58 6.80 12/8/2022 Ysl pH meter CHARLOTTE WATER CHARLOTTE ENVIRONMENTAL LABORATORY SERVICES \ / [- (;HAIN Ul- UUb I UUlY Kta,UICLI 4222 Westmont Drive, Charlotte, NC 28217 (704) 336-2477 or (704)i336-2E54 COC #: PAGE 1 OF 1 7 2 I ZC80Z .� --^ Mecklenburg County Send REPORT To: Sampled By (Print Name): CLIENT: LUESA - Solid Waste AmberGrzymski FACILITY: Compost PRCJECT: Compost Central 2 2145 Suitle Ave Wi essed By (Print & Sign Name -If Applicable):` PROJECTCODE: FOXHOLE Charlotte, NC 28208 Sample Sample Chemical c Analyses Requested Sample Collection Container Temperature Preservative a o cmc v w ou Lu Lu LAB USE ONLY Location Code Location Description v n r r a v = LAB SAMPLE ID EfO _ ~ y T~ m p YJ. 1-• Q w N E _ �. _— o r. # cO Cn O _ N a m c o C 0O th w E E O O a G O N Z U N mm [6 q U o p n y UJ O O O O ryca a U U U O O m U J 0." Z S —+ d LL G-COMPCENT2 Outfall 1 J� u� i I d° 2 L' d N G P 1 N r'��� ` j (� r y X Xr Li "r G-COMPCENT2 Outfall 1 lZ N G P 1 %, , X X G-COMPCENT2 Outfall 1 VG{� y N G P 1 X c 2 X G-COMPCENT2 Outfall 1 N G P 1� X X G-COMPCENT2 Outfall 1�� ! N G GL 2 o X L X G-COMPCENT2 Outfall 1 1Z� N G P 1 X G X G-COMPCENT2 Outfall1 '� r N G P 1 X E 2- X ,. i Date: Tine: Comments: Complete all areas shaded in yellow. Blue areas are for LAB USE ONLY. Relinquished by (Signature): Re iv d by (Signature): ut Demand ratio - login (COD_BOD) calculation code Relinquished by (Signature): relinquished Received by (Signalure): Date: Tine: ` Nutrients include NOX-N, TKN, TP, Total Nitrogen -login (TN) calculation code Sample Type Codes: Container Type Codes by(Signature): Received by (Signature): Date: Tine: C = Composite P = Plastic B = Bag Relinquished by (Signature): Received by (Signatuv): Data: Tine: G = Grab Sample GL = Clear Glass TL = Teflon Lined Cap A = Amber Glass VOA = 4U ml Grass Mal Rev. 7/2012U22 H WC. .t,— E L 1:7tvironmcnta! Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit https://deq.ne.gov/about/divisions/energy-mineral-land- resources/energy-mineral-land-permits/stormwater-permits/np des- ind ustrial-sw#tab-4 Permit No.: N/C/6—/2 /A_/_Q/Q/Q/Q/ or Certificate of Coverage No.: N/C/G/2/�/Q/Q/1/�/ Facility Name: Mecklenburg County- Compost Central (New) County: Mecklenburg Inspector. Rochelle Rattray Date of Inspection: December 8,2022 Time of Inspection: 11:58 Total Event Precipitation (inches): 3.81 in Phone No. 704-318-5523 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. 1 Receiving Stream: Structure (pipe, ditch, etc.) Pipe/Culvert Describe the industrial activities that occur within the outfall drainage area: Vehicle maintenance and and compositing Page 1 of 2 SWU-242, Last modified 07/28/2017 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Medium -Brown to Dark -Brown 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Odors detected, likely due to composting. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 03 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 Q 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 20 3 4 5 7. Is there any foam in the stormwater discharge? O Yes 8. Is there an oil sheen in the stormwater discharge? OYes 9. O No. No O No. No Is there evidence of erosion or deposition at the outfall? ® Yes O No. Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe No other indicators. 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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