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HomeMy WebLinkAboutNCG120060_2024 DMR_20240520 NCDEQ Division of Energy,Mineral and Land Resources Stormwater Discharge Monitoring Report(DMR) Form for NCG120000 Landfills 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. Certificate of Coverage No.NCG12 0060 Person Collecting Samples: Mitchael Ogle Facility Name: Foothills Regional Landfill Laboratory Name:Pace Analytical Services Facility County:Caldwell Laboratory Cert. No.:5342 Discharge during this period:Yes ri No (if no,skip to signature and date) Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances?EYes El No If so,which Tier(I,11,or III)? A copy of this DMR has been uploaded electronically via https://edocs.deq.nc.gov/Forms/SW-DMR fYes ri No Date Uploaded: Analytical Monitoring Requirements for Outfalls with Industrial Activities—Benchmarks in(Red) Parameter Parameter Outfall I Outfall 2 Outfall 1A Outfall 1 B Outfall 3 Code _ N/A Receiving Stream Class N/A Date Sample Collected MM/DD/YYYY 04/23/24 04/23/24 46529 24-Hour Rainfall in inches .06 .06 C0530 TSS in mg/L(100 or 50*) <3.8 10.6 00400 pH in standard units(6.0—9.0 FW, 7.6 7.6 6.8-8.5SW) 00340 Chemical Oxygen Demand in mg/L <25 ND (120) 31616 Fecal Coliform in#per 100 ml(1000) 1.0 40.0 Additional parameters for outfalls in drainage areas that use>55 gallons per month of new hydraulic oil on average 00552 Non-Polar Oil&Grease in mg/L(15) <5.0 <5.0 NCOIL Estimated New Motor/Hydraulic Oil —40 gal —40 gal Usage in gal/month *Outfalls to Outstanding Resource Waters(ORW),High Quality Waters(HOW),Trout Waters(Tr)and Primary Nursery Areas(PNA) have a benchmark TSS limit of 50 mg/L.All other water classifications have a benchmark of 100 mg/L. FW(Freshwater)SW(Saltwater) Notes(optional): NO Discharge from IA, I B and 3. Less than parameters used when analysis was below detection limit. "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,i coding t jbility of fines and imprisonment for knowing violations." ��. 5/20/24 Sig a re of P,ermittee or Delegated Authorized Individual Date spickrefl@republicservices.com 828-708-1270 E ail Address Phone Number Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form,please visit https://deq.nc.gov/about/divisions/energy-mineral-land-resources/ npdes-stormwater-gps Permit No.: NIC/6/I / /0/0/0/0/ or Certificate of Coverage No.: N/C/G/ / / / / / / Facility Name: F00+4(Ii6 K.e?e,„ai County: Le n oi+r / Phone No. T c2t- 314 31 Inspector: 4.ckae l 561e Date of Inspection: y 1a3 f aw Time of Inspection: J :COpvvt Total Event Precipitation(inches): , 0 t 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: yLT2 itt(Signature of Per or Designee) 1. Outfall Description: Outfall No. Structure(pipe,ditch,etc.): r�' Receiving Stream: > eAte Describe the Indust a1 activities that occur within the outfall drainage area: Page 1 of 2 SWU-242,Last modified 06/01/2018 2. Color: Describe the color of the discharge using basic colors(red,brown,blue,etc.)and tint (light,medium,dark)as descriptors: /( I1 at k.,, 3. Odor: Describe any distinct odors that the discharge may have(i.e., smells strongly of oil, weak chlorine odor, etc.): YLQ-YLe 4. Clarity: Choose the number which best describes the clarity of the discharge,where 1 is clear and 5 is very cloudy: 1 � 3 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 40 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge,where l is no solids and 5 is extremely muddy: 1 3 4 5 7. Is there any foam in the stormwater discharge? 0 Yes Igo 8. Is there an oil sheen in the stormwater discharge? 0Yes No. 9. Is there evidence of erosion or deposition at the outfall? Yes 0 No. tier_ t 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 he indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242,Last modified 06/01/2018 Envirorunental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form,please visit hnps://deq.nc.gov/about/divisions/energy-mineral-land-resources/ n pdes-stormwater-gps Permit No.: N/C/6/1 /g/0/D/0/�0/ or Certificate of Coverage No.: N/C/G/ / / / / / / Facility Name: c0 f h11t5 ( eOJl0lr of L-O4v�r1(I County: Lenoir / Phone No. �a.T. 94 "3/ 9 4 Inspector: e +CkaG( 4 le Date of Inspection: 1i 1a3 fa9 Time of Inspection: 1 ; 90em Total Event Precipitation(inches): • 06 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: )4/ (Signature of Permitt e esignee) 1. Outfall Description: • Outfall No. ( Structure(pipe, ditch,etc.): pipe Receiving Str m: Obi p}-kr.. d,re ik Describe the industri'l activities that occur within the outfall drainage area: Page 1 of 2 SWU-242,Last modified 06/01/2018 2. Color: Describe the color of the discharge using basic colors(red,brown,blue,etc.)and tint (light,medium,dark)as descriptors:_lc et i N� 3. Odor: Describe any distinct odors that the discharge may have(i.e.,smells strongly of oil.weak chlorine odor,etc.): _40,___ 4. Clarity: Choose the number which best describes the clarity of the discharge,where 1 is clear and 5 is very cloudy: 1 � 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge,where l is no solids and 5 is the surface covered with floating solids: lO 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 3 4 5 7. Is there any foam in the stormwater discharge? O Yes "No. 8. Is there an oil sheen in the stormwater discharge? OYes No. ij 9. Is there evidence of erosion or deposition at the outfall? Yes o No. Lie(.5 i 711e 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. Page 2 of 2 SWU-242,Last modified 06/01/2018 En virormen tai Quail!), Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form,please visit https://deq.nc.gov/about/divisions/energy-mineral-land-resources/ npdes-stormwater-gps Permit No.: N/C/6/j /giololote>1 or Certificate of Coverage No.: N/C/G/ / / / / / / Facility Name: F'odl'hl1 15 a p�g101r1CU LO �t�) County: Lenoir Phone No. $02.ir• 394 3/ 94 Inspector: rY1 4.cLae ( (5le Date of Inspection: o f a3 f a i Time of Inspection: .I 3 Total Event Precipitation(inches): 1 V6 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: /44411. (Signature of Permitt;e or D•.ignee) 1. Outfall D scription: Outfall No. ( Structure(pipe,ditch,etc.): eI p e. Receiving Stream. efk, Gre r✓k Describe the industrialaLtivities that occur within the outfall drainage area: Page 1 of 2 SWU-242,Last modified 06/01,2018 2. Color: Describe the color of the discharge using basic colors(red,brown, blue,etc.)and tint (light,medium,dark)as descriptors: ./I0 et eSG(„ i 3. Odor: Describe any distinct odors that the discharge may have(i.e.,smells strongly of oil,weak chlorine odor.etc.): 6 Byle- 4. Clarity: Choose the number which best describes the clarity of the discharge,where I is clear and 5 is very cloud A- 1 2 3 4 5 5. Floating,Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge,NA. 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 1 is no solids and 5 is extremely muddy: \ A 1 1 2 3 4 5 7. Is there any foam in the stormwater discharge? o Yes 0 No. 8. Is there an oil sheen in the stormwater discharge? DYes 0 No. 9. Is there evidence of erosion or deposition at the outfall? 0 Yes 0 No. 10. Other Obvious Indicators of Stormwater'^ Pollution: List and describe 110 C{ 16 Gig 1,( t2 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 SWU-242,Last modified 06/01/2018 Enviror✓nentai Quuiity Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form,please visit https://deq.nc.gov/about/divisions/energy-mineral-land-resources/ npdes-stormwater-gps Permit No.: N/C/6/I /g" /O/D/OiiO/ or Certificate of Coverage/ No.: N/C/G/ / / / / / / Facility Name: & 0 tf ltlilb (Z eA1 mud L o4irt(I County: Lenoir V Phone No. 'KZ'- 394 '31 L Inspector: v 14ckae( D6fe Date of Inspection: y Ia3 (a9 Time of Inspection: p :Ooentt Total Event Precipitation(inches): .tJv 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 o D: ignee) 1. Outfall Description: Outfall No. j Structure(pipe,ditch,etc.): (finer Receiving Stream: 11-6151°)\-' Describe the industrial activities that occur within the outfall drainage area: -_ - - Page l of 2 SWU-242,Last modified 06/01/2018 2. Color: Describe the color of the discharge using basic colors(red,brown,blue,etc.)and tint (light,medium, dark)as descriptors: 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 1 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 1 is no solids and 5 is the surface covered with floating solids: 1 ? 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? 0 Yes 0 No. 8. Is there an oil sheen in the stormwater discharge? °Yes 0 No. 9. Is there evidence of erosion or deposition at the outfall? 0 Yes 0 No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe id 0 d (s C_ 4 5e 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 SWU-242,Last modified 06/01/2018 En vironment a i Quah v Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form,please visit https://deq.nc.gov/about/divisions/energy-mineral-land-resources/ npdes-stormwater-gps Permit No.: NiC/6/► /g/ //0 /0/0/ or Certificate of Coverage No.: N/C/G/ / / / / / / Facility Name: FOCffi (\lS Lo gict u(t ——County: Lenoir Phone No. ' - 394 -3/ 94 inspector: MN( t •tchael (3O1e Date of Inspection: 9 IR3 /a9 Time of Inspection: ,P , Total Event Precipitation(inches): t 06 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 Permitte qr Designee) 1. Outfall Description: Outfall No. 3 Structure(pipe, ditch,etc.): (re- Receiving Stream: I);itpit eteek Describe the industrial acti4it►es that occur within the outfall drainage area: Page 1 of 2 SWU-242,Last modified 06/01/2018 2. Color: Describe the color of the discharge using basic colors(red,brown,blue,etc.)and tint (light,medium, dark)as descriptors: 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 1 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 1 is no solids and 5 is the surface covered with floating solids: ] 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? 0 Yes 0 No. 8. Is there an oil sheen in the stormwater discharge? 0Yes 0 No. 9. Is there evidence of erosion or deposition at the outfall? 0 Yes 0 No. 10. Other Obvious/� Indicators of StormnwatterPollution: List and describe / l 0 el 1I w( `6 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. Page2of2 SWU-242,Last modified 06/01/2018 Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form,please visit https://dcq.nc.gov/about/divisions/energy-mineral-land-resources/ npdes-stormwater-gps Permit No.: N/C/6/1 /g/0/0/O//0/ or Certificate of Coverage No.: N/C/G/ / / / / / / Facility Name: FoC1 h11 ^EOJ10 o L L-o44rt(I County: LeVIOiW Phone No. $Q21-- 394 "3! 9it Inspector: y t 4ckae( D I e Date of Inspection: Li / .3 JaM Time of Inspection: 3 •wp-n/i Total Event Precipitation(inches): I 0& 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: V1LC> ..- (Signature of Permittee tr 1Jesignee) 1. Outfall escription: • Outfall No. p' Structure(pipe, ditch,etc.): {�i Receiving Strea : r ily13 airee k Describe the in ustrial activities that occur within the outfall drainage area: Page 1 of 2 SWU-242,Last modified 06/01/2018 2. Color: Describe the color of the discharge using basic colors(red,brown, blue,etc.)and tint (light,medium,dark)as descriptors: 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 1 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 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 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? °Yes ° No. 8. Is there an oil sheen in the stormwater discharge? °Yes 0 No. 9. Is there evidence of erosion or deposition at the outfall? 0 Yes 0 No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe 0, d 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 SWU-242,Last modified 06/01/2018 an _ > l c -. v+ v r s. c n_ °_ m d o x O A o o z n < O. Z x G °o.- _ LI p o 2 a z seID •. .. o` p orro p u - D- -, F D n Q 6y _ _ 2.. _ a in •- ' ca' G O c v c < y D ..C. A o o g. - Q c r L,c., n o rsi 3 I .0 0Qp a o ^ —n T. o o c o • — A L."a n S °f G H o tt , ea t7 G1 _ 3 is G. F. * * N 0 0 0 F, * o ff -�. e __ H m n 7 z s ` 'V A - 3 -1(� 3 a' Q o-9 n 6 — 3 • 1 a u ~ov ° i, `n1, m F < V o A V = 5 5 r, - o n 0 1".V p - - = o D o `o m C o _ 0 o Z. - er• a v a A o a - a 92. < c Q o °— c n o coMUI NwInN^ m c z a �. l\ 0 3 F Q' F, q� �'. C r llliii 3 < F ~rT _ �' a. `n �I > v tam n o ' 2- I \ 04 yO 2 ° Ti 1-. .! I.\N 4 .. < IS tS y ! A o 0 0 o n f - - - - _\� c v f v o c • � �• 2 n Y ' _ 3 L < C^ Oa � - ri NI ro C c a N V 2. n �57 R. n o _o t7, X X TSS — n z�■.■■■�-0 3 PH n 1 ,c?' \R■■■■■.©©Oil 8 Grease ? yL�' 3 o v o - �_■■�■■■.©© o rV c•A -� A` i Ci total._ v 0 3 3 Q 5. a■■■■.■..■■ < n Io-, D CD s 111=1.1111111111. m o _ • O " ■■.■■■■■■ •■ < (-3 D a■■■■■■■■� _ ra a x o o fl ■■■■■■■■■■ E. m ° 2 z ° n r < F T n Z r } v cn b 'S 3 IV/v Lab Use Only a 3 ."„ •� y n o Q o n: o t- h 7, X ri -: 0 - n ^ m %^ 3 n - 3,- i� 9 ' - a n A n ° '' 0 0 p .� �i' — 6 Cl. y _ N ° = Q o c r =,8 Page15of15 Preservation non-conformance identified for _ sample —