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HomeMy WebLinkAboutNCG120044_Outfall 2 Removal Letter_20240201 LaBella Powered by partnership. February 1, 2024 Ms. Brittany Cook Industrial Program, General Permit Coordinator DEMLR Stormwater Program 1612 Mail Service Center Raleigh, NC 27699-1612 Submitted byemailto: brittany.cook@deq.nc.gov RE: SWPPP Modification Request - Outfall 2 Removal Coastal Regional Solid Waste Management Authority Tuscarora Long-Term Regional Landfill Solid Waste Permit No. 2509-MSWLF-1999 NPDES General Permit# NCG12000; COC# NCG12044 LaBella Project No. 2233837 Phase 01 Dear Ms. Cook: On behalf of the Coastal Regional Solid Waste Management Authority (CRSWMA), LaBella Associates (LaBella) is submitting a request for the elimination of Outfall 2 from the Stormwater Pollution Prevention Plan (SWPPP) at the Tuscarora Long-Term Regional Landfill (TLTRL), located in Craven County, North Carolina. Background Stormwater discharged from the TLTRL, is regulated by the North Carolina Department of Environmental Quality (NCDEQ) Division of Water Resources under the General Permit (GP) NCG12000, permit tracking number NCG120044. The GP term started on July 1, 2021, and will end on June 30, 2026.The GP requires qualitative monitoring of stormwater discharge outfall (SDO) that discharges stormwater associated with industrial activities. The TLTRL hasfour(4) permitted stormwater outfalls with associated drainage areas,sediment basins, and conveyance channels. The drainage areas receive stormwater originating from various areas of industrial activity. CRSWMA has been sampling stormwater on a quarterly basis in accordance with the provisions of the GP since the start of the permit term (July 1, 2021), and monthly since January 2022. In reference to GP Part E-3, CRSWMA is required to sample the four (4) permitted stormwater outfalls after a "measurable storm event" (one that results in an actual discharge) but based on the quarterly and monthly monitoring logs provided by CRSWMA, Outfall 2 did not exhibit discharge flow from the following 13 months out of the 18-month period. Monthly discharge logs for Outfall 2 are provided in Attachment B. Outfall 2 is located on the northern portion of the site and receives stormwater runoff from the northern and southern portions of drainage area SB-2, as shown in Drawing No. 1. 400 S.Tryon Street, Suite i3oo Charlotte, NC 28286 p(704) 376-6423 f(704) 332-6177 www.LabeLLapc.com I� SWPPP Modification Request Upon approval, CRSWMA will divert the stormwater associated with Outfall 2 by regrading the conveyance channel located northeast of the site to direct the flow to Outfall 3 (refer to Drawing No. 2).SB-2,the drainage area associated with Outfall 2,will be combined with SB-1 as shown in Drawing No. 2.Subsequently, CRSWMA will remove Outfall 2,thus eliminating collection and monitoring efforts associated with discharge from Outfall 2. The request for the removal of Outfall 2 is due to the 13 months out of the 18-month period where Outfall 2 displayed no discharge during the monthly and quarterly monitoring completed by CRSWMA after a measurable storm event. Once the elimination of Outfall 2 has been approved, CRSWMA's facility SWPPP will be revised without Outfall 2 to continue CRSWMA's monitoring efforts to meet the requirements of the GP. The attached drawings provide additional details. If you have any questions about this letter, please do not hesitate to give me a call at (704) 414-1742. Respectfully submitted, La Bella Associates Cristine Quach Staff Engineer Attachments: Attachment A: Drawing No. 1 Existing Conditions Drawing No.2 Proposed Outfall 2 Removal Attachment B: Monthly Discharge Logs for Outfall 2 LaBeLLa Powered by partnership. ATTACHMENT A Drawing No. 1 Existing Conditions Drawing No. 2 Proposed Outfall 2 Removal ABOVEGROUND STORAGE TANK LEGEND DRAINAGE AREA ACREAGE % IMPERVIOUS STORM DISCHARGE OUTLET LATITUDE LONGITUDE LEGEND ID TYPE SIZE (GAL.) TANK CONTENTS CONTAINMENT LaBeLLa 250 EXISTING 10' TOPOGRAPHIC CONTOUR OUTFALL 1 35.16664341 -77.22490327 SB- 1 83.78 5.0% EXISTING 2' TOPOGRAPHIC CONTOUR T1 AST 1,000 WASTE OIL INSIDE MAINTENANCE BUILDING OUTFALL 2 35.18686705 -77.23661116 Powered by partnership. SB-2 72.96 2.0% -- -- PROPERTY LINE T2 AST 10,000 WATER OUTFALL 3 35.18432071 -77.21944265 s6-3 25.88 5.0% OUTFALL S. TRYON STREET EXISTING ROAD T3 AST 1,000 DIESEL FUEL DUAL-CONTAINED OUTFALL 4 35.17672734 -77.21840529 CHARLOTTE, NC 28285 APPROXIMATE LIMITS OF WASTE T4 AST 500 GASOLINE DUAL-CONTAINED SB-4 76.44 5.0% PHONE: (704) 376-6423 SB-5 83.28 5.0% NC LICENSE # C-0430 DRAINAGE AREA T5 AST 250 DEF FLUID INSIDE MAINTENANCE BUILDING �/�' labellapc.com SB-6 12.71 52.0% — — — — CENTERLINE OF STREAM T6 AST 500 MOTOR OIL INSIDE MAINTENANCE BUILDING STORMWATER FLOW T7 AST 2-500 HYDRAULIC FLUID INSIDE MAINTENANCE BUILDING SB-7 84.88 3.0% %/� IT T O SWMP-4 STORM WATER MONITORING POINT T8** AST 10,000 WATER T9** AST 500 DIESEL FUEL o POTENTIAL POLLUTION SOURCE I� /� S1 OUTFACE 2 LOCATION AND IDENTIFICATION T10 AST 250 HYDRAULIC FLUID INSIDE MAINTENANCE BUILDING T11** AST 5,000 WATER / / / / / / 7� /� a ABOVEGROUND STORAGE I �� C �� �RAINAGE AREA I / / TANK LOCATION AND IDENTIFICATION T12** AST 500 DIESEL FUEL � / l / ** NOTE: TANKS 8,9,11, AND 12 ARE MANAGED BY THE �� / ° \l SB-2 LANDFILL GAS TO ENERGY FACILITY OPERATOR (ARCH / \ / I �� /l / / /I / _j SB-1 SEDIMENT BASIN LOCATION AREA ENERGY) AND ARE NOT UNDER CRSWMA AND IDENTIFICATION CONTROL. LEACHATE STORAGE LAGOONS T ice\ �/ BORROW EXCAVATION \ / / DRAINAGE AREA � � / � ^ � / \ / 1 AREA a � SB-7 � LANDFILL GAS FLARE SKID / � 9 LANDFILL GAS TO DRAINAGE AREA / — `(WITH KNOCKOUT POT) ENERGY FACILITY "\• \ / TO OUTFALL 1 / i J1 — ° 7 , (ARCHAEA ENERGY) SIB-1 � � � / _ae TANKS 8, 9, 11, AND 12 ARE WITHIN \`�� / © 2024 LaBella Associates -� ____ THE LANDFILL GAS TO ENERGY FACILITY / TO OUTFACE 2 \ � � 1 I � -� II SAND WPPP.E EXCLUDED FROM THIS FACILITY �o e KNOCKOUT POT T12 � - T11 /�P SEDIMENT BASIN SB-1 � CRSWMA TO OUTFALL 3 KIN_ Frfp CLOSU � l - 1 KNO - - / I CRAVEN COUNTY, NORTH CAROLINA J r lr _o _ ��-alr �fJ I I - ° _ SB-1 1 DRAINAGE AREA II l l ___ — O TO OUTFALL 4 \ SB-3 \ � �I - — , ,, � i rL uE DRAINAGE AREA 'r �OW X AVAT ON 56�6 I / //jam /f � I — P6�AS o _ �J I I I A E 3 I ICI ���/jam CLO�RE SEDIMENT BASIN SB-6 I I� l YARD WASTE COMP STARER "/ � G �� A T�fALLY I I I 1 TPAC- III I� � �— —=__— — —��30� iJ II I 1 QUI N STORAGE, I I PH I I I I I I I ;I EXISTIN rj v i o N M ry r a / II ICI =_ 1111 I./ 11IIII I ACCESS ROAD PARTf1�RSHIP ILQ I I `a \`___ \�� -� _� _�\\\\1 I I II I [44Mt 4*4WXft SOLO MMSTIMAN 6EWNTFOTHORM • / SB-6 J J ?/ I I laa _ � — _— ����� �� �` ����— \�'140- `\ /WWM P1 S �_�.— �_ � � 1/ l IMEN�BAST NO.3 SB- � � IIII II I Ir'� �IIIII I I II T � _ — - - — _ = -_= _!� _ ` _ - ��-goo__ � ® - - ���� � _ lo6?II li�II I���� I II LANDFI L o• �_.8_ - SWPT-2 DRAINAGE AREA _� __�� �_ � 11� I �_IIII�� � h,��,, I I -- EN SB-5 III iii� I II ��II I 'I� IIII II II —� � — � � � � � r� �o o �lll � II IIIIV�� II it II � I � I III I I IL-, IIII II - I � PHASE ? - II I Il��ll�bl� � ��I I I IIII III I II .I II — — �� I SEDIMENT BASIN SB-5 I I�II o 1 16111 rJ � I I I I I TUSCARORA LONG-TERM I o D ` �� Q /� �' / — — \ I ( I I ( REA 0) I Iq IL LE I I o �/ //� �, 70 \ I I r IIII II )���� C II I� �i'' III I� ll II II — I I �h I `� _ ))� III III1 IREGIONAL LANDFILL DRAINAGE AREA '� S ( f I s6 5 � � L III ) I I CRAVEN COUNTY NORTH CAROLINA B-7 NTIN ED I ) / f \ hl > II II ACTIVE �� I IL_ ® S CO U / / �� I J�a PHASE 5 I I I (ACTIVE) \ I I o ° �T� --� )77 I LANDFILL AREA �I II II II ` INA�AREA II J 1 (FUTURE) I I 1 - - be �I CLOSED C N I I I f I I III I� �� SB-4 II U r i _ I I I I s =_ p= V C�OUL -J ��il� I �J P�RM4T�E�L � `� �� LIMITS _ o EXISTING ACCESSOUTFALL 1'-1_ � _ J SEDIMENT BASIN SB-7 I I� r--- ACCESS ROAD \ N0: DATE: DESCRIPTION: \ 1 \\\\ I 1 I a Revisions II ( \\ SEDIMENT BASIN SB-4 SHOP/OFFICE �� PROJECT NUMBER: 223387 � as asses I u I PROPERTY LINE I DRAWN BY: RH 0 REVIEWED BY: CQ ICU J o ISSUED FOR: 3 I REVIEW z0 I I DATE: i= I 01/31/24 0 z 0 DRAWING NAME: U 0 x I I w J Q ° EXISTING CONDITIONS w 1 N J I OUTFALL 3 1 m GRAPHIC SCALE DRAWING NUMBER: N - 0 120 240 480 o OUTFALL 4 _ L� — (FEET) 01 U J ABOVEGROUND STORAGE TANK LEGEND DRAINAGE AREA ACREAGE % IMPERVIOUS STORM DISCHARGE OUTLET LATITUDE LONGITUDE LEGEND ID TYPE SIZE (GAL.) TANK CONTENTS CONTAINMENT LaBeLLa 250 EXISTING 10' TOPOGRAPHIC CONTOUR OUTFALL 1 35.16664341 -77.22490327 SB- 1 156.74 7.0% EXISTING 2' TOPOGRAPHIC CONTOUR T1 AST 1,000 WASTE OIL INSIDE MAINTENANCE BUILDING OUTFALL 3 35.18432071 -77.21944265 Powered by partnership. SB-3 25.88 5.0% -- -- PROPERTY LINE T2 AST 10,000 WATER OUTFALL 4 35.17672734 -77.21840529 SB-4 76.44 5.0% OUTFALL S. TRYON STREET EXISTING ROAD T3 AST 1,000 DIESEL FUEL DUAL-CONTAINED CHARLOTTE, NC 28285 APPROXIMATE LIMITS OF WASTE T4 AST 500 GASOLINE DUAL-CONTAINED sB-5 83.28 5.0% PHONE: (704) 376-6423 SB-6 12.71 52.0% NC LICENSE # C-0430 DRAINAGE AREA T5 AST 250 DEF FLUID INSIDE MAINTENANCE BUILDING �� ` labellapc.com � � / CENTERLINE OF STREAM T6 SB-7 84.88 3.0%AST 500 MOTOR OIL INSIDE MAINTENANCE BUILDING / / STORMWATER FLOW T7 AST 2-500 HYDRAULIC FLUID INSIDE MAINTENANCE BUILDING a �T /� /� / I �\ T T O SWMP-4 STORM WATER MONITORING POINT T8** AST 10,000 WATER T9 AST 500 DIESEL FUEL S1 POTENTIAL POLLUTION SOURCE LOCATION AND IDENTIFICATION T10 AST 250 HYDRAULIC FLUID INSIDE MAINTENANCE BUILDING T11** AST 5,000 WATER T1 ABOVEGROUND STORAGE ** / I / / / 17 /� \� //� //� T TANK LOCATION AND IDENTIFICATION T12 AST 500 DIESEL FUEL NOTE: TANKS 8,9,11, AND 12 ARE MANAGED BY THE LANDFILL GAS TO ENERGY FACILITY OPERATOR (ARCH / \ / I �� /l / / /I / J SB-1 SEDIMENT BASIN LOCATION AREA ENERGY AND ARE NOT UNDER CRSWMA AND IDENTIFICATION CONTROL. LEACHATE STORAGE LAGOONS ` I \ �J/ /� �� C r\ T T DRAINA E AREA SB-1 / DRAINAGE AREA / �\ / LANDFILL GAS FLARESKID / / LANDFILL GAS TO BORROW EXCAVATION �� `(WITH KNOCKOUT POT) 9 ENERGY FACILITY AREA "\•�� J� CHANNEL TO BE REGRADED � / J� — ° 7 (ARCHAEA ENERGY) TO OUTFACE 1 TO FLOW TO OUTFALL 3 1 i / � � a, © 2024 LaBella Associates TANKS 8, 9, 11, AND 12 ARE WITHIN .� THE LANDFILL GAS TO ENERGY FACILITY TO OUTFACE 3 AND ARE EXCLUDED FROM THIS FACILITY �I \ � � 1 I � -� II �o e / \ 1 I KNOCKOUT POT T12 SWPPP. r � - T11 P� SEDIMENT BASIN SB-1 KN CRSWMA TO OUTFACE 4 / — — — � `CLOSU F� / I / ' I ( � J' � Noe P� -'�— // CRAVEN COUNTY, NORTH CAROLINA / DRAINA6E AREA II ��= = �=��= _ _• — �==--=.—=�o��--- — __ II I �6OW 30= DRAINAGE��AREAp . X AVAT ON 56 I 6 / ///� /f����� I � �� �J I I I A E 3 I ICI CLORE � SE SEDIMENT BASIN SB-6 I I� l YARD WASTE COMP ST AREA "/ ���~G �� —_— — I /� �I I TPAr- l III 1 � ( i — - _ J I I III O T z�30— _ ��..J�� 1 �L rJ II I QUI STORAGE A I ( �_�— _� - �_��� `� � ��_���� �— \I I II� I I I EXIS ITN ri v i o N M ry r a t (AC I IIII 'I I III I I I ACCESS�ROAD PiJ nE=RSH�P I [WST1ll NfilONft SOLID NMSTE EIkMi6EMEMT FOTNONITY � I I _ J _ I fl II P � WMP1 / l 8 IMEN BAST N0.3 SB- III I i � �� � ������� _ ���� ��, _ _ _ _ _ III I II II I ��oQ_ II� �i �Ilollll IIIII � ����= � =--�� III ,I (Vd loll ICI II I i�� I II LANDFI L - o• �_.8_ _ - oSWPT-2RAI�IAGE AREA �_� _ �_— o �— 8 � 11� I �_IIII�� ��� I EN � = SB-5 I III j 1�1 I I� �I I I'I III .� � •�• ==J--.—�. � — o • ��� — — � 5 ____ �- — � � � r ��o 0 11 I Ili III liii I I �� I I ► II III � I I - -® I 1I I O oI II I I I�Ir��V IJ 1 ��� oa\ —I✓� I���1 I`0 J1 11 fQ II r �) S//�I�////-/���f�� ✓f//�7- - --� %/�/1 \/�\\�I�(�/�I II (II I�� \J I�a /� l , r PHASE ?rCLOSUE �J IIII I III I II�I �II II I�IIIIII II IIIIIIII IlII Il)II�II�jI II I lIqIl II I II / I TUSCARORA LONG-TER M SEDIMENT BASIN SB �° REA REGIONAL LANDFILL IL LE DRAINAGE AREA AS 4 �'o, 0 h I I � �IJ� SB-7 CONTINUED hlIl (ACTIVE) )(� I I -1 l 1I7 I� CRAVEN COUNTY NORTH CAROLINA PHASE5 PH CD -IhLANDFILL AREA AINAGE AREA (FUTURE) ° I CLOSED C N SB-4 IIU r � i _ C�OU �_l --J -� �--� /II 1 ��il� ) � I�� I I� I J I P�RM4T�E�L� ` I 1 I I I II II LIMITS _ o EXISTING o� II- �1 I- I / S \ — ACCESS RO l �'`� OUTFALL 11­1_ N0: DATE: DESCRIPTION: � _ J_ � SEDIMENT BASIN SB-7 I _r---- ACCESS ROAD \ \ 1 \\\\ I 1 11 a II Revisions( \\ SEDIMENT BASIN SB-4 I I SHOP/OFFICE l �� I PROJECT NUMBER: � T3 T4 asses � I 223387 1 I DRAWN BY: PROPERTY LINE RH I REVIEWED BY: CQ 0 ICU ISSUED FOR: REVIEW Q I I I DATE: o I 01/31/24 5 DRAWING NAME: N J I o I II SN I O I, PROPOSED W I w I OUTFALL 2 REMOVAL N J I OUTFALL 3 m GRAPHIC SCALE DRAWING NUMBER: N - 0 120 240 480 o OUTFALL 4 _ L� — (FEET) 02 U J LaBeRa Poi+�crcd by p��rtncrship, ATTACHMENT B Monthly Discharge Logs for Outfall 2 NPDES PERMIT NO.:NCG120044 PERMIT VERSION:8.0 PERMIT STATUS:Active FACILITY NAME:Coastal Reg Solid Waste CLASS:SWNC COUNTY:Craven Management O\VNER NAME:Coastal Reg Solid Waste Mgmt ORC:Not Required ORC CERT NUMBER: 1009764 GRADE:SWNC ORC HAS CHANGED:No eDMR PERIOD: 11-2023(November 2023) VERSION: 1.0 STATUS:Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES 00400 C0530 31616 NCOIL 00552 00340 46519 E GG Quarterly Quarterly Quaderiy, Quarterly Quarterly Quarterly Qualttily u a = O p Gmb Grab Grab Estimate: Grab Grab Estimate c u O 1 O O z2 1 PH TSS-Con, FCOLI RR NEW01L 01"RSE COD RLL\'FALL zspO dar: M, zaonalac% H1s 19n1Y su mgA Nllooml galhno MVI MEA inches l 2 3 4 5 6 7 5 9 10 11 12 13 14 Is 16 13 10 19 20 21 22 23 24 25 26 27 25 29 30 Monthly Arerage UnAl: Monthly Average: Deily Al-imum: DAIIy\IWn rn: *•e*No Reporting Reason:ENFRUSE=No Plow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLMAY=No Visitation--Holiday Discharge Monitoring Report-Copy Of Record(COR NCG120044_Ver_1.0_11_2023.pdf) NPDES PERMIT NO.:NCG120044 PERMIT VERSION:8.0 PERMIT STATUS:Active FACILITY NAME:Coastal Reg Solid Waste CLASS:SNVNC COUNTY:Craven Management OWNER NAME:Coastal Reg Solid Waste Mgmt ORC:Not Required ORC CERT NUMBER: 1009764 GRADE:SWNC ORC HAS CHANGED:No eDMR PERIOD: 10-2023(October 2023) VERSION: 1.0 STATUS:Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES 00400 C0530 31616 NCOIL 00552 00341 46529 9 Quarierl Quartzrly Quarterly Quarterly Quarterly QuanzrSy uatterly o` & Grab Grab Grab Estimate Grab Grab Estimate F u Pt O O O ,Z� PR lw5 Cons FCGLI DR XEW0tL OIL-GRS£ COD RAWFALL 2400 ctock Itrs 1400 dock llo vmmm Su mg/1 P/100ml gallmo mgA mgll inches 1 2 3 4 5 6 7 8 9 10 11 12 13 14 IS 16 77 ]8 19 20 21 22 23 24 25 26 27 29 29 30 31 \(onl5ly Arenge Llmll: Monrhty Arenge: holly Marlmum: Dany Wntmum: ****No Repotting Reason:ENFRUSE-No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation--Holiday Discharge Monitoring Report-Cary Of Record(COR NCG120044_Ver_1.0_IO 2023.pdn NPDES PERMIT NO..NCG120044 PERMIT VERSION:8.0 PERMIT STATUS-Active FACILITY NAME;Coastal Reg Solid Waste CLASS:SWNC COUNTY;Craven Management OWNER NAME:Coastal Reg Solid Waste Mgmt ORC:Not Required ORC CERT NUMBER: 1009764 �1 } GRADE:SWNC ORC HAS CHANGED:No eDMR PERIOD:09-2023(September 2023) VERSION:1.0 STATUS:Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES 2 00400 COS" 31616 NCOIL OOS52 00340 46520 F' c y ° a Quarterly Quartuly Qaartedy Quattaly Quarterly Quaztedy Quanu:y Q o a Gmb Grab Grab Estimate GTat] Grab Estimate a a" ?R TSS-Cane FCOLI BR NEW OIL 01"RSE COD RAINFALL 2400ctork jlrrs 2400 do<k IItn YIBIN Isu mgR MOW gavnio I rngA mgA Inches k 2 3 4 S 6 7 9 9 10 11 ]2 r3 14 IS 16 17 IS 19 10 21 22 23 24 0s 2s 27 28 Lo L I I I Honlhly Average Limit: M1im[hlywrenge: Dally M1farlmum: DrILy 1411a1mum: ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weadier; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday Discharge Monitoring Report-Copy Of Record(COR NCG120044 Ver 1.0_9 2023.pol) NPDES PERMIT NO.:NCGI20044 PERMIT VERSION:8.0 PERMIT STATUS:Active FACILITY NAME:Coastal Reg Solid Waste CLASS:SWNC COUNTY:Craven Management OWNER NAME:Coastal Reg Solid Waste Mgsnt ORC:Not Required ORC CERT NUMBER:1009764 ! �1 J GRADE:SWNC ORC HAS CHANGED:No eDMR PERIOD:08-2023(August 2023) VERSION: 1.0 STATUS:Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE: YES C0400 C0514 31616 NCOIL 00552 00340 46529 y — 5 e Quarterly artedy Qu M'ty Quartedy Quarterly Quarterly Quadedy E o a Grab Gob Gnb Estimatc Grab Grab Estimate 3 q U CL 'o u' F- o o O z' pft M-Cope FCOLT BR NEW OIL OTLGRSE COD RAINFALL 2400,1otk jffra I 2400e.& IIf. 7'I➢I.V I su m N110omt gaVmo ntgll m inches t 2 3 4 5 6 7 S i 9 to IS 12 13 E4 15 16 17 18 19 20 21 22 23 24 2s 26 27 28 29 30 31 M.MMyAeemge LlW t: 14-thty Aw.g.• Deily M..1m.m• Deity 111atmum• ****No Reporting Reason:FNFRUSE Np Flow-ReuselRecycte; ENWTHR=No Visilation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday Discharge Monitoring Report-Copy Of Record(COR NCG120044 Ver_1.0_9 2023.pdQ NPDES PERMIT NO.:NCG120044 PERMIT VERSION:8.0 PERMIT STATUS:Active FACILITY NAME:Coastal Reg Solid Waste CLASS:SWNC COUNTY:Craven Management OWNER NAME:Coastal Reg Solid Waste Mgmt ORC:Not Required ORC CERT NUMBER:1009764 GRADE:SWNC ORC HAS CLANGED:No eDMR PERIOD:07-2023(July 2023) VERSION: 1.0 STATUS:Ready For Submission SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES 00400 C0530 31616 00340 \COIL 00552 46521 a F 8 f n t' _ O Quallerly Quarielly Quarterly Qmtefly, Quarerty Quarterly Quarterly u` o Grab Grab Grab Gob Fstimate Grab Fsfmrate a q V F O O O Z p71 T55-Cont F[OLI BR COD NERV OII, 011-G115E 11ABNTALL 2400 clack 11n 2400clock Pin VA" $u mgll Nlooml mgll gaym0 EnAn inches t 2 3 4 5 6 7 a 9 to 13 12 13 14 15 16 17 16 19 20 71 22 23 24 1s 26 27 28 29 30 31 Monthly Artrage 1.lmir; AfonihSy Arcragr: Datiy hlsd—m: Wily MO..w "*+*No Reporting Reason:ENFRUSI:—No Flow-Reuse/Recycle; ENVWTHR-No Visitation--Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitalion—Holiday Discharge Monitoring Report-Copy Of Record(COR NCGI20044 Ver_1.0 7 2023.pdf) NPDES PERMIT NO.:NCG120044 PERMIT VERSION:8.0 PERMIT STATUS:Active FACILITY NAME:Coastal Reg Solid Waste CLASS:SWNC COUNTY:Craven Management OWNER NAME:Coastal Reg Solid Waste Mgmt ORC:Not Required ORC CERT NUMBER:1009764 GRADE:SWNC ORC HAS CHANGED:No eDMR PERIOD:06-2023(June 2023) VERSION: 1.0 STATUS:Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES 00400 C43530 31616 00140 MOIL 04551 46529 8 O ' a Quarterly Quadedy Quarterly Quarterly Quarterly Quarterly Quarterly e 6rab Grab Grab Grab Estimate Grab Estimate o a a A Cg H O G O Z PA TSS-Gene FCOLI BR COO tIEW OIL 014GR56 R-4R+fPA1.L 2400 clock 11rs 1400 crerk Hn WN su tngll illlo0ml 3nEA gallmo m9A inches 1 2 3 4 s 6 7 a 9 10 ]E 12 13 14 15 16 S7 1a 19 20 21 21 23 24 25 26 21 29 29 30 lrfonlhty ASxrage Llmlt: Monthly Avenge: pally Maz[mum: Oally hllnrmum: ****No Repotting Reason:FNFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—AdvelseWeather; NOFLOW=No Flow; HOLIDAX=NoVisitation—Holiday Discharge Monitoring Report-Copy Of Record(COR_NCG120044 Ver_lA_6 2023.pdf NPDES PERAUT NO.:NCO120044 PERMIT VERSION:8.0 PERMIT STATUS:Active FACILITY NAME:Coastal Reg Solid Waste CLASS:SIVNC COUNTY:Craven Management OWNER NAME:Coastal Reg Solid Waste Mgmt ORC:Not Required ORC CERT NUMBER: 1009764 GRADE:SWNC ORC HAS CHANGED:No eDMR PERIOD:05-2023(May 2023) VERSION: 1.0 STATUS:Certified SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO = 00400 C0530 31616 00340 NCOIL 00552 46519 E E _ { E p u Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly E 2 ~ u 8 a O °a Umb Grab Grab Omb Estimate Gras Estimate a g e a a PEI T55-Cane FCOLI DR COD NEW0IL OIL-GR58 RAINFALL 2400 clock Hrs 1400 clack ern Y1RlN su mgA 41100mt mg/l gallmo Mgt[ inches t 2 3 4 5 6 7 8 9 30 lk y i l2 ; 13 14 l5 16 17 Is 19 10 21 34 23 24 25 26 21 28 29 30 31 12:50 1 IY I 8.2 8.9 4400 46 10.35 3loalhiyA—gn L[mlt: h[aothly A7-eraga 89 4400 146 035 I1auy Mxdmum 8.2 8.9 4400 46 035 D.ay NDalmurm $2 8.9 4400 46 1 1 0.35 ****No Reporting Reason:ENFRUSE No Flow-Reuse/Rerycle; ENVWTHR=No Visitation--Adverse Weather; NOFLOW No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NCG120044 PERMIT VERSION:8.0 PERMIT STATUS:Active FACILITY NAME:Coastal Reg Solid Waste CLASS:SWNC COUNTY:Craven Management OWNER NAME:Coastal Reg Solid Waste Mgmt ORC:Not Required ORC CERT NUMBER: 1009764 GRADE:SWNC ORC HAS CHANGED:No eDMR PERIOD:04-2023(April 2023) VERSION:1.0 STATUS:Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO 00400 r:4530 31616 00340 NCOIL 00551 46529 E � '" e _ u Quarterly Quarterly Qwxterly Quarterly Quarterly Qualterly Quasterl A A u .o C Grab Grab Grab Grab Estimate Grab Estimate a O O Is' pH TSS-Coae RCOLI IIA COD NEwOIL OILGRSE R{Tr-FALL 2400d k nrs 2400.1-k lirs vrnn 5v mgll pl100ml MgA Balhno mFll inches 1 2 3 4 5 6 7 B 9 10 11 � 12 f 13 14 is 16 17 Is 19 20 21 21 23 14 25 26 ar 18 10:25 Y 8.9 12 55 66 0.25 79 30 \Eonlhly Menge Limit; hlnmhty Arernge' 12 55 66 0.25 DailyMWmomr 89 12 155 166 0.25 DauyhDnimumr 89 12 55 1 66 1 0.25 ****No Reporting Reason:ENFRUSF No Flow-ReusdRecycle; BNVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday ' f Discharge Monitoring Report-Copy Of Record(COR NCG120044 Ver_1.0 4_2023.pd1) NPDES PERMIT NO.:NCO120044 PERMIT VERSION:8.6 PERMIT STATUS:Active FACILITY NAME:Coastal Reg Solid Waste CLASS:SWNC COUNTY:Craven Management OWNED NAME:Coastal Reg Solid Waste Mgmt ORC:Not Required ORC CERT NUMBER: 1009764 GRADE:SWNC ORC HAS CHANCED;No eDMR PERIOD:03-2023(March 2023) VERSION: 1.0 STATUS:Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO 00400 C0530 31616 00340 NC011. 03551 46529 E u b O a. Fo Quarterly Quarterly Quarterly QwT(edy Quarterly Qusnerly Qvartedy s p a Grab Grab Grab G1ab &timate Grab Estimate n C e o U E! O b' O A* PH Tss-Cone FCOLI DR COD NEW OIL OILGRSE RAINFALL V000ock nrs 1400clock Hn WAIN su mgll 4I100mt mgllgal/ma mgn inches 2 3 4 5 6 7 8 9 t0 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 23 11:30 1 Y 9 7.1 370 42 0.82 2s 19 30 31 Momhly Avenge Limit: 5l0alhly Avenge: 77 370 42 0.82 Datty Maalmum: 9 7.7 370 42 0.82 Dallyhnnlmum: 9 7.7 1370 142 0.82 't ****No Repotting Reason:ENFRUSE—No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather;NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday Discharge Monitoring Report-Copy Of Record(COR—NCG120044 Ver 1.0-3-2023.pdi) NPDES PERMIT NO.:NCGI20044 PERMIT VERSION:8.0 PERMIT STATUS:Active rACILITY NAME:Coastal Reg Solid Waste CLASS:SWNC COIINT Y:Craven Management OWNER NAME:Coastal Reg Solid Waste Mgmt ORC:Not Required ORC CERT NUMBER: 1009764 r GRADE:SWNC ORC HAS CHANGED:No eDMR PERIOD:02-2023(February 2023) VERSION: 1.0 STATUS;Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES 00400 CO530 A1616 0014E NCOIL OOSS2 46529 F 0 0.Y fi y o e H ti Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly a £ o Grab Grab Grab Crab Estimate Grab Eslirnale q V F Q O 0 L Fu TM-CO.0 FCOLIDR COD NEW OIL 011-GRSE RAWFALL 240001 k If. 24OOdork 11. ymrry su mgn #1100m1 m211 gallmo Ingrl inches 1 2 3 4 5 6 7 a 9 ]0 11 12 13 14 15 16 17 Is 19 20 21 22 23 24 25 25 27 28 \[on[hly A1xr*ge Limif: Afanlhly A�yragr. Daily Maalmum• Dauy hunimum• No Reporting Reason:ENFRUSE—No Flow-Reuse/Recycle; FNVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday Discharge Monitoring Report-Copy Of Record(COR_NCG120044 Vcr_1.0_2_2023.pdf) q NPDES PERMIT NO.:NW120044 PERMIT VERSION:8.0 PERMIT STATUS:Active FACILITY NAME:Coastal Reg Solid Waste CLASS:SWNC COUNTY:Craven Management OWNER NAME:Coastal Reg Solid Waste Mgmt ORC:Not Required ORC CERT NUMBER: 1009764 c s GRADE:SWNC ORC HAS CHANGED:No eDMR PERIOD:01-2023(January 2023) VERSION:1.0 STATUS:Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO ' 00400 CO530 31616 0O340 NCOIL OOS52 46529 e F E H / u a }r! y q Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Quaderly M o u a 9 g Grab Grab Grab Glab Estimate Grab Estimate U e2 q u F O O O Z PH TSS-Coot FCOLIDR COD NELVOIL 01"RSE RAINFALL 2400tWk Hrs 240011a1k I Hrs Y1a12! su mo #/loom[ n1g/1 ARM= mg/l inches 1 2 3 4 5 6 7 8 9 l0 I 12 13 14 15 16 17 18 19 20 21 12 23 24 25 26 20 1800 66 0.73 27 29 29 30 31 blontkly Avenge Ltmll: MonthlyA—ge; 20 1800 66 0.73 Daily Mailmam: 20 1800 66 0.73 Dolly Mloimam; 20 1800 66 1 10.73 ****No Reporting Reason:ENFRUSE=No Flow-ReuseJRecycle; ENVWTHR=No Visitation—AdveiseWeather; NOFLOW=No Flaw; HOLIDAY=No Visitation—Holiday t. — Discharge Monitoring Repol•t-Copy Of Record(COR NCG120044 Ver-1.0-1 2023.pd1) NPDES PERMIT NO.:NCO120044 PERMIT VERSION:8.0 PERMIT STATUS:Active FACILITY NAME:Coastal Reg Solid Waste CLASS:SWNC COUNTY:Craven Management OWNER NAME:Coastal Reg Solid Waste Mgmt ORC:Not Required ORC CERT NUMBER: 1009764 GRADE:SWNC ORC HAS CHANGED:No eDMR PERIOD:12-2022(December 2022) VERSION: 1.0 STATUS:Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES 0"00 CO510 31616 00140 NCOIL 00552 46519 E E F = F+ Vi E 'E u Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Qt1werly Q e o Grate Grab Grab Grab Fstimate Grab Fstimale q U e+ 1O PA TSS-Con. FCOLI BR COD NEW OIL O1r.CNSE RAINFALL 2490 clock lira 2400.toek nrs YMIN 511 mgA 0/100mi mg/l gallmo nlg/l inches t 3 4 5 6 7 B 9 10 11 12 13 14 15 16 I7 Is 19 20 21 22 z1 24 25 26 27 28 19 30 31 Momhty Average Limit: Monthly Average: Daily alauimum• D.tly 3lflnlmum• 1 ****No Reporting Reason:FSNFRUSE=No Flow-Reuse/Recycle; E•NVWTIitt=NoVisitation—AdvetseWmtlier; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday f Discharge Monitoring Report-Copy Of Record(COR NCG120044—Ver-1.0-12 2022.pdf) NPDES PERMIT NO.:NCO120044 PERMIT VERSION:8.0 PERMIT STATUS:Active FACILITY NAME:Coastal Reg Solid Waste CLASS:SWNC COUNTY:Craven Management OWNER NAME:Coastal Reg Solid Waste Mgmt ORC:Not Required ORC CERT NUMBER: 1009764 GRADE:SWNC ORC HAS CHANGED:No eDMR PERIOD: 11-2022(November 2022) VERSION: 1.0 STATUS:Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES f 00400 COW 31616 40340 NCo1L 0ass1 46519 3 :t Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Qualtedy Grab Grab Grab Grab Fz"Inte Grab Estimate `e a V3 O O O z Pit TSS-Conc FCOLI DR COD Newoll, OIL-GRSE RAINFALL 2400 clock Hes 2400 clack Hn y/DIN su MPA 4/100ml m8A gaVmo mgn lachcs t 2 3 4 5 6 7 a 9 10 t] 12 13 14 16 16 11 18 14 20 21 22 23 u 25 26 27 28 29 30 Moolbly Asrrage Limit: MonthlyAwrage: na!ly Maximum• Dolly Afinlmum: ****NoRepott'Ing Reason-ENFRUSE No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather;NOFLOW=No Flow; HOLIDAY=No Visitation--Holiday I Discharge Monitoring Report-Copy Of Record(COR_NCG120044_Ver 1.0_11-2022.pdf) NPDES PERMIT NO.:NCG 120044 PERMIT VERSION:8.0 PERMIT STATUS:Active FACILITY NAME:Coastal Reg Solid Waste CLASS:SWNC COUNTY:Craven Management OWNER NAME:Coastal Reg Solid Waste Mgmt ORC:Not Required ORC CERT NUMBER:1009764 GRADE:SWNC ORC HAS CHANGED:No eDMR PERIOD: 10-2022(October 2022) VERSION: 1.0 STATUS:Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES 00400 C0530 31616 00340 NCOIL 00552 46519 E u w i F e W w 8 n O Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Grab Grab Grab Grate Estimate Grab "1111ate Q V 9 t]F s� O i� PH TSS-Cone FCOLI 1311 Cop Nrw OIL 011.ORSE RA6cFALL 2100 clock firs 1401 clock HM WRAN sit M9A #I100ml mg/1 gallmo mio inches 1 2 3 4 5 6 7 8 9 10 11 12 13 14 is 16 17 is 19 20 21 22 23 24 25 26 27 29 29 30 31 Afonthly Average Limit: hionfhly Average: naRy Ma„imum: Daily T1lnimmn: ****No Reporting Reason:ENFRUSE=NoFlow-Reuse/Recycle; RNVWTHIt=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisilation—Holiday Discharge Monitoring Report-Copy Of Record(COR NCGI20044_Vet-_1.0 10 2022.pdt) NPDES PERMIT NO.:NCG120044 PERMIT VERSION:8.0 PERMIT STATUS:Active FACILITY NAME:Coastal Reg Solid Waste CLASS:SWNC COUNTY:Craven Management ONVNER NAME:Coastal Reg Solid Waste Mgmt ORC:Not Required ORC CERT NUMBER:1009764 GRADE:SWNC ORC HAS CIIANGED:No eDMR PERIOD:09-2022(September 2022) VERSION: 1.0 STATUS:Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES 00400 C0530 34616 00340 NCO1L 00551 46529 E e " Quarterly Quarterly uarte'I Quaterly Quarterly Quarterly Quariedy Grab Grrab Grab Grab FStinlate Grab Estimate a n 0 z R U F o b' O X, PH TSS-Cane FCOL4Bn. COD NEW OIL OI4GRSE RAINFALL 240rlock 11rs 1400duk Hrs YMN su mg11 111100m1 mvl gaUma mg/I inchrs 1 1 3 4 5 6 7 8 9 10 7l 12 13 14 15 16 17 18 14 20 21 22 f r ]J 14 15 zb 17 28 24 30 Mombly Avenge LIar11: b[ontbly Arengr. ➢ally Alaiimum: ➢ally M dmum: **'*NoRepotting Reason:ENFRUSR=No Flow-Reuse/Recycle; ENV%WHR=No Visitation—Adverse Weather; NOPLOW"No Flow; HOLIDAY=No Visitation—Holiday Discharge Monitoring Report-Copy Of Record(COR NCO120044 Ver_I.0 9 2022.pdo NPDES PERMIT NO.:NCG 120044 PERMIT VERSION:8.0 PERMIT STATUS:Active FACILITY NAME:Coastal Reg Solid Waste CLASS:SWNC COUNTY:Craven Managemen OWNER NAME:Coastal Reg Solid Waste Mgtnt ORC:Not Required ORC CERT NUMBER: 1009764 GRADE:SWNC ORC HAS CHANGED:No eDMR PERIOD:08-2022(August 2022) VERSION:1.0 STATUS:Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES 00406 coma 31616 00344 NCOIL 00552 46519 E E ' C e acr ualterly QuarteCly Quarterky Quarterly Quertrr[y Quarierty uatterly Grab Grab Grab Grab Estimate Grab Estimate 5 a a s4 p U 9 a p11 TSS-cone FCOI.I BR Con NEW OIL 014GASE RAINFALL 2400d.k Rrs 2400auck 11rs ya1 N su mgn #!loom[ me gallrno mgn inches 1 2 3 * 5 6 7 8 9 10 11 t2 13 14 15 16 17 18 19 20 21 22 13 14 l5 16 17 16 29 30 31 �fonldly Awmge Llmlr: hron1bly Arer.ge: Daily M.]Imum: Daily M4aimum: ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recyele; ENVWTEIR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday Discharge Monitoring Report-Copy Of Record(COR NCGI20044_Ver_1.0-8 2022.pdt) NPDES PERMIT NO.:NCGI20044 PERMIT VERSION:8.0 PERMIT STATUS:Active FACILITY NAME:Coastal Reg Solid Waste CLASS:SWNC COUNTY:Craven Management OWNER NAME:Coastal Reg Solid Waste Mgmt ORC:Not Required ORC CERT NUMBER: 1009764 GRADE:SWNC ORC HAS CHANGED;No eDMR PERIOD:06-2022(June 2022) VERSION: 1.0 STATUS:Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES 00400 C0530 31616 00340 NCOIL 00552 46519 8 S — i H y c iy Oc a E y � e � Quarter€ Quarterly QueJiut Quakerly Quarterly Quarterly Qumterly u o Grab Grab Grab Grab Estimate Grab Estimate 1 a a a V F S O O z P$ Tss-Cone FCOLIRR COD NEWOIL OILGRSE IWNFAL4 2400d.ck R1 2400clock Hrs vlalN su M94 MOM mgil gaVrno mgll inches 1 2 3 4 s 6 7 a 9 10 11 12 1 33 14 15 16 37 Ja 19 20 zl 22 23 24 25 26 21 za 29 30 Nomhly Average LImiE: Monthly Averaga: Daily muhumr Daily Mlalmumr ****No Reporting Reason:ENFRUSA3 No Flow-ReusURecycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=NoFtow; HOLIDAY=NDVisitation—Holiday Discharge Monitoring Report-Copy Of Record(COR NCG120044 Ver-1.0_6-2022.pdf) NPDES PERMIT NO.:NCO120044 PERMIT VERSION.8.0 PERMIT STATUS:Active FACILITY NAME:Coastal Reg Solid Waste CLASS:SWNC COUNTY:Craven Management OWNER NAME:Coastal Reg Solid Waste Mgmt: ORC:Not Required ORC CERT NUMBER: 1009764 � GRADE:SWNC ORC HAS CHANGED:No eDMR PERIOD:03-2022(March 2022) VERSION: 1.0 STATUS:Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO 00400 COS30 31616 00340 NCOIL 00552 56529 1 H h " E ire Quaiierly Quattedy QuaAerty Quarterly Quarterly Quai#cri Quarterly < — — S U O a Groh Grab Grab Grab Estimate Grab Estimate PR 'F55-Cow FCOU BR COB NEW OIL OH-GRSE R WFALL 2400r1nk firs 2400 dark 11M YMN su mgA 91100m1 mgA galfta al inches E 3 f 5 I 6 7 9 9 10 11 12 13 14 is 16 l7 i8 19 20 It 22 23 25 8A 10 2600 63 0.65 26 27 28 19 30 31 Men161y Avernga Lfmit: 51ooiMy Averagr. 10 2600 63 0.65 Gaily M�dmamo 8.1 110 2600 JIS3 0.6.5 D914Mlnimem: 81 10 2600 63 0.65 •***No Reporting Reason:ENFRUSE=No Flow-ReusdRecycle; ENVWTHR No Visitation--Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday Discharge Monitoring Report-Copy Of Record(COR NCG120044 Ver_1.0 3_2022.pdf)