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Home My WebLink AboutNCG120017_MONITORING INFO_20190204STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V C� � d� v � I / DOC TYPE ❑HISTORICAL FILE C�MONITORING REPORTS DOC DATE ❑ � �)`� �l/ YYYYMMDD Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG120000 Date submitted va912020 CERTIFICATE OF COVERAGE No. NCG 12 0 0 1 7 SAMPLE COLLECTION YEAR 2019 FACILITY NAME Cumberland County Ann Street Land fit SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY Cumberland or X Monthlyl_December (month) Lean f. {735'+;HARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA PERSON COLLECTING SAMPLES Chad MC can o� LABORATORY Microbac Laboratories. Inc. Lab Cert. # j7 ❑Zero -flow [—]Water Supply ❑SA Comments on sample collection or analysis: FEB 0 4 2019 Mother Cape Fear River - Class C h i 1& ,Al_ FILES PLEASE REMEMBER TO SIGN ON THE REVERSE EA SECTION Part A: Stormwater Benchmarks and Monitoring Results ❑ No dischorge this period' Outfall No. Date Sample Collected 1 (mo/dd/yr) 24-hour rainfall amount, Inches 3 Chemical Oxygen Demand mg/L Fecal Coliform Colonies per 100 mL Total Suspended Solids mg/L pH, Standard Units Benchmarks - 120 1000 100 or 50' 6.0-9.0 Parameter Code 46529 00340 31616 C0530 00400 SDO-1 12/30/2019 27.4 490 ND 7. i S D O-3 I 12/30/2019 87.3 530 12.2 7.2 SDO-4 12130/2019 37.4 370 14.8 7.4 SDO-5 12113/2019 55.4 360 19.5 6.5 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z 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. .p See General Permit text, Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For exam le 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 rng/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: 11/1/2018-5/31/2021 5WU-248, last revised 11/1/2018 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-hoar rainfall amount, Inches3 Non -Polar Oil & Grease mg/L Total Suspended Solids, mg/L New Motor or Hydraulic Oil Usage, gal/mon Benchmarks _ 15 100 or 50' — Parameter Code 46529 00552 C0530 NCOIL SDO-2 12/13/2019 ND 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 ANYONE OUTFALL? YES ❑ NO 0 IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: %line Lawyer Mail an original copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lob results (or at end of monitoriggperiod 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 of Permittee Date Permit Date: 11/l/2018-5/31/2021 SWU-248, last revised 11/1/2018 Page 2 of 2 Semi-annual Stormwater Discharge_ Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG120000 Date submitted 1,210412019 CERTIFICATE OF COVERAGE NO. NCG12 0 0 1 J FACILITY NAME Cumberland CounlyAnn Street Landfill COUNTY Cumberland PERSON COLLECTING SAMPLES Chad MCLean LABORATORY -%iicrobac Laboratories, Inc. Lab Cert. # 11 Comments on sample collection or analysis: Part A. Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD Jan -June Q July -Dec or ❑ Monthly'_ (month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA RECEIVED❑Zero-flow ❑Water Supply [:)SA #1Other Cape Fear River- Class C FE$ 04 2019 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 CENTRAL. FILES DWR SECTION! No discharge this period1 Outfail No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Chemical Oxygen Demand mg/L Fecal Coliform Colonies per 100 mL Total Suspended Solids mg/L Standard Units Benchmarks - I - 120 1000 100 or 504 6.0-9.0 Parameter Code - 46529 00340 31616 C0530 00400 5DO-1 11/15/2019 43A 770 44.2 S DO-3 11/15/2019 I 62.4 2200 114 SDO-4 11/15/2019 I 95.3 I ND- 608 S DO-5 I 1 1/15/2019 76.3 3000 277 ' 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 outfali, 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. ' See General Permit text, Table 1, 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 benchmarks, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2018-5/31/2021 SWU-248, last revised 11/1/2018 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 periodz Qutfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -Polar Oil & Grease mg/L Total Suspended Solids, mg/L New Motor or Hydraulic Oil Usage, gal/mon Benchmarks _ - 1s 100 or SO' — Parameter Code - 46529 00552 C0530 NCOIL 5DO-2 1 1 /15/2019 1 NO 532 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 PARTA 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 Q IF YES, HAVE YOU CONTACTED THE DEIv1LR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: .11ie Lavryer Mail an oriainal copy of this DMR, includina all "No Discharge" reports, within 30 days of receipt of the lab results for 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 significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ature of Permittee Permit Date: 11/1/2018-5/31/2021 1Z a� Date/ SWU-248, last revised 11/1/2018 Page 2 of 2 r! Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG120000 Date submitted 1110.112019 CERTIFICATE OF COVERAGE NO. NCG12 0 0 1 I FACILITY NAME Cumberland County Ann Street Landfill COUNTY Cumberland PERSON COLLECTING SAMPLES Chad McLean RECEIVED �� LABORATORY Ivlicrobac Laboratories, Inc. Lab Cert. ## 11 Comments on sample collection or analysis: FEB 0 4 Z019 CENTRAL FILES Part A: Stormwater Benchmarks and Monitoring Results DWR SLCTION SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or Q Monthly' October (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA #Other Cape Fear River - Class C PLEASE REMEMBER TO SIGN ON THE REVERSE 4 No discharge this period Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches 3 Chemical Oxygen Demand mg/L Fecal Coliform Colonies per 100 mL Total Suspended Solids mg/L pH, Standard Units Benchmarks - 120 1000 100 or 50" 6.0-9.0 Parameter Code - 46529 00340 31616 1 C0530 00400 SOO-1 10/16/2019 28.9 9100 22.2 S DO-3 10/ 16/2019 112 5800 72 SDO-4 10/16/2019 61 8200 144 SOO-5 10/ 1612019 49.9 460 21, 5 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. ZFor 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. ' See General Permit text, Table 1, 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 2, Tier 2, or Tier 3 responses. See Genera! Permit text. Permit Date: 11/1/2018-5/31/2021 SWU-248, last revised 11/1/2018 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 Dutfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches-' Non -Polar Oil & Grease mg/L Total Suspended Solids, mg/L New Motor or Hydraulic Oil Usage, gal/mon Benchmarks _ - 15 I 100 or 504 — Parameter Code - 46529 00552 I C0530 NCOIL 5DO-2 10/16/2019 ND 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 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO 0 IF YES, HAVE YOU CONTACTED THE DErV1LR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: klike t.avryer Mail an oriainal coov of this DMR. including all "No Discharge" retorts, within 30 dovs of receipt of the lab results (or at end of monitorina neriod in the case of "No Discharae" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27G99-1G17 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 for knowing violations." Signature of Permittee Permit Date: 11/1/2018-5/31/2021 CS 0-IDi D e SWU-248, last revised 11/1/2018 Page 2 of 2