The URL can be used to link to this page

Home My WebLink AboutNCG240012_2023 (Jan-Feb) DMR_20230616NCDEQ 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 NPDE5 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. NCG240012 Person Collecting Samples: A. Cox Facility Name; City of Raleigh Yard Waste Center Laboratory Name: Pace Analytical Services, LLC Facility County: Wake Laboratory Cert. No.: 67. 40, 633 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 YW-2 Outfall Outfall Outfall Outfall Code N/A Receiving Stream Class C; NSW N/A Date Sample Collected MM/DD/YYYY 01/30/2023 46529 24-Hour Rainfall in inches 0.43 C0530 TSS in mg/L (100) 556 Chemical Oxygen Demand (COD) in 00340 mg/L(120) 225 310 Biochemical Oxygen Demand 5-Day 14.4 (BOD5) in mg/L (30) 61211 Enterococcus in colonies/100mL (500) >XX Fecal Coliform in colonies per 100 ml 31615 (1000) 6,000 600 Total Nitrogen in mg/L (30) 4.8 665 Total Phosphorus in mg/L (2) 1.0 pH in standard units (Freshwater: 400 6 0-9 0, Saltwater: 6.8-8.5) 7.59 Capper, total recoverable in mg/L 01119 (0.010) 0.0164 Non -Polar Oil & Grease in mg/L by EPA 00552 Method 1664 (AGT-HEM) (N/A, but NIA must enter tiered response if exceeds 15) Notes (optional): Enterococcus analysis was not completed by the lab during lab analysis. "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 thg�pare significant penalties for submitting false information, including the possibility of fines and imprisonment for knowi SigKiature of Permittee or Delegated Authorized Individual 3 IA�alee D e NCDEQ Division of Energy, Mineral and Land Resources 5tormwater 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 DE MLR 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. NCG240012 Person Collecting Samples: A. Cox Facility Name: City of Raleigh Yard Waste Center Laboratory Name: Pace Analytical Services, LLC Facility County: Wake Laboratory Cert. No.: 40 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 (1, 11, or III)?Tier III A copy of this DMR has been uploaded electronically via https://edocs.deci.nc_gov/Forms/5W-DMR ® Yes ❑ No Date Uploaded: Analytical Monitoring Requirements for Outfalls with Industrial Activities — Benchmarks in (Red) Parameter Parameter Outfall YW-2 Outfall Outfall Outfall Outfall Code N/A Receiving Stream Class C; NSW N/A Date Sample Collected MM/DD/YYYY 02117/2023 46529 24-Hour Rainfall in inches 0.26 C0530 TSSin mg/L(100) 140 Chemical Oxygen Demand (COD) in 00340 mg/L (120) 355 Biochemical Oxygen Demand 5-Day 310 (BOD5) in mg/L (30) 25.6 61211 Enterococcusin colonies/100mL(500) >xx Fecal Coliform in colonies per 100 ml 31615 (1000) >xx 600 Total Nitrogen in mg/L(30) 8.4 665 Total Phosphorus in mg/L (2) 0.75 pH in standard units (Freshwater: 400 6.0-9.0, Saltwater: 6.8-8.5) 7 91 Copper, total recoverable in mg/L 01119 (0.010) 0.0074 Non -Polar Oil & Grease in mg/L by EPA Method 1664 (AGT-HEM) (N/A, but NIA 00552 must enter tiered response if exceeds15) Notes (optional): Enterococcus and Fecal Coliform analysis was not completed during lab analysis. Lab does not perform tests from Friday- Sunday. "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 signi ' ant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " 5igna e e e or Del Authorized Individual Date Georgoulias, Bethany From: Tosches, Meagan <Meagan.Lewis@raleighnc.gov> Sent: Friday, June 16, 2023 11:00 AM To: lase rfiche.ncdenr.gov@mccicloud.io Cc: Cook, Brittany; Georgoulias, Bethany Subject: [External] RE: DMR Upload Not Accepted Attachments: scan_toschesm_2023-04-26-08-39-16.pdf, scan_toschesm_2023-04-26-08-43-57.pdf CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message button located on your Outlook menu bar on the Home tab. Good morning, Both DMR's were also mailed in (the signed copy is attached). Do I need to resubmit? Thank you so much and I apologize for submitting it before it was signed. Meagan Meagan Tosches Chief Safety and Compliance Officer City of Raleigh Solid Waste Services Department (p) 919 — 906 — 9737 From: laserfiche.ncdenr.gov@mccicloud.io <laserfiche.ncdenr.gov@mccicloud.io> Sent: Friday, June 16, 2023 10:46 AM To: Tosches, Meagan <Meagan.Lewis@raleighnc.gov> Cc: Brittany.Cook@deq.nc.gov; bethany.georgoulias@deq.nc.gov Subject: DM Upload Not Accepted CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you verify that the attachment and content are safe. If you believe this email is suspicious, please click the 'Phish Alert' link in the banner to report this message Unfortunately the DMR upload for Permit No. NCG240012 submitted on 4/26/2023 could not be accepted for the following reason: Uploaded DMR is missing a signature. Please resubmit this DMR with an original wet signature. Be sure to add laserfiche.ncdenr.gov@mccicloud.io to your contacts to avoid future e-mails from going into Spam filters. The NC DEMLR Stormwater Program 512 N. Salisbury Street, Archdale Building 6th Floor (640K), 1612 Mail Service Center, Raleigh, NC 27699-1612 This email was automatically generated by Laserfiche Forms. Please do not respond to this email address, as responses are not monitored.