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HomeMy WebLinkAboutNCG080718_MONITORING INFO_20190129STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v �D DOC TYPE. ❑HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ �i o 15 DI a � YYYYMMDD wwrne WASTE MANAGEMENT January 25, 2019 Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Re: 2018 Period 2 (July 1, 2018 through December 31, 2018) Discharge Monitoring Report Waste Management of Fayetteville 691 Tom Starling Road Fayetteville, NC 28306 General Permit No. NCG080000 Certificate of Coverage No. NCG080718 Dear Sir/Madam: Waste Management of Fayetteville 691 Tom Starling Road Fayetteville, NC 28306 RECiEFIV JAN29 n CE"rRL zz°19 OWR Seer' N, Please find the attached Discharge Monitoring Form for submittal in accordance NPDES General Permit NCG080000. As you are aware, this facility is required to sample at one outfall (SDO-1). Outfall SDO-2 is considered sheet flow and no vehicle maintenance areas drain to SDO-2. If you have any questions or require additional information, do not hesitate to contact me at (919) 405-1497. Sincerely; Ronald Smith District Manager Attachment (DMR) cc: Site SWPPP Records Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division (if Energy, Mineral and Land Resources General Permit No.' NCG080000 Date submitted CERTIFICATE OF COVERAGE NO. NCG08 (i'I 4 SAMPLE COLLECTION YEAR 2 oi9 SAMPLE PERIOD'[_]Jan-June. Jul Dec FACILITY NAME W,4 ± T mE+�� © y- COUNTYor ❑ Monthly' (month) -�G'c*�,ryrB�QGA.�� � �n• - PERSON COLLECTING SAMPLES AeoA✓�p S�1/ DISCHARGING TO CLASS ❑ORW ❑HQW [:]Trout ❑PNA LABORATORY 4- Lab Cert.i# ❑Zero -flow ❑Water Supply ❑SA Comments on-sample'collection or analysis: ,❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new oil per month? /oyes ❑ no (ifyes, complete Part A) Part A: Vehicle & Equipment Maintenance Areas Monitoring Requirements (If applicable) ❑ No dischorge this period' C+utfall No. X Date Sample Collected' (mo/dd/yr) - 24-hour raWf 11''amount, Inches3 Non-Polar'OiI &Grease e` mg/L - Total Suspended Solids, - s mg/L 'New Motor or. Hydraulic CIWWage, gal/pion Benchmarks . - _ - - 15 I00.or.504v Para _ ` 46529''`, - > ' 00552 `- C0530 °_ "NCOIL �ut c - ZOI A10 LcssBc-� GN �S i ,1 1 Monthly sampling (instead of semi-annual),must Begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 'For sampling periods with no•discharge at any single outfall; you must still submit this discharge monitoring -report with a checkmark here, a from an on -site rain gauge..Unattend6d sites may be eligible for a -waiver of the rain gauge requirement. 3The total precipitation must be recorded using dat A See General Permit text; Table 1, identifying the e.¢pecially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical form numerical format., When results are below the apj detection limit, reporting limit, etc. in mg/L. Conve Permit Date: 11/1/2018-5/31/2021 it. For.exam le do not re ort Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non- licable.limits, they must be reported in the format, "<XX m,g/L", where.XX is the numerical value of the rsely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX SWU-248, last revised 11/1/2018 Page 1 of 2 Part B: Oil/water Separators and Secondary Containment Area's at Petroleum Bulk Stations and Terminals (If appl.icable) ❑ No discharge this period2 - :,Outfal! -V Date Sample s 2 -hour rainfall Sample Collected' atal'Suspended r, MpH - ' N`on Pofar.0il Na CollectedF ;:µ am'o�nt,•.' ; ` mo/dd/yr . ; ' Solids, - : ` Standard units Grease; Inches3 - - : mg/L _ _ _ rng/L Aermit Limlt '• ' 104 or 504 ; 5 0 9 0 q 15 .� _.__ - :.i' d :h 00400 2PJCO530 I . 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 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: I- .S • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 ROQUIREMENTS. SEE'PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW.FORTHE SAME PARNMETER ATTHE SAME'OUTFALLTRIGGER-TIER 2,RE.QUIREMENTS.,,SEE PERMIT PART II -SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 ORMOREBENCHMARK EXCEEDENCES-FOR THE SAME PARAMETER -AT ANYONE OUTFAiL?,,-_ i 5 ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR-.REGIjONAL OFFICE? YES •❑ NO ❑ REGIONAL OFFICE CONTACT NAME: t Mail an oriaindl copy of this DMR, including all."Na Discharge" reports, within 30 days'of receipt of the lab results tor'at-end of monitorina oeriod-in the case_of_�No Discharge" resorts 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 p-enalty _of law, that this document and all attachment's 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 gathefing the"-infortnation,_the'information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that'thi=re aresi ant penalties for submitting false information, including the possibility of fines and imprisonment.f&r'knowing violations." Signature of Permittee Date Permit Date: 11/1/2018-5/31/2021 SWU-248, last revised 11/1/2018 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 201.7 Individual NPDES Permit No. NCS[d]®[:dD[:JD or Certificate of Coverage (COC) No. NCGIYTU"[� RECEIVED This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. DEC 2 9 2017 Facility Name: Waste Management of Carolinas, Inc. Fayetteville Hauling CENTRAL FILES County: Cumberland OWR SEC7.lpN Phone Number: (91n) 480-4015 Total no. of SDOs monitored 2 Outfall No. 1 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No [� If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ® No ❑ *Below Detection Limit SWU-264-Generic-13Dec2012 Additional Outfall Attachment Outfall No. 2 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ❑x If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ® No ❑ Total Rainfall, inches Parameter, (units) TSS pH Oil & Grease Benchmark N/A 100 15 Date Sample Collected, mmlddlyy 12/8/2017 1.47 1 9.8 7.3 2.40* *Below Detection Limit SW U-264-Generic-13Dec2d12 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 kn including the Signature Date 12/19/201 and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, of fines and imprisonment for knowing violations." For questions, contact your local Regional Office: DWO Regional Office Contact Information: ASHEVILLE REGIONAL OFFICE VAYETTEVI EE REGIONALOFFICE MOORESVILLE'REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville. NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 ! (910) 433-3300 RALEIGH' REGIONAL"OFFICE ! WASIIING'i'[)N`REGIONAIJ OF:1f-ICE WILMINGTON-REGIONAL OFFICE; 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilminvton, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 WINSTON-SALEN-1 REGIONAL OFFICE CENTRAL OFFICE 1617 Mail Service Center j tio ert,tt V+ 585 Waughtown Street Winston-Salem, NC 27107 Raleigh, NC 27699-1617 and enhance { 336 771-5000 9l9 807-6300 ( ) North Carolina's water.--" SW U-264-Generic-13Dec2012 2.04 ENCO Laboratories Acestrate. Timely. Responsive. Innovative. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Tuesday, December 19, 2017 Waste Management - Fayetteville (WM009) Attn: Jason McRee 691 Tom Starling Road Fayetteville, NC 28306 RE: Laboratory Results for Project Number: [none], Project Name/Desc: Outfall - Fall ENCO Workorder(s): CA48164 Dear Jason McRee, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Saturday, December 9, 2017. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative. This report shall not be reproduced except in full, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me. Sincerely, Stephanie Franz Project Manager Enclosure(s) FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. I page 1 Of 8 VCC-� www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: OutfallI Lab ID: CA08164-01 Sampled: 12/08/17 06:30 Received: 12/09/17 10:40 Parameter Preparation Hold DatelTime(s] Prep DatelTime(s) Analysis DatelTime(s) EPA 1664A EPA 1664A 01/05/18 12/13/17 10:48 12/14/17 15:41 Field NO PREP 12/08/17 06:44 12/08/17 06:30 12/08/17 06:30 SM 254OD-1997 NO PREP 12/15/17 12/13/17 17:40 12/13/17 17:10 Client ID: Outfall 2 Lab ID: CA08164-02 Sampled: 12/08/17 06:30 Received: 12/09/17 10.40 Parameter Preparation iNo d Datg(Time(s) Prep DatelTimefs) Analysis_DateLTime(t) EPA 1664A EPA 1664A 01/05/18 12/13/17 10:48 12/14/17 15:41 Field NO PREP 12/08/17 06:44 12/08/17 06:30 12/08/17 06:30 SM 2540D-1997 NO PREP 12/15/17 12/13/17 14:45 12/13/17 14:45 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 2 Of 8 �co www.encolabs.com SAMPLE DETECTION SUMMARY Client ID: Outfall 1 Lab ID: CA08164-01 Analyze Results Elag MDL R" Units Method Notes pH 7.3 0.0 0.0 pH Units Field Total Suspended Solids 12 6.7 6.7 mg/L SM 254OD-1997 Client ID: Outfall 2 Lab ID: CA08164-02 Anallde Results ELM MDL PSLk 9.11j @ Method Notes PH 7.3 0.0 0.0 pH Units Field Total Suspended Solids 9.8 5.0 5.0 mg/L SM 2S40D-1997 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 3 Of 8 www.encolabs.com ANALYTICAL RESULTS Description: Outfall 1 Matrix: Surface Water Project: Outfall - Fall Lab Sample ID:CA08164-01 Sampled:12/08/17 06:30 Sampled By:Patrick Kalemba Received: 12/09/17 10:40 Work Order: CA08164 Classical Chemistry Parameters ^ - &NCO Cary cerbfEd anaryte (NC 591J tILImborl Results Total Suspended Solids^ 12 Flaa Units mg/L Pf MDL Q 2.67 6.7 6.7 Batch 7L13007 Method Analyzed SM 25401)-1997 12/13/17 17:40 By Notes OMR Field Parameters Analyte KAS Numberl Results PH 7.3 Flag Units pH Units RE MQL EM 1 0.0 0.0 Batch 7L11025 Method Analyzed Field 12/08/1706:30 By K= CLI Classical Chemistry Parameters Analyte_ 1CAS Numberl Results Oil & Grease (HEM) [C-0007] 2,40 Flag U Units mg/L QT MDL Q 1 2.40 5.00 Batch 7L13007 Method Analyzed EPA 1664A 12/14/17 15:41 Jay Note SMA Description: Outfall 2 Lab Sample ID:CA08164-02 Received: 12/09/17 10:40 Matrix: Surface Water Sampled:12/08/17 06:30 Work Order: CA08164 Project: Outfall - Fall Sampled By: Patrick Kalemba Chemistry Parameters ^ - FNCO Cary certified ana/yte (NC 5911 Analyte rCAS Numberl Results Fag Units IF MDL PQL latch Method Analyzed Ay Notes Total Suspended Solids^ 9.8 mg/L 2 5.0 5.0 71-13006 SM 2540D-1997 12/13/17 14:45 OMR Field Parameters Analyte KAS Numberl Results FIR Units RE MDL ML Batch Method Analyzed @y Notes PH 7.3 pH Units 1 0.0 0.0 7L11025 Field 12/08/17 06:30 CLI Classical Chemistry Parameters Aaalyte TCA Numberl Results Flaq Units PE KVL pQ Batch Method Analyzed ly Notes Oil & Grease (HEM) [C-0007] 2.40 U mg/L 1 2.40 5.00 71-13007 EPA 1664A 12/14/17 15:41 SMA FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. _ I Page 4 Of S QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 7L130O6 - NO PREP �co www.encolabs.com Blank (7L13006-BLK1) Prepared & Analyzed: 12/13/2017 14:45 Spike Source %REC RPD .Analvte Result Flaq POL Units Level Result °/aREC Limits RPD limj Imes Total Suspended Solids 2.5 U 2.5 mg/L LCS (7L13006-BSl) Prepared & Analyzed: 12/13/2017 14:45 Spike Source %REC RPD .Analvte Result Flaq POL Units Level Result D/aREC Limits RPD gmi Notes Total Suspended Solids 98 2.5 mg/L 100 98 80-120 Duplicate (71.13006-DUP1) Prepared & Analyzed: 12/I312017 14:45 Source: CA15913-01 Spike Source D/oREC RPD _Analvte Result Eau POL m Level Result D/oREC Limit RPD Limi Notes Total Suspended Solids 240 50 mg/L 260 9 20 Duplicate (71L13006-DUP2) Prepared & AnaWed: 12/13/2017 14:45 Source: CA16603-01 Spike Source D/oREC RPD _Analvte Result Flag ROL Units Level RglulS D/oREC Limits RPD Limit Notes Total Suspended Solids 230 50 mg/L 250 8 20 Batch 7L130O7 - NO PREP Blank (7L13007-BLKI) Prepared & Analyzed: 12/13/2017 17:40 Spike Source D/oREC RPD .Analvte Result Flaq POL Units Level Result %REC Limits RPD LlB11t Notes Total Suspended Solids 2.5 U 2.5 mg/L LCS (71-13007-BS1) Prepared & Analyzed: 12/13/2017 17:40 Spike Source °/aREC RPD -AnaWe Result Flag PQL un;ts Level Result %REC Limits RPD Limi Notes Total Suspended Solids 94 2.5 mg/L 100 94 80-120 Duplicate (71.13007-DUP3.) Prepared & Analyzed: 17/13/2017 17:40 Source: CA19149-01 Spike Source %REC RPD _Analvte Result Flaq p0L Units Level Result %REC Limits RPD tlmit Notes Total Suspended Solids 58 20 mg/L 60 4 20 Duplicate (7L13007-DUP2) Prepared & Analyzed: 12/13/2017 17:40 Source: CA19231-02 Spike Source D/aREC RPD _Analvte Result Flag POL Units Level Result D/oREC Limits RPD Limit Notes Total Suspended Solids 24 12 mg/L 26 8 20 Classical Chemistry Parameters - Quality Control Batch 7LI3007 - EPA 1664E Blank (7L13007-BLK3) Prepared: 12/13/2017 10:48 Analyzed: 12/14/2017 15:41 Spike Source %REC RPD Analvte Result Flag POL Unlu Level Result D/oREC Limits RPD Limit Notes Oil & Grease (HEM) 2.40 U 5.00 mg/L FINAL This report relates only to the sample as received by the laboratory, and may only he reproduced in full. Pager) Of 8 www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch N13007 - EPA' 1664E - Continued LCS (7L13007-BS1) Prepared: 12/13/2017 10:48 Analyzed: 12/14/2017 15:41 Spike Source %REC RPD Analvte Result Flag P0L Units Level Result 0/aREC Limits RPD Limit Notes Oil & Grease (HEM) 175 5.00 mg/L 182 96 78-114 LCS Dup (71-13007-13SDI) Prepared: 12/13/2017 10:48 Analyzed: 12/14/2017 15:41 Spike Source °/aREC RPD _Analyte Result Elag P0L Units Level Result 0/aREC Limi RPD Limit dotes Oil& Grease (HEM) 198 5.00 mg/L 202 98 78-114 12 18 Matrix Spike (7L13007-MS1) Prepared: 12/13/2017 10:18 Analyzed: 12/14/2017 15:41 Source: BADS222-01 Spike Source °/aREC RPD _Awflyte Result Flag PQL Units Level Result %REC Limits RPD LLM!t Notes Oil & Grease (HEM) 119 5.00 mg/L 147 3.26 79 76-114 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. I Page 6 0 8 www.encolabs.com FLAGS/NOTES AND DEFINITIONS B The analyte was detected in the associated method blank. D The sample was analyzed at dilution. The reported value is between the laboratory method detection limit (MDQ and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. E The concentration indicated for this analyte is an estimated value above the calibration range of the instrument. This value is considered an estimate. MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of soil samples, moisture content, PQL PQL: Practical Quantitation Limit. N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater confidence) to make a "tentative identification". P Greater than 25% concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. FINAL This report relates only to the Sample as received by the laboratory, and may only be reproduced in full. I Page 7 of e11r1nv1vnn4::1.1�a.. vv.ws..,..r�■.ter..-.. - ---•--•_ _— - - -• - - — t 10775 Central Port f)c; 481 o Exncuti Park Gaurt;S!>i>b 111 _ 102-A Woodwinds industrial C[- — - . , Orlando, FL M24 - JscEtson U, FIL $2216-609 - Cary, NG 27511:' - - - (407) 826.5314 Fax (407) 850fi945 • - (9D4) 2913.3W7 Fay (904) 296.6210 - (9191 467-3M Fax (919)467.3515 . Page - of Client Name, - _ _ - Proi-I N-ber,. .- .s - . Requested Analyses '- Requested lurnaroui. 00 ' Address _ - ». Projm Na.WE esq Now : mmquasss subt ,• Tlaro� StarElrl Ro(d „ _. ` ,dJutfall - !=all a aooeptptanco by the 4adrilp rn � City1STlZi¢• ;'� _. - -- - POlt-f-BilWgInto Fayetteville NG 28306 0- StandAtd Tal - r -•. "' FaX: ._� x ..r Reporarp Gongs �` -_ - - (01 C1 °8234611 Jason WR'ee Expedited Sarr B) Nsrne: ASr patron q Y �i- Billing CorNect -Pat: Kaleinba Ss piar(s Sg lur Sit ocatonfinme"%oiia G , t.abWOrkorder, _.• '... "' - CAO . _ . • - _ .. - Preee".uon (Sea Codeis) (Campine as r sor):; 4/ '.� .' .. 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Acceptab(a.� _Unacceptable ..MaWx:GW-Grounnivatea SO -Soil DW-OnnkingWatei SS•Seoiiriem SWSuHatoWaller -VM-Wa tstewater.'A•Air.O.Omer(detailineamments) Preservation:I•Ice H-HCI.,N•HNO3, -H2SO4 NO-NaOH O-01har(data?tin-comments).. - � »'-"• - '-� - - - - t Nola : Alt samples sutardtlad to ErICO tabs ara in accordans:e with the torms and condilrona listed•on the reverse of INS farm, unless prior written agreements 8yis r e a •, .-..-e.-.<. _..,.�.-..- s.-^- . >.: ....x. ..--.r . M�,; .._ ..> --s-.-,..� .c -<�..'�, wa•�F--•_-.-,,•-^ass-x.�:.•+wa.:..-..o.�.,:.:,�•m.,..ww:.�.*w.-rn.r.a:�:::<z:i'«i.« �:.aa.:e«.»«:-..:.,,"": ��. --,�. g,vb'�"`i—+c:-.,..a�.::.. � -.. q Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted _8/22/2017 CERTIFICATE OF COVERAGE NO. N00080718 FACILITY NAME: Waste Management of Fayetteville_ COUNTY Cumberland Count PERSON COLLECTING SAMPLES _Patrick Kalemba LABORATORY ENCO Lab Cert. ## 442 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly' (month) RECEIVE /� OSCHARGING TO CLASS ®ORW ❑HQW ❑Trout ❑PNA R V EJ ❑Zero -flow ❑Water Supply ❑SA A99 2 5 2017 ❑other CENTRAL FILES DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _X_ yes _no (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this period' Outfal l No. Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/L pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6.0-9.0 15 - 1 12/19/2016 33 7.3 2.4 175 2 12/19/2016 25 7.3 2.4 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfal l No.. Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA.Method 1664 (SGT-HEM),•mg/L Total Suspended Solids, mg/L pH, Standard units Permit Limit - 15 50 or 100 see permit 6.0 — 9.0 1 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 16 STORM EVENT CHARACTERISTICS: Date _12/7/2016(first event sampled) Total Event Precipitation (inches): .25_ Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): 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. 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 ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results or at end of monitoring eriod 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." (Signature a ermitt e) (Da e) Additional copes of this form may be downloaded at: http:l/portal.ncdenr.org/web/wg/ws/su/npdessw#tab-4- SWU-250 last revised April 11, 2013 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted _8/22/2017 CERTIFICATE OF COVERAGE NO. NCGO80718 FACILITY NAME: Waste Management of Fayetteville_ COUNTY Cumberland County PERSON COLLECTING SAMPLES _Patrick Kalemba LABORATORY ENCO Lab Cert. # 442 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 201 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' (month] I•� F�DISCHARGING TO CLASS ®ORW ❑HQW [:]Trout❑PNA RECE./ C Lj ❑Zero -flow ❑Water Supply [:]SA AUG 2 5 Z017 ❑Other CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR SECTION Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _X_ yes _no (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this period' Outfal l No. Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/L pH, Standard units Non -Polar Oil and Grease/TRH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6.0 — 9.0 15 - 1 6/5/2017 12 7.3 2.4 175 2 6/5/2017 12 7.3 2.4 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Out#all No. Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L pH, Standard units Permit Limit - 15 50 or 100 see permit 6.0 — 9.0 - I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 STORM EVENT CHARACTERISTICS: Date _6/5/2017 (first event sampled) Total Event Precipitation (inches): .45_ Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): 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. 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. e TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy o this DMR including all "No Discharge" reports, within 30 da s ot receipt of the lab results tor 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 ponsible 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 re slignificapt penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signatu)� of F ermittee) �/Ijyl { ate AdditionAopies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 S W U-250 last revised April 11, 2013 North Carolina Division of Energy, Mineral, and Land Resources SEMI-ANNUAL STORMWATER OUTFALL DISCHARGE MONITORING REPORT (DMR) Vehicle Maintenance Activities Only Date submitted 7.12.16 CERTIFICATE OF COVERAGE NO. NCG 080718 FACILITY NAME Waste Management of Fayetteville^_ _ COUNTY Cumberland PERSON COLLECTING SAMPLES Patrick Kalemba LABORATORY ENCO Labs, Cary, NC Lab Cert. # E87610 RECEIVED JUL 18 2016 CENTRAL FILES DWR SECTION SAMPLE COLLECTION YEAR First Half - 2016:r--Tt PLEASE REMEMBER TO SIGN ON THE REVERSE Vehicle Maintenance Activity (VMA) Stormwater Monitoring Results: Only for facilities using an average of > 55 gal of new motor oil per month. Total event rainfall' • 15 or ❑ No discharge this period2 Outfall No. Sample Collected, mm/dd/yr Total Suspended Solids (TSS), mg/L Non -polar O&G/TPH, mg/L (Method 1664 5GT-HEM) (if applicable) Oil and Grease, mg/L (if applicable) pH, Standard units (if applicable) New Motor Oil Usage, Annual average gal/mo Benchmark - 100 or SO 15 30 Within 6.0 — 9.0 - 1 06/15/16 16 mg/L 2.4 mg1L 7.3 204 gaVmo 2 06/15/16 6.2 mg1L 27.8 mg/L 7.3 204 gallmo 1 The total precipitation must be recorded using data from an on -site rain gauge. -' 2 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. / 3See General Permit text that identifies the especially sensitive receiving water classifications where the more protective TSS benchmark applies. Note: Results must be reported in numerical format. For example, do not repo Below Detection Limit, BDL, <PQL, Nan -detect, ND, or any 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 th'e numerical value of the laboratory's detection limit, reporting limit, etc. in mg/L. 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. FOR MONITORING RESULTS: • A single benchmark exceedance triggers TIER 1 REQUIREMENTS. See permit PART II SECTION B or C. • Two exceedances in a row for the same parameter at the same outfall trigger TIER 2 REQUIREMENTS. • TIER 3: Has your facility had four or more benchmark exceedances for the same parameter at any one outfall? YES ❑ NO ❑ IF YES: Have you contacted the DEMLR Regional Office? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: .lames grown, Fayetteville Regional Office SWU-254 Vehicic Maintenance Activities DMR Last Revised' August 11, 2014 Page 1 cif 2 Mail an original and one 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 Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 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." �*TWJ4- �LQ%W) (Sigr ture of Permitt e) (Date) Additional copies of this form may be downloaded at: http://Portal.ncdenr.org/web/Ir/npdes-stormwater SVI,'U-254 Vehicle Maintenance Activities DMR Last Revised: August 11, 2014 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted _1/6/2016 CERTIFICATE OF COVERAGE NO. NCGO80718 FACILITY NAME _Waste Management of Fayetteville COUNTY Cumberland PERSON COLLECTING SAMPLES Patrick Kalemba LABORATORY_Enco Labs Lab Cert. # _591 Comments on sample collection or analysis: A � SAMPLE COLLECTION YEAR _2015 OL. SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly' (month) E DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ®Other_Class C PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _no (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this period' Outfal l No. Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/L pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark 1 - 12/7/15 50 or 100 see permit 3.6 Within 6.0 — 9.0 7.09 15 18.1 , - IV % 1� 2 12/7/15 2.4 7.09 2.4 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall No. Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L pH, Standard units Permit Limit - 15 50 or 100 see permit' 6.'0 — 9.0 t For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11. 2013 Page I ei' 2 STORM EVENT CHARACTERISTICS: Date _12/7/18 (first event sampled) Total Event Precipitation (inches): _.54_ Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): 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. 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 11 SECTION B_ • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one 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 sj scant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signaturkof Permittee) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-250 last revised April 11, 2013 Page 2 of 2 STORMWATER DISCHARGE MONITORING REPORT (DMR) Please Mail Original And One Copy To Mailing Address On Back Of This Form GENERAL PERMIT NO. NCG080000 Part A: Facility Information Samples Collected In Calendar Year: 2015 (all samples shall be reported following receipt from lab. but no later than January 31 of the following year) Certificate Of Coverage No. NCGO80718 County of Facility Cumberland Facility Name WM -Fayetteville Name of Laboratory ENCO Labs Facility Contact Pat Kalemba Lab Certification # 442 Facility Contact Phone No. 910 480-4015 Part B: Vehicle Maintenance Activities Monitorino Reouirements -Outfall` -Date-: 50050 00400 00545 - - 00556 ' NO. : Sample Collected Total Flow_ w.H Total Suspended Solids Oil and. Grease New Motor Oil Usage " mo/dd/ r MG unit m /I m /i al/mo 001 6/2/2015 8.4 2.4 U 002 6/2/2015 17.6 2.99 U Part C: Oil Water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals OutfalL, Date = 50050 00400 ._ 00545, :'_ 00556 � No. = Saittple ' Collected Total' .,'="Flow pH' . Total - SdsPe6ded -.Solids Oil.and - Grease .mo4dd/ r : m: MG.,,:- ..,unit` .. , .. m /I rung l_ � RECEIVED OCT 0 7 zoi3 CENTRAL, FILES DWR SECTION Form SWU-250-071400 1 of 2 STORMWATER DISCHARGE MONITORING REPORT (DMR) Part D: Storm Event Characteristics Total Event Precipitation (inches): 0.25 Event Duration (hours): 45 minutes (if more than one storm event was sampled) Total Event Precipitation (inches): Event Duration (hours): "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 comple`aware that there are significant penalties for submitting false information, including the possibility of fine4 and im isonment for knowing violations." aturkof Permittee) MAILING ADDRESS: Attn: Central Files NCDENR t DWQ 1617 Mail Service Center Raleigh, NC 27699-1617 tot y i- ( ate) Form SWU-250-071400 2of2