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HomeMy WebLinkAboutNCG120091_MONITORING INFO_20151123STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT N0. /v DOC TYPE ❑HISTORICAL FILE `MONITORING REPORTS DOC DATE ❑ Q015, I D l YYYYMMDD r1 D SMITH+GARTER Ei ulf:ttgs------ - . -- - - - --- -- -- — - - November 19, 2015 NCDENR Division of Energy, Mineral and Land Resources Attention: Central Fifes 1617 Mail Service Center Raleigh, INC 27699-1617 A0UNt55 fit Wrfl 14 N. Boylan Avenue, Raleigh NC 27603 919 82ROP? vAvwsni0gardnerinc.com RE: Year Three, Period 2, July -December 2015 Anderson Creek Landfill (Permit No. 43-031 Certificate of Coverage #NC6120091 General Permit #NCG120000 Dear Sir/Madam: RECEIVED NOV 2 3 2015 CENTRAL FILES OWR SECTION Smith + Gardner (S+GI is pleased to submit this Year Three, Period 2, July -December 2015 Discharge Monitoring Report (DMR) for stormwater monitoring at the Anderson Creek Landfill (Site) Municipal Solid Waste IMSWI Landfill. The Site is located in Harnett County, North Carolina. The Site is currently permitted to discharge water from landfill related activities under Certificate of Coverage ICOCI Number NC6120091, General Permit Number NCG120000. Please note that after conversations with the Stormwater Permitting Program, the previously sampled SOO's 1, 2, and 3 have been combined into one SOO location, as the three 131 discharges commingle before leaving the property. The facility is required to monitor discharge at the following Stormwater Discharge Outfall (SDO) locations: 1) SOO1,2,3, 2) SOO 4. If you have any questions, or require further information, please contact me at (919) 828-0577 ext. 224 or by email at donfasmithoardnerinc:com. Sincerely, SMITH + GARDNER. /6U, /* Don Minheimer Projed Scientist CC: File Attachment H:`ProjectslHarnetl County [NCI%02 Harnett Compliancel033 Harnett NPDES\Anderson Creek�20151DEMLR_npdes_2nd 2015-dncx _ Semi-annual Stormwater Discharge Monitoring Relaort for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted October 2015 CERTIFICATE OF COVERAGE NO. NCG12 0091 FACILITY NAME Anderson Creek Landfill COUNTY Harnett PERSON COLLECTING SAMPLES Larry Thomas LABORATORY Environment 1 Lab Cert. # 10 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR.- 2015 SAMPLE PERIOD ❑ Jan -June F July -Dec or ❑ Monthly" (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑x Other C PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑x No discharge this period ?2 Outfall No. Date Sample Collected" (mo/dd/yr) 24-hour rainfall amount, Inches3 Chemical Oxygen Demand Fecal Coliform Total Suspended Solids Benchmarks =-=> _ - 120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/L4 SDO 1,2,3 9/14/15 no measurement 2.4 102 3.3 SDO4 No Flow----- -------------------- ----------------- ----------- .v- " Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format. "<XX mKIL". where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or rer 3 responses. See General Permit text Permit Date: 11/l/2012-10/31/2017 5WU-248, last revised 10/25/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?? Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/0 6.0 — 9.0 S U Footnotes from Part A also apply to this Part S Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Trer Z, or Tier 3 responses. See General Permit text FOR PART AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES 1N 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 ANY ONE OUTFALL? YES ❑ NO 1F YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one coot/ of this DMR. includina all 'No Discharae" reports. within 30 days of receipt of the fob results for at end of manitorina Deriod in the case of "No Discharae" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Y4ii_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 awarey$at there are significant penalties fyr, submitting false information, including the possibility of fines and imprisonment for knowing violations." 'mif Dat& 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 s' Page 2 of 2 SMITH+GARONER Elio 1TjFt9S February 10, 2014 NCDENR Stormwater Permitting Program Attention: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 ADDRESS 1F[ M 14 N. Boylan Avenue, Raleigh NC 27633 919.820.0577 www.smilhgardnarinc,com RE: Year Two, Period 1, Tier Two Discharge Monitoring Report Anderson Creek Landfill (Permit No. 43-031 Certificate of Coverage #NCG120091 General Permit #NCG120000 Dear Sir/Madam: RECEIVE® FEB 14 2014 CENTRAL FILES DWarsoG Smith + Gardner (S+GI is pleased to submit this Year Two, Period 1, Tier Two (January 20141 Discharge Monitoring Report (DMR1 for stbrmwater monitoring at the Anderson Creek Landfill (Site) Municipal Solid Waste (MSWI Landfill. The Site is located in Harnett County, North Carolina. The Site is currently permitted to discharge water from landfill related activities under Certificate of Coverage (COC1 Number NCG120091, General Permit Number NCG120000. Please note that after recent conversations with the Stormwater Permitting Program, the previously sampled SDO's 1, 2, and 3 have been combined into one SDO location, as the three (31 discharges commingle before leaving the property. The facility is required to monitor discharge at the following Stormwater Discharge Outfall (SDO) locations: 1) SDO1,2,3, 21 5004. Due to two (2) consecutive event results over benchmark values, both SDO's are currently in Tier 2 monthly monitoring for TSS and SDO 1,2,3 is in Tier 2 status for Fecal Coliform. For this submittal we are providing you with one (1) copy of the DMR reports for the Tier 2 sampling event for January 2014. If you have any questions, or require further information, please contact me at (9191 828-0577 ext. 224 or by email at d—on-asmithgardnerinc.com. Sincerely, SMITH + GARDNER, I t 440 Don Mi nheimer Projec Scientist CC: File Attachment KAProjectslHarnett County INC1102 Harnott Cornpliance103 Harnett NPHSIP.nderson CreekWonitoring ReportsVanuary 20141TierLDWQnpde5_Jan_2014.docz Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 CERTIFICATE OF COVERAGE NO. NCG12 0091 FACILITY NAME Anderson. Creek Landfill' COUNTY Harnett: PERSON COLLECTING SAMPLES Andrew Holland LABORATORY Environment 1 Lab Cert. # Comments on sample collection or analysis: Date submitted 2/10/14 10 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or %❑ Monthly'january (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA []Zero -flow ❑Water Supply ❑SA ❑x Other C PLEASE REMEMBER TO SIGN ON THE REVERSE 4 0 No discharge this period?Z outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Chemical Oxygen Demand Fecal Coliform Total Suspended Solids Benchmarks =__> _ - 120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/L SDO 1,2,3 1/14/14 0.19 20 39 <2.6 SDO 4 January 2014 No Flow----- -------------------- ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or 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 the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". 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. Permit Date: 11/1/201240/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfall No. Date Sample Collected' lmo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G/TPH by EPA 16641SGT-HEM) Total Suspended Solids pH . Benchmarks = ==> - - 1S mg/L 100 mg/L or 5o mg/L 6.0 - 9.0 SU Footnotes from Part A also apply to this Part B Note; If you report a sample valve 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 11 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 ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL -OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Aftil an ! and ong copy of this 9= h7cludinaff 22 D! a " Mm= within 30 days of rec"I the ! o n of mmitaddranew In the case of "No Dischafrae" revortsl to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN TEAS CERIMOTIP-M-M ANY IWOMAIIoN RU-Q-PJM; "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. am aware that there are significant penalties for submitting false Information, including the possibility of fines and imprisonment for knowing violations." (Da# ) Permit Date:11/l/2012-10/31/2017 5WU-248, last revised 10/25/2012 Page 2 of 2