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HomeMy WebLinkAboutNCG120093_MONITORING INFO_20180125STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V l'Jd3 DOC TYPE ❑HISTORICAL FILE (MONITORING REPORTS DOC DATE p Q o/ V o d'S YYYYMMDD DEPARTMENT OF THE ARMY US ARMY INSTALLATION MANAGEMENT COMMAND /} XOO I HEADQUARTERS, UNITED STALES ARMY GARRISON, FORT BRAGG L 2175 REILLY ROAD, STOP A FORT BRAGG NORTH CAROLINA 28310-5000 3January, 2018 RECEIVED FEB 0 2 Z018 CENTRAL FILES DWR SECTION Department of Enviornmental Quality Division of Energy, Mineral and Land Resources Land Quality Section Stormwater Permitting Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Dear Sir/Madam: a C @LadC .BANI 6 2018 DEQ-WATER 9150IJ 3 Enclosed is the Year 5 Period 1 &2 2016 monitoring results for the Fort Bragg C&D Landfill. For further information, please contact Mr. Lee Ward, Chief, Water Management Section at (910) 908-5286. Sincerely, David A. Heins Chief, Environmental Division Directorate of Public Works Semi-annual.Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted 3 Jan 2018 1 CERTIFICATE OF COVERAGE NO. NCG120093 FACILITY NAME Fort Bragg COUNTY Cumberland PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD x Jan -June x July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 X No discharge this period?' s Date Sample- 24-hour rainfall' x Outfall No: _ - = 1 i 7 Collected amoi2n3 _. Y Chemical Oxygen.Demand Fecal Coliform Total Suspended Solids [mo/dd/yrj Incites - i Benchmarks ==-> = _ 120 mg/t' _ count per 100 mLs^_ 100 mg]Uor 50 rn V V' .1000 75 No Flow 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfali. 'For sampling periods with no discharge at any single outfail, you must still submit this discharge monitoring report with a checkmark here. '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. 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 ml;/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/l/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1of2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Date Sample - 24-hour rainfall _" . Outfafl No - f [oflectedl amount Non polar 0&G/TPH' by _., -- Total Suspended 5o I s (mo/dd/yr)`_ Inch -. := EPA:1664.(SGT-HEM)..=. p `' ;Benchmarks 15 ing/L — 101} mg/L_or 50 mg/L° `6 0 9:0 SU 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: • 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 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 coov of this DMR. includina all "No Discharae" reports. within 30 days of receipt of the lab results for at end of monitorina period in the case of "No Discharge" reports),ta: 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 am aware that there are s'gnificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." -��k / .,3j4q /8 (Signature of Permittee) Permit Date:11/1/2012-10/31/2017 (Date) SWU-248, last revised 10/25/2012 Page 2 of 2 w 1: 1 STORMWATER DISCHARGE OUTFALLS (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG120000 SAMPLES COLLECTED DURING CALENDAR YEAR 2016 CERTIFICATE OF COVERAGE NO. NCG120093 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory) FACILITY NAME Fort Bragg, NC RECEIVED COUNTY Cumberland PERSON COLLECTING SAMPLES Noah Peirce PHONE NO. (910) 908-5881 CERTIFIED LABORATORY Microbac Lab # NC 37714 MAY 0 8 2017 Lab # CENTRAL FILES PLEASE SIGN ON THE REVERSE Part A: Specific Monitoring Requirements DWR SECTION " Ouifa[I = _ _ Data Sample = QQ34Q :_ _ : Y:. - 31;616`..=00530 = - . •__-- _- Number,:x - . Collected _' a Chem�cal;.Oxygen Demand - Fecal Coliform Total Suspended Solids _ - = md/ddl = _�: m IL _ - - - r� # er 10Q ice! _ - _ W Benchmark 1000,co lonies -w.100 .; 75 06/28/16 21.7 480 26.3 75 1 12/19/16 1 43.7 110 28 Note: If you report a sampled value in excess of the benchmark value, you must implement Tier 1 or Tier 2 responses. See General Permit text. - Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes X o (If yes, complete Part B) Fart b: Vehicle Maintenance Activitv Monitonna Reauirements -Outfall:7- Data Sample - . s _ 00556 _ 00530 - 00400 Nixi-nber' Collected Oil and,Grease` "Tdtal SuspendedSnlids:- pHNew Motor�0il'Usage_ <- mo/ddl m LL - Standard: Units -�" `Avers a Annual al/rrio ,. =Benchmark = " _ yM :. 30A. - - .e. - _ _ _ 100 , _ 60 - gTO na Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Mail Original and one copy to: Date 06/28/16 (first event sampled) Attn: DWQ Central Files Total Event Precipitation (inches) 1.3 NCDENR 1 DwQ 1617 Mail Service Center ; i Raleigh, NC 27699-1617 Date 12/19/16 (list each additional event sampled this reporting period, and rainfall amount) -- - ; Total Event Precipitation (inches) 0.6 SWU-248-102107 STORMWATER DISCHARGE OUTFALLS (SDO) MONITORING REPORT 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 of Permitttee) (Date) SW U-248-102107 DEPARTMENT OF THE ARMY US ARMY INSTALLATION MANAGEMENT COMMAND HEADQUARTERS, UNITED STATES ARMY GARRISON, FORT BRAGG 2175 REILLY ROAD, STOP A ig Lw-A FORT BRAGG NORTH CAROLINA 28310-5000 31 January, 2017 Department of Enviornmental Quality Division of Energy, Mineral and Land Resources Land Quality Section Stormwater Permitting Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Dear Sir/Madam: Enclosed is the Year 4 Period 1 &2 2016 monitoring results for the Fort Bragg C&D Landfill. For further information, please contact Mr. Lee Ward, Chief, Water Management Section at (910) 908-5286. Sincerely, S LI David A. Heins Chief, Environmental Division Directorate of Public Works STORMWATER DISCHARGE OUTFALLS (SDO) MONITORING REPORT ti GENERAL PERMIT NO. NCG120000 CERTIFICATE OF COVERAGE NO. NCG120093 FACILITY NAME Fort Bragg, NC PERSON COLLECTING SAMPLES Jim Duncan CERTIFIED LABORATORY Microbac Lab # NC 37714 Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR 2015 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory) RECEIV��1NTY Cumberland [C�� GG ��jjNE NO. (910) 908-5881 FEB 08 Lulo CENTRAL FILSEASE SIGN ON THE REVERSE DWR SECTION Number: .Data Sample Collected malddl .i.. :: 00340. '.... ° :: ;31'B16 ::'0053t) . Chemicaf Oxygen Demand :; m Fecal C,oliform .; ` # er 100 mt Total:Suspended Solids m 1L Benchmark 120 1000, colonies : ' `100 75 04/07/15 26.6 <1.0 45.7 75 08/11/15 64 5.0 12 77:J Note: If you report a sampled value in excess of the benchmark value, you must implement Tier 1 or Tier 2 responses. See General Permit text. Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes X o (If yes, complete Part B) Part B: Vehicle Maintenance Activity Monitorina Requirements Note: If you report a sampled value in excess of the benchmark valuer or outside the benchmark range for pH, you gust implement Tier 1 or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Mail Original and one copy to: Date 04/07/15 (first event sampled) Attn: DWQ Central Files Total Event Precipitation (inches) 0.2 NCDENR f DWQ 1617 Mail Service Center Raleigh, NC 27699-1617 Date #if# O SI(list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches) 0.1 SWU-248-102107 STORMWATER DISCHARGE OUTFALLS (SDO) MONITORING REPORT 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 of Permitttee) 1 jog I (Date) SWIG 248-102107 STORMWATER DISCHARGE OUTFALLS (SDO) MONITORING REPORT t= GENERAL PERMIT NO. NCG120000 SAMPLES COLLECTED DURING CALENDAR YEAR 2014 CERTIFICATE OF COVERAGE NO. NCG120093 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory) FACILITY NAME Fort Bragg, NC RECEIvNTY Cumberland PERSON COLLECTING SAMPLES Jim Duncan �'[G PHONE NO. (910) 908-5881 CERTIFIED LABORATORY Microbac Lab # NC 37714 MAR 31 2414 Lab # CENTRALFILEQLEASE SIGN ON THE REVERSE — —3 Part A: Specific Monitoring Requirements DWO)BOG Outfall Number Data Sample Collected mo/dd/ r 00340 31616 00530 Chemical Oxygen Demand m L Fecal Coliform # per 100 ml Total Suspended Solids m /L Benchmark - 120 1000 colonies 100 75 3/3/2014 35.4 c 1.0 43.2 Note: If you report a sampled value in excess of the benchmark value, you must implement Tier 1 or Tier 2 responses. See General Permit text. Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes X_ 10 (if yes, complete Part B) Part B: Vehicle Maintenance Activitv Monitoring Requirements Outfall Number Data Sample Collected molddl 00556 00530 00400 Oil and Grease m IL Total Suspended Solids m IL pH Standard Units New Motor Oil Usage Average Annual allmo Benchmark - 30 100 6.0 - 9.0 - na Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text_ STORM EVENT CHARACTERISTICS: Date 03/03/2014 (first event sampled) Total Event Precipitation (inches) .35 Date (list each additional event sampled this reporting period, and rainfall amount) Mail Original and one copy to: Attn: DWQ Central Files NCDENR 1 DWQ 1617 Mail Service Center Raleigh, NC 27699-1617 Total Event Precipitation (inches) SWU-248-102107 STORMWATER DISCHARGE OUTFALLS (SDO) MONITORING REPORT 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 fgAnowing violations." (Signature of Permitttee) (Date) SW U-248-102107 Page 2 of 2 IE `"' Fayetteville Division 2592 Hope Mills Rd Fayetteville, NC 28306 910.864.1920 Phone 910.864.8774 Fax Certificate of Analysis Fl. Bragg - Department of the Army Date Reported: March 07, 2014 Mr. James Duncan Project: Stormwater sample - #75 Date Received: March 03, 2014 IMSE-BRG-PWE-W, Bldg 0-9125 Date Sampled: March 03, 2014 Ft. Bragg NC, 28310 Sampled By: J. Duncan Storm water outfall location #75 1403025-01 Analyte Result Units Analyzed Analyzed By Method Qualifier Field Data - -- -- • — pH 7.11 pH Units 3/3/14 12:28 ,• J. Duncan pH Analyzed by: Mlcrobac - Fayetteville Division COD, Total 35.4 mg/L 3/7/14 8:30 DSK SM 5220 D-1997 Coliform, Fecal <1.0 per 100 ml 3/3/14 14:15 JAO SM 9222 D-1997 Total Suspended Solids 43.2 mg/L 3/4/14 7:20 JAO SM 2540 D-1997 QC Duplicate Results Analyte Result Units Source RPD Limit Total Suspended Solids ND mg/L 1403031 5 Total Suspended Solids 6.25 mglL 1403030 4 5 Total Suspended Solids 21.0 mg/L 1402519 5 COO, Total 2100 mg/L 1403092 4 , 20 State Certifications: NCDNR # i t NCDOH #37714 USDA #3797 AL Respectfully Submitted Bonnie K. Sanders, Senior Project Manager Page 1 of 1 DEPARTMENT OF THE ARMY US ARMY INSTALLATION MANAGEMENT COMMAND HEADQUARTERS, UNITED STATES ARMY GARRISON, FT BRAGG 2175 REILLY ROAD, STOP A REPLY TO FORT BRAGG, NORTH CAROLINA 28310.5000 OAITENTIONOF March 11, 2014 Directorate of Public Works North Carolina Department of Environment And Natural Resources Division of Water Quality ATTN: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Dear Sir/Madam: Enclosed are the Year 2 Period 1 monthly monitoring results for the Fort Bragg C&D Landfill. Included in this report are the Stormwater Discharge Outfall Monitoring Report,' and Certificate of Analysis. Fecai Coliform results for March were a1.0. This is the third consecutive monthly monitoring sample with results below benchmark values. In response, Fort Bragg will be returning to Tier one monitoring. Point of contact is Mr. James Duncan, Water Management Branch at (910) 908-5881. "I am forwarding a copy of this letter to Ms. Belinda Henson, North Carolina Department of Environment and Natural Resources, Division of Water Quality, Division of Water Quality, Fayetteville Regional Office." Sincerely, Gregory G. Bean Director of Public Works cc: Ms. Belinda Henson DEPARTMENT OF THE ARMY US ARMY INSTALLATION MANAGEMENT COMMAND iD HEADQUARTERS, UNITED STATES ARMY GARRISON, FT BRAGG 2175 REILLY ROAD, STOP A REPLY TO FORT BRAGG, NORTH CAROLINA 28310-5000 ATTENTION OF March 11, 2014 Directorate of Public Works North Carolina Department of Environment And Natural Resources Division of Water Quality ATTN: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 DENR--FRCS MAR 2 8 2014 OWQ Dear Sir/Madam: ,AR $ 2074 E Enclosed are the Year 2 Period 1 monthly monitoring results for the Fort Bragg C&D Landfill. Included in 'this report are the-- . he--• _-j Stormwater Discharge Outfall Monitoring Report,, and Certificate of Analysis. Fecal Coliform results for March were <1.0. This is the third consecutive monthly monitoring sample with results below benchmark values. In response, Fort Bragg will be returning to Tier one monitoring. Point of contact is Mr. James Duncan, Water Management Branch at (910) 908-5881. "I am forwarding a copy of this letter to Ms. Belinda Henson, North Carolina Department of Environment and Natural. Resources, Division of Water Quality, Division of Water Quality, Fayetteville Regional Office." Sincerely, Gregory G. Bean Director of Public Works CC: Ms. Belinda Henson Fayetteville Division 2592 Hope Mills Rd Fayetteville, NC 28306 910.964.1920 Phone 910.864.8774 Fax Certificate of Analysis Ft. Bragg - Department of the Army Date Reported: March 07, 2014 Mr. lames Duncan Project: Stormwater sample - #75 Date Received: March 03, 2014 IMSE-BRG-PWE-W, Bldg 0-9125 Date Sampled: March 03, 2014 Ft. Bragg NC, 28310 Sampled By: J. Duncan Storm water outfall location #75 1403025-01 Anal to Result Units Anal zed Analyzed By Method Qualifier Field Data pH 7.11 pH Units 3/3/14 r 12:28 J. Duncan pH Analyzed by: Mlcrobac - Fayetteville Division COD, Total 35.4 mg/L 3/7/14 8:30 DSK SM 5220 D-1997 Coliform, Fecal <1.0 per 100 ml 3/3/14 14:15 JAO SM 9222 D-1997 Total Suspended Solids 43,2 mg/L 3/4/14 7:20 JAO SM 2540 D-1997 QC Duplicate Results Analyte Result Units Source RPD Limit Total Suspended Solids ND mg/L 1403031 5 Total Suspended Solids 6.25 mg/L 1403030 4 5 Total Suspended Solids 21.0 mg/L 1402519 5 COD, Total 2100 mg/L 1403092 4 20 Slate Certifications: NCDNR # 11 NCDOH 037714 USDA #3787 Respectfully Submitted p.� -�i 6�t 1t.�� lxY9_�1t�.�.4 Bonnie K. Sanders, Senior Project Manager Page 1 o 11 STORMWATER DISCHARGE OUTFALLS (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG120000 CERTIFICATE OF COVERAGE NO. NCG120093 FACILITY NAME Fort Bragg, NC PERSON COLLECTING SAMPLES Jim Duncan CERTIFIED LABORATORY Microbac Lab # NC 37714 Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR 2014 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory) COUNTY Cumberland PHONE NO. (910) 908-5881 PLEASE SIGN ON THE REVERSE Outfall Number Data Sample Collected mo/ddl r 00340 31616 00530 Chemical Oxygen Demand m /L Fecal Colifonn # per 100 ml Total Suspended Solids m L Benchmark - 120 1000 colonies 100 75 3/3/2014 35.4 1 <1.0 43.2 Note: If you report a sampled value in excess of the benchmark value, you must implement Tier 1 or Tier 2 responses_ See General Permit text. Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes X_ io (If yes, complete Part B) Part R: Vehicle Maintenance Activitv Monitorina Requirements Outfall Number Data Sample Collected mo/ddl 00556 00530 00400 Oil and Grease m /L Total Suspended Solids m IL pH Standard Units New Motor Oil Usage Average Annual al/mo Benchmark - 30 100 6.0 - 9.0 - na Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Date 03103/2014 (first event sampled) Total Event Precipitation (inches) .35 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches) Mail Original and one copy to: Attn: DWQ Central Files NCDENR / DWQ 1617 Mail Service Center Raleigh, NC 27699-1617 SWU-248-102107 STORMWATER DISCHARGE OUTFALLS (SDO) MONITORING REPORT 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 f9xAnowing violations." (Signature of Permitttee) (Date) SW U-248-102i 07 Page 2 of 2 DEPARTMENT OF THE ARMY US ARMY INSTALLATION MANAGEMENT COMMAND HEADQUARTERS, UNITED STATES ARMY GARRISON, FT BRAGG 2175 REILLY ROAD, STOP A REPLY TO FORT BRAGG, NORTH CAROLINA 28310-5000 iSATTENTIONOF March 13, 2014 Directorate of Public Works North Carolina Department of Environment And Natural Resources Division of Water Quality ATTN: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Dear Sir/Madam: Enclosed is the Annual Summary Discharge Monitoring Report (DMR) for the Fort Bragg Lamont West Borrow Pit. No discharge was observed for period 1 of 2013 monitoring schedule due to extensive stabilization work, excavation, re -sloping, and sediment removal of the sediment retention basin to help reduce concentrations of fine silt clay. Point of contact is Mr. James Duncan, Water Management Branch at (910) 908-5881. "T am forwarding a copy of this letter to Ms. Belinda Henson, North Carolina Department of Environment and Natural Resources, Division of Water Quality, Division of Water Quality, Fayetteville Regional Office." Sincerely, regory G. Bean Director of Public Works cc: Ms. Belinda Henson ANNUAL SUMMARY DMR - STORMWATER STORMWATER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 -r.,4 .,�.,.4-_'=C"--.;:=r`.�.�[,- ::a:-rq,:'a'Ys'.'a'5'€^c,rt:�4"+"�{'�`,":w�eY:^- - - _. ;w;Report �1LL;STOR{VIVIIATER Monit+drin :Data on this;forrn iiiducl6 No;Flow and1 Disch e:and.Permit;Volatrans).bMARCH 19of eachp ear: CERTIFICATE OF COVERAGE NO. NCG020314 FACILITY NAME Fort Bragg, NC PERSON -COLLECTING SAMPLES Jim Duncan CERTIFIED LABORATORY Microbac Lab # NC 37714 Lab # Part A: Storm Water Monitoring Requirements SAMPLE COLLECTION YEAR: 2013 COUNTY Cumberland PHONE NO. (910) 908-5881 ADD TO LISTERVE YES NO TOTAL RAINFALL 0.8 INCHES EVENT DURATION 150 MINUTES Outfall No. Data Sample Collected (mo/dd/yr OR NO FLOW) In Tier 2 Monthly Monitoring? (y/n # of Months in Tier 2 Samplingz 50050 Total Flow MG 00530 Total Suspended Solids mg/I 00400 Turbidity4 NTU 00545 Settleable Solids ml/l - - - - - 100 " See Footnote` 0.1 77 .tan -June -ND no 77 8/19/13 no 0.423 25.8 76 < 0.10 ND - No Discharge 'If "NO FLOW" or "NO DISCHARGE",enter "NO FLOW" or "NO DISCHARGE" for each outfall here and data range.. 2 Per NCG02: Ter 2 monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. 4 TSS benchmark values are 100 mg/I except in ORW, HQW,trout, and PNA waters where they are 50 mgll. s The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the Stormwater Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO. Permit Date: 1/1/2010 - 12/31/2014 Last Revised 01-05-10 Page 1 of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month on average Outfall No. Data Sample Collected (molddlyr OR NO FLOW)' In Tier 2 Monthly Monitoring? (yln) # of Months in Tier 2 Sampling2Lqa1 New Motor Oil Usage month Total Flow (MG) 00556 TPH m 11 00530 Total Suspended Solids m /l 00400 pH Standard Units 153 1003 6-93 NA HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (ALL SDOs INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO HAVE YOU CONTACTED THE REGION? YES ® NO ❑ WHO AT THE REGION HAVE YOU SPOKEN WITH? Mr. Mike Lawyer (Fayetteville Office) MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW- "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH 1 OR EACH YEAR TO: Division of Water Quality Attn: DWQ 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 infonmation submitted is, to the best of my knowledge. and belief, true, accurate nd complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonme ng violations." -31 (Signature of Permittee) (Date) Last Revised 01-05-10 Permit Date: 1/1/2010 - 12/31/2014 Page 2 of 2 . DEPARTMENT OF THE ARMY US ARMY INSTALLATION MANAGEMENT COMMAND • HEADQUARTERS, UNITED STATES ARMY GARRISON, FT BRAGG 2175 REILLY ROAD, STOP A REPLY TO FORT BRAGG, NORTH CAROLINA 28310-5000 ATTENTION OF February 11, 2014 Directorate of Public Works North Carolina Department of Environment And Natural Resources Division of Water Quality ATTN: DWQ Central Files ? 1617 Mail Service Center Raleigh, North Carolina 27699-1617, DENR-FRO FEB 2 4 2014 ()WQ y f I S Dear Sir/Madam: Enclosed are the Year 1 Period 2 Tier�three Monthly monitoring results for the Fort Bragg C&D Landfill..,,Included in this report is the Stormwater Discharge outfall Monitoring Report and Certificate of Analysis. "No -Flow" was observed during.`.th4 month January. Fecal Coliform results for February were <1.0:' Point of contact is Mr. James Duncan,,,.Water Management Branch at (910) 908-5881. "I am forwarding a copy of..J his letter to Ms. Belinda Henson, North Carolina Department of Environment and Natural Resources, Division of Water Quality, Division of Water Quality, Fayetteville Regional Office." CC: Ms. Belinda Henson Sincerely, i I FEB 2 5 2014 Gregory G. Bean Director of Public Works L STORMWATER DISCHARGE OUTFALLS (SDO) MONITORING REPORT i, GENERAL PERMIT NO. NCG120000 SAMPLES COLLECTED DURING CALENDAR YEAR 2014 CERTIFICATE OF COVERAGE NO. NCG120093 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory) FACILITY NAME Fort Bragg, NC COUNTY Cumberland PERSON COLLECTING SAMPLES Jim Duncan PHONE NO. (910) 908-5881 CERTIFIED LABORATORY Microbac Lab # NC 37714 Lab # PLEASE SIGN ON THE REVERSE ----� Part A: Specific Monitoring Requirements Outfall Number Data Sample Collected mo/ddl r 00340 31616 .. 00530 Chemical Oxygen Demand m /L Fecal Coliform # per 100 ml Total Suspended Solids m /L Benchmark - 120 1000 colonies 100 75 Jan. No Flow No Flow No Flow 75 2/3/2014 <10.0 <1.0 14 Note: If you report a sampled value in excess of the benchmark value, you must implement Tier 1 or Tier 2 responses. See General Permit text. Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes X 10 (If yes, complete Part B) Part B: Vehicle Maintenance Activitv Monitorina Reauirements Outfall Number Data Sample Collected moldd/ r 00556 00530 00400 Oil and Grease m /L Total Suspended Solids m /L pH Standard Units New Motor Oil Usage Average Annual gaVmo Benchmark - 30 100 6.0 - 9.0' - na Note: If you reporta sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Date 02/03/2014 (first event sampled) Total Event Precipitation (inches) .01 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches) Mail Original and one copy to: Attn: DWQ Central Files NCDENR/ DWQ 1617 Mail Service Center Raleigh, NC 27699-1617 SW U-248-102107 STORMWATER DISCHARGE OUTFALLS (SDO) MONITORING REPORT 1 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 vowing violations." (Signature of Permitttee) (Date) SW U-248-102107 Page 2 of 2 L 4: Ft. Bragg - Department of the Army Mr. James Duncan IMSE-BRG-PWE-W, Bldg 0-9125 Ft. Bragg NC, 28310 Fayetteville Division 2592 Hope Mills Rd Fayetteville, NC 28306 910.864.1920 Phone 910.864.8774 Fax Certificate of Analysis Project: Stormwater sample - #75 Storm water outfall location #75 1402023-01 Date Reported: February 10, 2014 Date Received: February 03, 2014 Date Sampled: February 03, 2014 -Sampled By: J. Duncan Analyte Result Units Analyzed Analyzed By Method Qualirter Analyzed by: Microbat - Fayetteville Division COD, Total <10.0 mglL 2/10/14 9:05 DSK SM 5220 D-1997 Coliform, Fecal <1.0 per 100 ml 2/3/14 17:00 JAO SM 9222 D-1997 Total Suspended Solids 14.0 mg/L 2/4/14 7:30 JAO SM 2540 D-1997 QC Duplicate Results Analyte Result Units Source RPD Limit Total Suspended Solids 13.0 mg/L 1401578 2 5 Total Suspended Solids 25.7 mg/L 1401588 15 5 Total Suspended Solids 56.7 mg/L 1401589 0 5 COD, Total ND mg/L 1402023 20 State Certifications: NCDNR #11 NCDOH #37714 USDA #3787 Respectfully Submitted Bonnie K. Sanders, Senior Project Manager Page 1 of 1 STORMWATER DISCHARGE OUTFALLS (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG120000 SAMPLES COLLECTED DURING CALENDAR YEAR 2014 CERTIFICATE OF COVERAGE NO. NCG120093 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory) FACILITY NAME Fort Bragg, NC COUNTY Cumberland PERSON COLLECTING SAMPLES Jim Duncan PHONE NO. (910) 908-5881 CERTIFIED LABORATORY Microbac Lab # NC 37714 Lab # ' PLEASE SIGN ON THE REVERSE Part A: Specific Monitoring Requirements Outfall Number Data Sample Collected molddl r 00340 31616 00530 . Chemical Oxygen Demand m IL Fecal Coliform # per 100 hil _ Total Suspended Solids m L Benchmark - 120 1000 colonies 100 75 Jan. No Flow No Flow No Flow 75 2/3/2014 <10.0 <1 A 14 Note: If you report a sampled value in excess of the benchmark value, you must implement Tier 1 or Tier 2 responses. See General Permit text. Does this facility perform Vehicle Maintenance Activites using more than 55 gallons of new motor oil per month? yes X io (If yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall Number Data Sample Collected molddl r 00556 00530 00400 Oil and Grease m IL Total Suspended Solids m L pH Standard Units New Motor Oil Usage Average Annual allmo Benchmark - 30 100 6.0 --9.0 na Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. - RECEIVED STORM EVENT CHARACTERISTICS: 1 Mail Original and one copy to: Date 02/03/2014 (first event sampled) FEB 2 4 2014 Attn: DWQ Central Files Total Event Precipitation (inches) 01 CENTRAL F, NCDENR / DWQ DWC)IBOG 1617 Mail Service Center Raleigh, NC 27699-1617 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches) SWU-248-102107 STORMWATER DISCHARGE OUTFALLS (SDO) MONITORING REPORT 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 nowing violations." (Signature of Permitttee) (Date) SW U-248-102107 Page 2 of 2 Fayerteville Division 2592 Hope Mills Rd Fayetteville, NC 28306 910.864.1920 Phone 910.864.8774 Fax Certificate of Analysis Ft. Bragg - Department of the Army Date Reported: February 10, 2014 Mr. James Duncan Project: Stormwater sample - #75 Date Received: February 03, 2014 1MSE-BRG-PWE-W, Bldg 0-9125 Date Sampled: February 03, 2014 Ft. Bragg NC, 28310 Sampled By: J. Duncan Storm water outfall location #75 1402023-01 Analyte Result Units Analyzed Analyzed B y Method_Qualifier Analyzed by: Microbac - Fayetteville Division COD, Total <10.0 mg/L 2/10/14 9:05 DSK SM 5220 D-1997 Coliform, Fecal <1.0 per 100 ml 2/3/14 17:00 JAO SM 9222 D-1997 Total Suspended Solids 14.0 mg/L 2/4/14 7:30 JAO SM 2540 D-1997 QC Duplicate Results Analyte Result Units Source RPD Limit Total Suspended Solids 13.0 mg/L 1401578 2 5 Total Suspended Solids 25.7 mg/L 1401588 15 5 Total Suspended Solids 56.7 mg/L 1401589 0 5 COD, Total ND mg/L 1402023 20 State Certifications: NCDNR #11 NCDOH 437714 USDA #3787 Respectfully Submitted ; --' 1.'ri C.'!l— Bonnie K. Sanders, Senior Project Manager Page 1 of 1 f DEPARTMENT OF THE ARMY a US ARMY INSTALLATION MANAGEMENT COMMAND HEADQUARTERS, UNITED STATES ARMY GARRISON, FT BRAGG 2175 REILLY ROAD, STOP A REPLY TO FORT BRAGG, NORTH CAROLINA 28310-5000 OATTENDONOF February 11, 2014 Directorate of Public Works North Carolina Department of Environment And Natural Resources Division of Water Quality ATTN: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Dear Sir/Madam: Enclosed are the Year 1 Period 2 Tier three Monthly monitoring results for the Fort Bragg C&D Landfill. Included in this report is the Stormwater Discharge Outfall Monitoring Report and Certificate of Analysis. "No -Flow" was observed during the month January. Fecal Coliform results for February were ¢1.0. Point of contact is Mr. James Duncan, Water Management Branch at (910) 908-5881. "I am forwarding a copy of this letter to Ms. Belinda Henson, North Carolina Department of Environment and Natural Resources, Division of Water Quality, Division of Water Quality, Fayetteville Regional Office." Sincerely, Gregory G. Bean Director of Public Works CC: Ms. Belinda Henson ' 1 DENR-FRO DEPARTMENT OF THE ARMY US ARMY INSTALLATION MANAGEMENT COMMAND HEADQUARTERS, UNITED STATES ARMY GARRISON, FT BRAGG 2175 REILLY ROAD, STOP A FORT BRAGG, NORTH CAROLINA 28310-5000 January 27, 2014 Directorate of Public Works North Carolina Department of Environment And Natural Resources Division of Water Quality ATTN: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Dear Sir/Madam: FEB 4 2014 FEB 0 4 2014 DWQ Enclosed are the Year 1 Period 2 Tier three Monthly monitoring results for the Fort Bragg C&D Landfill. Included in this report is the Benchmark Exceedence DMR Report. "No -Flow" was observed during the month of December. US Army Public Health Command has performed a site survey of the C&D Landfill to try and isolate areas, and identify the cause of the exceeded level of Fecal Coliform. Fort Bragg Water Management Branch is waiting -to receive the final report. Fort Bragg had terminated the'use of the waste Transfer Station at the landfill in October. Fecal Coliform results for November are <1.0, and while not certain the closure is a direct result of the drop in Fecal Coliform, and we are pleased to see the results. Point of contact is Mr. James Duncan, Water Management Branch at (910) 908-5881. "I am forwarding a copy of this letter to Ms. Belinda Henson, North Carolina Department of Environment and Natural Resources, Division of Water Quality, Division of Water Quality, Fayetteville Regional Office." CC: Ms. Belinda Henson Sincerel Gregory G. Bean Director of Public Works STORMWATER DISCHARGE OUTFALLS (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG120000 CERTIFICATE OF COVERAGE NO. NCG120093 FACILITY NAME Fort Bragg, NC PERSON COLLECTING SAMPLES Jim Duncan CERTIFIED LABORATORY Microbac Lab # NC 37714 Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR 2013 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory) COUNTY Cumberland PHONE NO. (910) 908-5881 PLEASE SIGN ON THE REVERSE Outfall Number Data Sample" Collected molddl 00340 31616 00530 Chemical°Oxygen Demand.. m " L .Fecal Coliform # per 100 ml Total Suspended Solids m /L Benchmark - - 120 1000 colonies 100, 75 11 /26/2013 25.5 < 1.0 84 75 Dec.1.3 No Flow No Flow No Flow Note: If you report a sampled value in excess of the benchmark value, you must implement Tier 1 or Tier 2 responses. See General Permit text. Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes X to (If yes, complete Part B) Part R- VPhirlP MaintQnanri- Activity Mnnitorinn Renuirernents -Outfall- Nurriber_ DataZample Collected molddl - -- 00556_ 00530- 00400 OiI and Grease m ' L- Totaf Suspended Solids m L:.'-_ pH ' Standard Units._ New Motor Oil Usage - -Average Annual gallmo Benchmark 30.. 100 6.0 -'9.0 - na Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or_Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: i Mail Original and one copy to: Date 11 /26/13 (first event sampled) Attn: DWQ Central Files Total Event Precipitation (inches) 0.8275 NCDENRI DWQ 1 1617 Mail Service Center Raleigh, NC 27699-1617 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches) SWU-248-102107 STORMWATER DISCHARGE OUTFALLS (SDO) MONITORING REPORT 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 imprisonmen nowing violations." (Signature of Permitttee) (Date) SwU-248-102107 Page 2 of 2 Fayetteville Division 2592 Hope Mills Rd Fayetteville, NC 28306 910.864.1920 Phone 910.864.8774 Fax Certificate of Analysis Ft. Bragg - Department of the Army Date Reported: December 05, 2013 Mr. James Duncan Project: Stormwater sample - #75 Date Received: November 26, 2013 IMSE-BRG-PWE-W, Bldg 0-9125 Date Sampled: November 26, 2013 Ft. Bragg NC, 28310 Sampled By: Duncan Stormwater, grab 1311616-01 Analyte Result UnitsAnalyzed Analyzed By Method 2ualifier Field data 11/26/13 14.42 Duncan pH PH 6.53 pH Units Analyzed by: mlcrobac - Fayetteville Dlvlslon COD, Total 25.5 mg/L 12/2/13 14:20 DSK SM 5220 D-1997 Coliform, Fecal <1.0 per 100 ml 11/26/13 16:14 JAO SM 9222 D-1997 Total Suspended Solids 84.0 mg/L 11/27/13 8:40 JAO SM 2540 D-97 QC Duplicate Results Analyte Result Units Source RPD Limit Total Suspended Solids 38.0 mg/L 1311552 3 5 Total Suspended Solids 10.0 mg/L 1311575 0 5 Total Suspended Solids 13.3 mg/L 1311602 22 5 Total Suspended Solids 37.8 mg/L 1311609 17 5 COD, Total 82.7 mglL 1311622 7 20 COD, Total 62.5 mg/L 1311665 7 20 COD, Total ND mg/L 1311658 20 State Certifications: NCDNR #11 NCDOH #37714 USDA #3787 Respectfully Submitted Jeanne Overstreet, Project Manager Page 1 of 1 DEPARTMENT OF THE ARMY US ARMY INSTALLATION MANAGEMENT COMMAND HEADQUARTERS, UNITED STATES ARMY GARRISON, FT BRAGG 2175 REILLY ROAD, STOP A FORT BRAGG, NORTH CAROLINA 28310-5000 November 19, 2013 Directorate of Public Works North Carolina Department- of Environment And Natural Resources Division of Water Quality ATTN: DWQ Central Files 1.617 Mail Service Center Raleigh, North Carolina 27699-1617 Dear Sir/Madam: DENR-FRO DEC U 9 2013 DWQ I Enclosed is the Year 1, Period 2 Tier three Monthly monitoring results for the Fort Bragg Construction & Debris (C&D) Landfill. Included in this report is the Benchmark Exceedence DMR Report. "No - Flow" was observed during the months of September 2013 and October 2013. The Water Management Branch has the US Army Public Health Command performing a site survey of the C&D Landfill to try and isolate areas, and identify the cause of the exceeded levels of Fecal. Coliform. If you require additional information, please contact Mr. James Duncan, Water Management Branch at (910) 908-5881. "I am forwarding.a copy of this letter to Ms'. Belinda Henson, North Carolina Department of Environment and Natural Resources, Division of Water Quality, Division of Air Quality, Fayetteville Regional Office." Sincerely, DEC 0 2013 i i 1 Gregory G. Dean - Director of Public Works cc: Ms. Belinda Henson i � f�'. .f'{�. .y�Y / t jf a J E ' STORMWATER DISCHARGE OUTFALLS (SDO) MONITORING REPORT DEC A 0-2013 GENERAL PERMIT NO. NCG120000 CERTIFICATE OF COVERAGE NO. NCG120093 FACILITY NAME Fort Bragg, NC PERSON COLLECTING SAMPLES Jim Duncan CERTIFIED LABORATORY Microbac Lab # NC 37714 Lab # Part A: Specific Monitoring Requirements t SAMPLES COLLECTED DURING CALENDAR YEAR. ; , - # 2013 (This monitoring report is due at the Division.no later than' 30 dayssfrom the date the facility receives the sampling -results from the laboratory) COUNTY Cumberland PHONE NO. (910)908-5881 PLEASE SIGN ON THE REVERSE ---� Outfall Number Data Sample Collected molddl r 00340 31616 00530 Chemical Oxygen Demand m IL Fecal Coliform # per 100 ml Total Suspended Solids m IL Benchmark - 120 1000 colonies 100 75 ISept. 2013 No Flow No Flow No Flow 75 Oct. 2013 No Flow No Flow No Flow Note: If you report a sampled value in excess of the benchmark value, you must implement Tier 1 or Tier 2 responses. See General Permit text. Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (If yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements yes X io Outfall Number Data Sample Collected molddl r) 00556 00530 00400 Oil and Grease m IL Total Suspended Solids m IL pH Standard Units New Motor Oil Usage Average Annual allmo Benchmark - 30 100 6.0 - 9.0 - na Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Date (first event sampled) Total Event Precipitation (inches) Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches) Mail Original and one copy to: Attn: DWQ Central Files NCDENRI DWQ 1617 Mail Service Center Raleigh, NC 27699-1617 S W U-248-102107 STORMWATER DISCHARGE OUTFALLS (SDO) __ - MONITORING REPORT _ DEC 1 20-1-3. j J-f I certify, under penalty of law, that this document and all attachments were prepared under m dir'ection!©r su eniision' fY P tY P P Y P in accordance with a system designed to assure that qualified personnel properly gather and evaluate the-infiormation -` 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 imprison for knowing violations." (Signature of Permitttee) (Date) SW U-248-102107 Page 2 of 2 DENR-FRO SEP 19 2013 DEPARTMENT OF THE ARMY ' W� US ARMY INSTALLATION MANAGEMENT COMMAND `JYY HEADQUARTERS, UNITED STATES ARMY GARRISON, FT BRAGG 2175 REILLY ROAD, STOP A REPLY TO FORT BRAGG, NORTH CAROLINA 28310-5000 ATTENTION OF September 12, 2013 - Directorate of Public Works North Carolina Department of Environment And Natural Resources Division of Water Quality ATTN: Belinda Henson Surface Water Protection Supervisor 225 Greene St., Suite 714 Fayetteville, North Carolina 28301 Dear Ms. Henson: Enclosed are the Year 1 Period 2 Tier three Monthly monitoring results for the Fort Bragg C&D Landfill. Included in this report is the Benchmark Exceedence DMR Report. Water Management Branch currently has the US Army Public Health Command performing a site survey of the C&D Landfill to try and isolate areas and identify the cause of the exceeded level of Fecal Coliform. For further information, please contact Mr. James Duncan, Water Management Branch at (910) 908-5881. Sincere , Gregory G. Bean Director of Public Works Enclosure CC: NCDER, DWQ Central File STORMWATER DISCHARGE OUTFALLS (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG120000 SAMPLES COLLECTED DURING CALENDAR YEAR 2013 CERTIFICATE OF COVERAGE NO. NCG120093 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory) FACILITY NAME Fort Bragg, NC COUNTY Cumberland PERSON COLLECTING SAMPLES Noah Pierce PHONE NO. (910)908-5881 CERTIFIED LABORATORY Microbac Lab # NC 37714 Lab # PLEASE SIGN ON THE REVERSE Part A: Specific Monitoring Requirements Outfall Number Data Sample Collected' mo/dd/ 00340 31616 00530 Chemical Oxygen Demand m L Fecal Coliform # per 100 ml Total Suspended Solids m Benchmark 120 1000 colonies 100 75 July No Flow No Flow No Flow 75 08/19/13 40.9 3800 118 Note: If you report a sampled value in excess of the benchmark value, you must implement Tier 1 or Tier 2 responses. See General Permit text. Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes X to (If yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfal! Number'.ollddl� Data Sample 00556" 00530 Oil and Grease Total Suspended Solids Standard Units Average Me or Oil :Usage . Annual al/mo Benchmark _ 30 100 6.0 - 9.0 na Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Date 19-Au -13 (first event sampled) Total Event Precipitation (inches) 0.7 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches) Mail Original and one copy to: Attn: DWQ Central Files NCDENR 1 DWQ 1617 Mail Service Center Raleigh, NC 27699-1617 sW U-248-102107 STORMWATER DISCHARGE OUTFALLS (SDO) MONITORING REPORT 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 g violations." (Signature of Permitttee) (Date) SW U-248-102107 Page 2 of 2 A� NCDENR Stormwater Discharge outfall (SDO) Qualitative Monitoring Report Permit Number: NCS000331 or Certificate of Coverage Number: Facility Name: Fort Bragg County: Cumberland Inspector: Noah Pierce Telephone Number: (910) 396-2301 Date: 8/19/2013 Time: 10:24 AM Total Event Precipitation: 0.8 • inches Was this a representative storm event? OO Yes ONO Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary) Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measurable storm event". However, some permits do not have this requirement. Please refer to these definitions, if applicable. A representative storm event is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to the 10 consecutive hours of no precipitation. 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 DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: {Signature of Permittee or Des 1. Outfall Description Outfall Number: 75 Structure: Concrete Pipe Receiving Stream: McPherson Creek Describe the industrial activities that occur within the outfall drainage area: LCID Landfill (ACTIVE) 2. Color Describe the color of the discharge: Clean • Describe the tint of the discharge: Light 3. Odor Describe any distinct odors present: None 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy 0 1 * 2 0 3 0 4 0 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: DQ 1 0 2 0 3 0 4 0 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where i is no solids and 5 is extremely muddy: 1 0 z 0 3 0 4 0 5 7. Is there any foam in the stormwater discharge? 8. Is there an oil sheen in the stormwater discharge? 9. Is there evidence of erosion or deposition at the outfall? 10. Other obvious indicators of stormwater pollution: List and describe: 0 Yes © No 0 Yes OO No 0 Yes DQ No 0 Yes DQ No Note: Low clarity, high solids, and/or the presence of foam, oiled sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. DEPARTMENT OF THE ARMY US ARMY INSTALLATION MANAGEMENT COMMAND - HEADQUARTERS, UNITED STATES ARMY GARRISON, FT BRAGG 2175 REILLY ROAD, STOP A FORT BRAGG NORTH CAROLINA 28310 10. July 2013 Director of Public Works North Carolina Department of Environment And Natural Resources Division of Water Quality ATTN: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Dear Sir/Madam, Enclosed is the Year 1 Period 1 Tier three Monthly monitoring results for the Fort Bragg C&D Landfill. See enclosed Stormwater discharge Outfalls (SDO) Monitoring Report. "No -Flow" was observed during the month of May 2013. On April 29,-2013 a chlorinator was installed in -line with Outfall # 75 as suggested by Mr. Trent Allen, DWQ Fayetteville Regional Office as a measure to reduce Fecal Coliform. For further information, please contact Mr. James Duncan, Water Management Branch at (910) 908-5881. Sin re , GREGORY G. BEAN Director of -Public Works Enclosure STORMWATER DISCHARGE OUTFALLS (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG120000 SAMPLES COLLECTED DURING CALENDAR YEAR 2013 CERTIFICATE OF COVERAGE NO. NCG120093 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory) FACILITY NAME Fort Bragg, NC PERSON COLLECTING SAMPLES Jim Duncan CERTIFIED LABORATORY Microbac Lab # NC 37714 Lab # Part A: Specific Monitoring Requirements COUNTY Cumberland PHONE NO. (910) 396-2301 Ext 228 PLEASE SIGN ON THE REVERSE > Outfall Number Data Sample Collected mo/ddl r 00340 31616 00530 Chemical Oxygen Demand m /L Fecal Coliform # er 100 ml Total Suspended Solids m IL Benchmark - 120 1000 colonies 100 75 May . No Flow No Flow No Flow 75 613/13 156 >73000 20.1 Note: If you report a sampled value in excess of the benchmark value, you must implement Ter 1 or Tier 2 responses. See General Permit text. Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitorinn RPnuirPment.-; yes -X o Outfail Number Data Sample Collected molddl r 00556 00530 00400 Oil and Grease m IL Total Suspended Solids m IL pH Standard Units New Motor Oil Usage Average Annual al/mo Benchmark - 30 100 6.0 - 9.0 - na Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Mail Original and one copy to: Date 6/3/13 (first event sampled) I Attn: DWQ Central Files NCDENR 1 DWQ Total Event Precipitation (inches) 1.1 1617 Mail Service Center Raleigh, NC 27699-1617 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches) SWU-248-102107 STORMWATER DISCHARGE OUTFALLS (SDO) MONITORING REPORT 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 imprisonmentjfbring violations." (Signature of Permitttee) (Date) SW U-248-102107 DEPARTMENT OF THE ARMY US ARMY INSTALLATION MANAGEMENT COMMAND HEADQUARTERS, UNITED STATES ARMY GARRISON, FT BRAGG 2175 REILLY ROAD, STOP A FORT BRAGG NORTH CAROLINA 283i0 REPLY TO ATTENTION OF April 16, 2013 Directorate of Public Works North Carolina Department of Environment And Natural Resources Division of Water Quality ATTN: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Dear Sir/Madam, Enclosed is the Year 1 period 1 water outfall monitoring results for Fort Bragg C&D Landfill Storm Water Outfall # 75,. Included in this report is the Benclunark Exceedence DMR Report. On March 17, 2013 an hivestigation was conducted by performing a dye test of the active waste transfer station drain lines being discharged into a leachate tank to determine if there was any illicit discharge into the stormwater system. There was no evidence of illicit discharge. On April 4, 2013 an investigation was conducted by taking analytical samples from both outfall # 75 and from a manhole above an.inactive abandoned septic system to determine possible illicit discharge from old septic system, Results of samples confirmed no change in values for Fecal Coliform between samples indicating that the inactive septic system was also not the cause of the, exceeded benclunarks. On April 4, 2013 an inspection of C&D Landfill was conducted by Mr. Trent Allen, DWQ Fayetteville Regional Office. Upon suggestion by Mr, Allen a chlorinator will be installed into. the stormwater title as a pleasure to reduce Fecal Coliformn at outfall # 75. Tier three has been instituted for exceeded benchmark value for Fecal Coliform as a result of Certificate of Analysis dated April 10, 2013. For further information, please contact Mr. James Duncan, Water Management Branch at (910) 908-5881. Sincer regroy G. Beall Director of Public Works STORMWATER DISCHARGE OUTFALLS (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG120000 SAMPLES COLLECTED DURING CALENDAR YEAR 2013 CERTIFICATE OF COVERAGE NO. NCG120093 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory) FACILITY NAME Fort Bragg, NC COUNTY Cumberland PERSON COLLECTING SAMPLES Jim Duncan PHONE NO. (910) 396-2301 Ext 228 CERTIFIED LABORATORY Microbac Lab # NC 37714 Lab # PLEASE SIGN ON THE REVERSE Part A: Specific Monitoring Requirements Outfall Data Sample 00340 r 3161fi 0053fl :; Number f Cvllecied Chemical_Oxygen Demand Fecal Col�form :Total SuspendedSolids .:m :Benchmark 120 75 3112/13 83.5 4300 143 75 414/13 548 50000 994 Note: If you report a sampled value in excess of the benchmark value, you must implement Tier 1 or Tier 2 responses. See General Permit text. Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes K o (If yes, complete Part B) Part B: Vehicle Maintenance Activitv Monitorina Requirements Outfall r Oata Sample 0055fi Y: 00530 00400 Number Callectetl _ Oil and Grease Total Suspended Sohds , pN _> New Motor 0j Usage r r cnoldd s m :IL . m IL Standard..Un�ts; _ ilveta a Annual aVmo ;..:Berldlmark .. na Note: if you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text STORM EVENT CHARACTERISTICS: Mail Original and one copy to: Date (first event sampled) Attn: DWQ Central Files Total Event Precipitation (inches) NCDENR 1 DWQ 1617 Mail Service Center Raleigh, NC 27699-1617 Date (list each additional event sampled this reporting period, and rainfall amount) 1 - Total Event Precipitation (inches) SWU-248-102107 STORMWATER DISCHARGE OUTFALLS (SDO) MONITORING REPORT 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 nowing violations." (Signature of Permitttee) ' (Date) SWU-248-102107 DEPARTMENT OF THE ARMY US ARMY INSTALLATION,MANAGEMENT COMMAND HEADQUARTERS, UNITED STATES ARMY GARRISON, FT BRAGG 2175 REILLY ROAD, STOP A FORT BRAGG NORTH CAROLINA 28310 # REPLY TO ATTENTION OF February 28, 2013 1. Directorate of Public Works North Carolina Department of Environment And Natural Resources Division of Water Quality ATTN: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Dear Sir/Madam: Enclosed is the year one period one 2013 Monitoring Results - Lamont Road C&D.Landfill Storm Water Outfall ## 75.1 i For further information, please contact Bill D�Carmine, Water Management Branch at (910) 396-2301, extension 228. Sincere , i i Encl Gregory-G. Bean Director of PublicWorks STORMWATFR DISCHARGE OUTFALLS (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG120000 SAMPLES COLLECTED DURING CALENDAR YEAR 2013 CERTIFICATE OF COVERAGE NO. NCG120093 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory) FACILITY NAME Fort Bragg, NC PERSON COLLECTING SAMPLES - Bill DeCarmine CERTIFIED LABORATORY _ Microbac Lab # NC 37714 Lab # Part A: Specific Monitoring Requirements COUNTY Cumberland . PHONE NO_ (910) 396-2301 Ext 228 PLEASE SIGN ON THE REVERSE '� 2 .- - a OLtfallSampleo00E.. 'v E �•. -yY_ . f — cr �. - v. HE Nurr�be `= s o1lec�e�CheEcaO e�i3Dernnd K�Feca4Coliform�� T�atal�Sus endeESlicls p - �y�� �xy9 }s `� It3 ram:-rr_ y:a=, .x_ # /L rno/dci�� m er;1.00 rnl .� r-_- .rn - 75 2/11 /13 814 6600- 78 75 Jan 13 No Flow No Flow No Flcw Note: If you report a sampled value in excess of the benchmark value, you must implement Tier 1 or Tier 2 responses. See General Permit text. Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (If yes, complete Part B) Part B: Vehicle Maintenance Activitv Monitorina Reauirements yes X o flu Y all Data amY a .� 0U 56 - . ODb30 z v O6400 W Nurnberg Collected-" -.r Ems-, x C)�t"and_Grease tea' _ -. TotalFSusnender>I Sol�ds�: £ ,a H p _ New]I�fotor-u -Usa e '_,.-{"3}e'F' �^._• �.. sY.` by 4 x�'� -:l. - .� ^S� =-Tro•} h -?� - sa. /L �. -.4 L rr T1Y�_ �, r - 7L{ -?-� Standard:Qnits�� �,ts'.--.'.-a: _ 'aUr . , _u_ r m _ . Piuera a annual o,,... Pam;• - Benc�Mr�ark�s,� '3'4- 9•� .� �. ��g, � �� .:< ,30 .��-� F i _ =� ,��s'tO�P ##��- 'Y -�'0 '•Y �=� d� na Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Date (first event sampled) Total Event Precipitation (inches) Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches) j Mail Original and oite copy to: j Attn: DWQ Central Files ' NCDENR / DWQ 1617 Mail Service Center Raleigh, NC 27699-1617 5 W U-248-102107 ` - t DEPARTMENT OF THE ARMY US ARMY INSTALLATION MANAGEMENT COMMAND HEADQUARTERS, UNITED STATES ARMY GARRISON, FT BRAGG 2176 REILLY ROAD, STOP A FORT BRAGG NORTH CAROLINA 28310 REPLY TO ATTENTION Of • January 30, 2013 Directorate of Public Works North Carolina Department of Environment And Natural Resources Division of Water Quality ATTN: DWQ Central Files. 1617 Mail Service Center Raleigh,.North Carolina 27699-1617 Dear Sir/Madam: Enclosed is the Period Two, 2012 Monitoring Results - Lamont Rd C&D Landfill Storm Water Outfall #75. No -Flow was observed during the month of December 2012. . Analytical Lab results for sample taken November 13, 2012 were received on January 24, 2012. For further information, please contact Bill DeCarmine,• Water Management Branch at (910) 396-2301, extension 228. Enclosure Sincerely, regory G. Bean Director of Public Works STORMWATFR DISCHARGE OUTFALLS (SDO) .f. MONITORING REPORT GENERAL PERMIT NO. NCG120000 SAMPLES COLLECTED DURING CALENDAR YEAR 2012 _ -CERTIFICATE OF COVERAGE NO. NCG120093 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory) FACILITY NAME Fort Bragg, NC PERSON COLLECTING SAMPLES Bill DeCarmine CERTIFIED LABORATORY Microbac Part A. Specific Monitoring Requirements Lab # NC 37714 Lab # COUNTY Cumberland PHONE NO. (910) 396-2301 Ext 228 PLEASE SIGN ON THE REVERSE -----� Ua a Sample ; 034O ' =, 4 Chernicat flxygeia Derari� y caloiflri - z pp en Nriaer ` F r Colected� r`���mf+ "� F t `1#tfei�Oflf` TLC 2p r�ofdd/ r} t.FL;� _� {�Ioni r uH00i 75 13 Nov 12 220 2000 18 75 Dec 12 No Flow No Flow No Flow Note: If you report a sampled value in excess of the benchmark value, you must -implement Tier 1 or Tier 2 responses_ See General Permit text. Does this facility perform Vehicle Maintenance Activities using more than.55 gallons of new motor oil per month? (If yes, complete Part B) Part 13: Vehicle Maintenance Activity Monitoring Requirements yes X o rtOuffatl"z;Daa,Sar�i- ie .4.556. Y y'q SbMM%536R7 fl��1{30 Ya. C3�1`artdGrease #_ T�iatu tided Solids rpi���>^ l 3�lewMotor�WVisage `:uin'r xs Coiteced na Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Ter 1 or Tier 2 responses. See General Permit text STORM EVENT CHARACTERISTICS: Date 13 Nov 12 (first event sampled) Total Event Precipitation (inches) .2 . Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches) Mail Original and one copy to: Attn: DWQ Central Files ' NCDENR 1 DWQ F 1617 Mail Service Center Raleigh, NC 27699-1617 4 SWU-248-102107 rl STORMWATER DISCHARGE OUTFALLS (SDO) MONITORING REPORT I certify, under penalty of law, that this document and all attlar-hments were prepared under ray direction or supervision in accordance with a system designed to assure that qualified-personnel.properly gather and evaluate the information submitted. Based on tray '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 signif cant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permitttee) (Bate) SWU-24$-102107 DEPARTMENT OF THE ARMY US ARMY INSTALLATION MANAGEMENT COMMAND - HEADQUARTERS, UNITED STATES ARMY GARRISON, FT BRAGG 2175 REILLY ROAD, STOP A FORT BRAGG NORTH CAROLINA 28310 REPLY TO ATTENTION OF October 5, 2012 Directorate of Public Works North Carolina Department of Environment and Natural Resources Division of -Water Quality ATTN: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Dear Sir/Madam: Enclosed is the year 5 Period 2 storm water outfall monitoring results for the Fort Bragg C&D Landfill. Included in this report are the Benchmark Exceedence DMR Report and Certificate of Analysis. Tier Two has been instituted for the exceeded benchmark value for Fecal Coliform. An investigation of possible causes was conducted on September 20, 2012. Our findings revealed that the Fort Bragg wastewater treatment plant bar screenings are taken to the waste transfer.station weekly. Currently a contract is being pursued to have bar screenings diverted from the waste transfer station for disposal in a permitted landfill. The wastewater treatment plant is scheduled to close December 2012. Beginning in January 2013, Fort Bragg's wastewater will be treated by the Harnett County wastewater treatment plant. Additionally, Fort Bragg's waste.transfer station is scheduled to close (August 2013) and municipal waste will be contracted for disposal in an off post, permitted landfill. For further information, please contact.Bill DeCarmine, Water Management Branch at (910) 396-2301, extension 228. Enclosures 5incerel Gregory G. Bean Director Of Public works 5 STORMWATER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG120000 CERTIFICATE OF COVERAGE NO. NCG120093 FACILITY NAME Fort Bragg, NC PERSON COLLECTING SAMPLES Bill DeCarmine CERTIFIED LABORATORY Microbac Part A: Specific Monitoring Requirements MONITORING REPORT Lab # NC 37714 Lab # SAMPLES COLLECTED DURING CALENDAR YEAR 2012 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory) COUNTY Cumberland PHONE NO. (910) 396-2301 Ext 228 PLEASE SIGN ON THE REVERSE ---) Outfall Number Data Sample Collected moldd! 00340 31616 00530 Chemical Oxygen Demand m /L Fecal Coliform #per 100 ml Total Suspended Solids. rri IL Benchmark 120 1000 colonies " 100 75 18 Sep 12 219 5900 716 Note: If you report a sampled value in excess of the benchmark value, you must implement Tier 1 or Tier 2 responses. See General Permit text. Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes X 10 (If yes, complete Part B) Part B: Vehicle Maintenance Acti ity Monitoring Requirements Outfall Number Data Sample u Collecteds= rriolddl �: `' ' = 00556 . ' :O(}530 00400 �. ¢, Oil andGrease m" y L Total Suspended SolEds m L.. ., ` pH _Standard:.Units- New MotorOiFUsage� .s A�era 4 e` Aririval al/mo Benchma`ric:100 y . na Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Date 18 See 12 (first event sampled) Total Event Precipitation (inches) .9 Date (list each additional event sampled this reporting period, and rainfall amount) Mail Original and one copy to: Attn: DWQ Central Files NCDENR 1 DWQ 1617 Mail Service Center Raleigh, NC 27699-1617 Total Event Precipitation (inches) SWU-248-102107 STORMWATER DISCHARGE OUTFALLS (SDO) MONITORING REPORT 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 imprisonments knowing violations." (Signature of Permitttee) l�yir�.L (Date) SWU-248-102107 0 Fayetteville Division. 2592 Hope Mills Rd Fayetteville, NC 28306 910.864.1920 Phone 910.864.8774 Fax Certificate of Analysis Ft. Bragg - Department of the Army Date Reported: September 25, 2012 Mr. Bill DeCarmine Project: Stormwater sample - #75 Date Received: September 18, 2012 IMSE-BRG-PWE-W, Bldg 0.9125 Date Sampled: September 18, 2012 Ft. Bragg NC, 28310 Sampled By: Decamine Storm water outfall location 475 1209386-01 Analyte Result Units Analyzed Analyzed By Method Qualifier Analyzed by: Microbac - Fayetteville tYmision COD, TOW 219 mg/L 9/24/12 10:30 DSK SM 20th Ed. 5220 D Coliform, Fecal 5900 per 100 mi 9/18/12 15:31 JAO SM 20th Ed. 9222 D Total Suspended Solids. 716 mg/L 9119/12 11:15 JR SM 20th Ed. 2540 D State Certifications: NCDNR # 11 NCDOH 437714 USDA #3787 Respectfully Submitted Bonnie K. Sanders, Administrative Assistant Page 1 of T January 5, 2012 Directorate of Public Works North Carolina Department of Environment ,and Natural Resources Division of Water Quality ATTN: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 DENR-FRO !AN o 5 2012 DW0 Subject: Period One, 2011 Monitoring Results - C&D Landfill Storm Water Outfall-475 Dear NCDENR, Enclosed are the Period One storm water outfall monitoring results for the Fort Bragg C&D Landfill. This is the initial sampling event since the permit became effective on 20 October 2011. Included in this report are the Benchmark Exceedence DMR Report, Storm Water Discharge (SDO) Qualitative Monitoring Report, and a map. /�4�� For further information, please contact me at (910) 396- 2823, extension 220. Sincerely, Herman S Crawford J . Chief, Water Mgmt ranch Enclosures STORMWATER DISCHARGE OUTFALLS (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG120000 SAMPLES COLLECTED DURING CALENDAR YEAR 2011 CERTIFICATE OF COVERAGE NO. NCG120093 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory) FACILITY NAME Fort Bragg, NC PERSON COLLECTING SAMPLES Herman Crawford CERTIFIED LABORATORY Microbac Lab # NC 37714 Lab # Part A: Specific Monitoring Requirements COUNTY Cumberland PHONE NO. (910) 396-2823 PLEASE SIGN ON THE REVERSE �utfa'll Num e Data Sample E&gallected ffoldd, . , �<0.0.340 Chemical Oxygen Demand m /.L 3i1.6; Fecal Conform # er 100 ml �do53o� Total Suspended Solids m !.L ■Benchmarks 120 �1:00.0 ccpIoohies' 100 75 27 Dec 11 56.7 1400 56.8 Note: If you report a sampled value in excess of the benchmark value, you must implement Tier 1 or Tier 2 responses. See General Permit text_ Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes X to (If yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall Number Data Sample Collected malddl, ., �00556' Oil and Grease m 1_ �i)0530' =002400' Total Suspended $Vial m Standard Units New Mator Qil Usage Axeca a Annual atlmo Benchmark - 30 100 6.0 - 9.0 na Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Date 27 Dec 2011 (first event sampled) Total Event Precipitation (inches) 1.0 Date (fist each additional event sampled this reporting period, and rainfall amount) Mail Original and one copy to: Attn: DWQ Central Files NCDENR 1 DWQ 1617 Mail Service Center Raleigh, NC 27699-1617 Total Event Precipitation (inches) SWU-248-102107 STORMWA TER DISCHARGE OUTFALLS (SDO) MONITORING REPORT 1 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 aqd imprisonment for kno_whfMviolations." (Signature of Permitttee) SwU-248-102107 Page 2of2 " To preserve, protect and enharve Nolth Catwins's water... Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No: NCG120000 or Certificate of Coverage No: NCG120093 Facility Name: Fort Bragg County: Cumberland Phone No. (910) 396-6873 Inspector: Herman Crawford Date of Inspection: Time of Inspection: 27 Dec 2011 0930 Total Event Precipitation (inches): 1.0 Was This a Representative Storm Event? (See information below) Yes No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). A "representative storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive consecutive hours of no precipitation. nature, I cert'fy thfit this report is accurate and complete to the best of my knowledge: (Signature of Permittee or D i nee) 1. Outfall Descriptj Outfall No. 75 Structure (pipe, ditch, etc.) Concrete Pipe Receiving Stream: McPherson Creek Describe the industrial activities that occur within the outfall drainage area: C&D Landfill (Active), Waste Transfer, Vehicle Traffic, Limited Vehicle Maintenance 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc) and tint (light, medium, dark) as descriptors: Cloudy 3. Odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) None Page 1 of 2 SWU-242-112608 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 storm water 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 storm water discharge where 1 is no solids and 5 is extremely muddy: 1 2 3 4 7. Is there any foam in the storm water discharge? 8. Is there an oil sheen in the storm water discharge? 9. Is there evidence of erosion or deposition at the outfall? 10. Other Obvious Indicators of Storm Water Pollution List and describe A Yes No Yes No Yes. No Note: Low clarity, high solids, and/or the presence of foam, oil sheen, deposition or erosion may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 S W U-242-112608 Fayetteville Division 2592 Hope Mills Rd Fayetteville, NC 28306 910.864.1920 Phone 910.864.8774 Fax Certificate of Analysis Ft. Bragg - Department of the Army Date Reported: December 3 I, 201 I Mr. Herman Crawford Project: Stormwater sample - #75 IMSE-BRG-PWE-W, Bldg 0-9125 Date Receivcd: December 27, 2011 Ft. Bragg NC, 28310 Sampled By: H. Crawford Date Sampled: December 27, 2011 Stormwater, grab 1112487-01 Analyte Result Unit Analysis DaWFime Analyzed b)r Mkrulxc - FawttvA0Ie cHvision COD, Total 56.7 mg/L 12/30/1 1 10:00 Col iform, Fecal 1400 per 100 ml 12/27/1 1 ' 14:30 Total Suspended Solids 56.8 mg/L. 12/28/1 1 14:30 Qualifier Definitions Analyst Method DSK SM 20th Ed. 5220 D AMM SM 20th Ed. 9222 D DSK SM 20th Ed. 2540 D Qualifier State Certlncations: Respectfully Submitted NCDNR #11 NCDOH #37714 Robert Dermer USDA #3787 Robert Dermer, Division Manager Thank you for your bumeae. Pleam ax+lwf the I*kievi Maugrr, l8iherr Derma a! 91a-N64-1920, ,times Nrutes. l'residrar, at jamexrRrkesr�nicmhac.cannr7Yrvnrllnyrr,Cf:(1,arlrew�r.bnyrer�rricrr.Aucaaorwithrrq+mnvnerasn�r.rapReainns Page I oft AP Q Fort a a a Nt, 75, Small Sediment Basin t Mulch=PietL Storm Water Basin , (No Outlet) $ � �� .a � a� _ : w �: _ '--•-:..sue.. ' ��� � `�a _ uipment�- Lstorage nc!Xe; ru n = 1 4 Lamont koad 1 _ � },.- f�Storm Water aa Transfer Station`.fir, Discharges here _ - • - s , � ,t ell r ; -75 f Storm Water Outfall White Goods �` t Gabion Wall �-'