NCG120043_COMPLETE FILE - HISTORICAL_20170208

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO. I /V cC, I a vo y 3
DOC TYPE I YIHISTORICAL FILE
DOC DATE
❑ MONITORING REPORTS
YYYYMMDD

S/` NTE K
1VkA&V'A *
WasteServices
650 25th Street, N.W., Suite 100
Cleveland, Tennessee 37311
[phone]
Email: [e-mail]
internal: www.santekLnviro.com
February 3, 2017
NCDEQ
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Re: Tier Two Monitoring (SDO-2 and SDO-3)
Haywood County (White Oak) Landfill
NPDES Permit Number: NCG120047
To Whom It May Concern:
In accordance with the Tier Two monitoring requirements located in Part II(B) of
General NPDES Permit (NCG120000), please find enclosed one original and one
copy of October through December 2016 discharge monitoring reports (DMR) for
stormwater discharge outfalls (SDO-2 and SDO-3). SDO-2 and SDO-3 became
subject to the Tier Two monitoring requirements following two consecutive Total
Suspended Solids (TSS) detections above the benchmark value (100 mg/L) which
occurred on June 30, 2015 and November 2, 2015. Therefore, SDO-2 and SDO-3
are in the process of being monitored monthly for all of the stormwater
parameters until three consecutive monthly sampling results are below the
benchmark values. According to the site manager, no discharge occurred at SDO-
2 and SDO-3 during the months of October, November and December 2016. The
site will attempt to collect a monthly sample during the next discharge producing
rain event.
If you have any questions or comments, please feel free to call at [phone].
Sincerely,
zrt�lvr
Robert Hudson
Environmental Compliance Coordinator
Enclosure
cc: David Francis, Solid Waste/Tax Administrator, Haywood County
Ira Dove, County Manager, Haywood County
Matt Dillard, Executive V.P. of Operations, Santek
Cheryl Dunson, Executive V.P. of Marketing, Santek
Ron Vail, P.E., Executive V.P. of Engineering, Santek
John Preston, Site Manager, Santek

SANTEK
,VLAVA.
WasteServices
650 25th Street, N.W., Suite 100
Cleveland, Tennessee 37311
[phone]
Email: mail@sanlekenviro,com
Internet: www.santekenviro.com
February 18, 2016
NCDEQ
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
RECEIVED
FEB ,2 3 2%
CENTRAL FILES
DWR SECTION
Re: Tier Two Monitoring (SDO-2 and SDO-3)
Haywood County (White Oak) Landfill
NPDES Permit Number: NC6120047
To Whom It May Concern:
In accordance with the Tier Two monitoring requirements located in Part II(B) of
General NPDES Permit (NCG 120000), please find enclosed one original and one
copy of the February 2016 discharge monitoring reports (DMRs) for stormwater
discharge outfalls (SDO-2 and SDO-3). The outfalls became subject to the Tier
Two monitoring requirements fallowing two consecutive Total Suspended Solids
(TSS) detections above the benchmark value (100 mg/L) which occurred on June
30, 2015 and November 2, 2015. Since December 2015, a monthly sample has
been collected or no discharge has been reported at SDO-2 and SDO-3. A sample
was collected at SDO-2 and SDO-3 on February 3, 2016 and the results show
TSS, Fecal Coliform and Chemical Oxygen Demand (COD) were below the
benchmark values. Tier Two monitoring will continue at SDO-2 and SDO-3.
If you have any questions or comments, please feel free to call at [phone].
Sincerely,
Robert Hudson
Environmental Compliance Coordinator
Enclosure
cc: David Francis, Solid Waste/Tax Administrator, Haywood County
Ira Dove, County Manager, Haywood County
Matt Dillard, Executive V.P. of Operations, Santek
Cheryl Dunson, Executive V.P. of Marketing, Santek
Ron Vail, P.E., V.P. of Engineering, Santek
John Preston, Site Manager, Santek

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P. E.
Governor Director
December 4, 2012
Craig Honeycutt
Alamance County
124 W Elm St
Graham, NC 27253
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
Alamance Co -Solid Waste
COC Number NCG120043
Alamance County
Dear Permittee:
In response to your renewal application for continued coverage under stormwater General Permit NCG120000
the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is
reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of
Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October
15, 2007 (or as subsequently amended).
The following information is included with your permit package:
• A new Certificate of Coverage (COC)
• A copy of General Permit NCG120000
• A copy of the Technical Bulletin for the General Permit
• Two copies of the Discharge Monitoring Report (DMR) Form
• Two copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge
controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself
with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the
permit to update your current SPPP to reflect all new permit requirements.
The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable
storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable,
report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part II of your
permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this
permit and do not count prior exceedances.
The more significant changes in the General Permit since your last COC was issued are noted either in the
Draft Permit Fact Sheet that accompanied the public notice (http://portal.ncdenr.org/web/wq/ws/su/current-
notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are
posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit
http://Portal.ncdenr.org/web/wq/ws/su/npdessw (click on 'General Permits' tab) to review that information
for your specific General Permit carefully.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone]
1=itemet: www.ncwater4 ;alitv.om
or.c
NortlhCai-olina
A!) EG:iak Opportunity 1 Af; • zal vre Acl;r,n Employer

Craig Honeycutt
Decernher 4, 2012
Page 2 of 2
Some of the changes include:
Part II:
• Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated
to the most current language of our permits. Additional conditions for specific industry sectors have
been added to the SPPP requirements in some cases.
• Sections B, C: Failure to perform analytical stormwater monitoring may result in the Division requiring
that the permittee begin a monthly sampling scheme.
• Sections B; C: A lower TSS benchmark of SO mg/1 for HQW, ORW, PNA and Tr Waters applies to these
more sensitive waters.
• Sections B, C: The monitoring parameter Oil & Grease (O&G) has been replaced by the parameter
Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other
analytical monitoring requirements.
• Sections B, C, 0: Inability to sample due to adverse weather must be recorded in the SPPP, or in
separate on -site records if your General Permit does not require an SPPP. Adverse weather is defined
in the "Definitions" section of the permit.
• Sections B, C. The term "Representative Storm Event" has been replaced by "Measurable Storm
Event." A measurable storm event is defined in the permit.
• Section D: If the permittee fails to respond effectively to problems identified by qualitative
monitoring, DWQ may require the permittee to perform corrective action.
Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit,
including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and
Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms
of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on
the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than
30 days from the date the facility receives the sampling results from the laboratory. Also note that existing
permittees do not need to submit a renewal request prior to expiration unless directed by the Division.
Your coverage under the General Permit is transferable only through the specific action of DWQ_ This permit
does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it
relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law,
rule, standard, ordinance, order, judgment, or decree, if you have any questions regarding this permit
package, please contact the Division's Stormwater Permitting Unit at [phone].
Sincerely,
for Charles Wakild, P.E.
cc: DWQ Central Files
Stormwater Permitting Unit Files
Winston-Salem Regional Office

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG120000
CERTIFICATE OF COVERAGE No. NCG120043
STORMWATER
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Alamance County
is hereby authorized to discharge stormwater from a facility located at:
Alamance Co -Solid Waste
Sr 2148
Saxapahaw
Alamance County
to receiving waters designated as HAW RIVER, a class WS-V;NSW waterbody in the Cape Fear
River Basin in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, 11, 111, and IV of General Permit No. NCG120000 as attached.
This certificate of coverage shall become effective December 4, 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 4th day of December, 2012.
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

�• I 4�s
lI
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
March 26, 2010
Mr. Greg Thomas, Solid Waste Director
Alamance County Landfill
2701 Austin Quarter Road
Graham, North Carolina 27253
Subject: General Stormwater Inspection - NPDES General Permit No. NCG120043
Alamance County Landfill — Alamance County
Dear Mr. Thomas:
On March 24, 2010, ,fenny Graznak of this office performed a General Stormwater Permit
Inspection at the Alamance County Landfill located at 2701 Austin Quarter Road in Graham,
North Carolina. This facility holds General Stormwater Permit No. NCG120043 under the
National Pollutant Discharge Elimination System (NPDES) to discharge Stormwater from
Landfills. You were present for the inspection. This type of inspection consists of two basic
parts: a review of facility files and self -monitoring data, and an on -site inspection of the facility's
outfalls.
1. Permit
The permit became effective November 1, 2007 and expires October 31, 2012. Please make
sure you are familiar.with the new permit and changes to the monitoring frequency. Analytical
monitoring is now required twice per year and qualitative monitoring remains on a weekly basis.
2. Records/Reports
As required by the permit, the landfill has implemented an Erosion and Sedimentation Control
Plan, which was approved by NC Division of Land Resources. In accordance with the
Stormwater permit, the facility also holds a permit for a sanitary landfill from NC Division of Solid
Waste Management, Permit # 01-04.
3. Facility Site Review
The landfill site is approximately 536 acres. The landfill consists of an approved trash disposal
area of 90 acres divided into 7 cells, although less than half are currently in use. Leachate is
pumped into two 340,000 gallons holding tanks and then transported by Synagro to the East
Burlington Wastewater treatment plant. The facility also has a recycling program and collects
old batteries and electronics, which are both stored under cover. Typical recyclables such as
plastics, glass, and newspapers are also collected in dumpsters on site.
4. Effluent/Receiving Waters
Stormwater discharges from this site drain to an unnamed tributary to the Haw River in the
Cape Fear River Basin. There are three outfalls on ,the property. However, Outfall 002 was
converted to a fire pond in 2007, at the suggestion of the local fire marshal. The pipe was
capped in order to permanently maintain the storm water in the basin. Therefore, the only storm
North Caraiina Division of Water Qua iity Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 One
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748 NorthCarolina
Internet: hap:/lportal.ncdenr.orglweblwglhome ;Vatumllty
An Equal Opportunity 1 Affirmative Action Employer

water outfalls that discharge from the property are Outfall 001 and Outfall 003. Outfall 001
discharges through a ditch from a small basin at the edge of the woods. At the time of Ms.
Graznak's inspection, Outfall 001 was holding some water and looked a little muddy. Outfall
003 also discharges (through rip -rap) from a small basin at the edge of the woods. Ms. Graznak
did not observe water in Outfall 003 during her inspection. Outfall 002 (now defunct) is now a
large fire pond, which was bright orange and very muddy on the day of the inspection.
5. Self -Monitoring Program
The stormwater permit requires semi-annual analytical and weekly qualitative monitoring at
each of the site's stormwater outfalls. Qualitative monitoring takes place on a weekly basis after
a rain event of 0.5 inches of rain in less than 24 hours. There is a rain gauge on site. Pace
Analytical Services analyzes the samples for the analytical sampling. An on -site review of the
analytical monitoring data during the inspection showed that you have been following the
requirements of the previous permit and only taking samples once per year. Your results for
2006-09 are summarized in the attachment. The new permit was issued in November 2007
and requires a semi-annual monitoring frequency.
Required Action
According to the data, this facility had several exceedances of the benchmark values for Total
Suspended Solids and Fecal Coliform from 2006 to' 2009. Therefore, you are required to do the
following:
(1) Complete a permit -required analytical sampling event prior to June 30, 2010. If the results
exceed the benchmark values listed in your permit (Chemical Oxygen Demand: 120 mgll, Fecal
Coliform: 1000 colonies per 100 ml, and Total Suspended Solids: 100 mg/L), follow the Tier One
response as described in your permit in Part II, Section B. Tier One involves conducting an
inspection of the site to identify the possible causes of the exceedances. Also, you will need to
identify and implement improvements that could be made to bring the results into compliance.
(2) Complete the next analytical sampling event between July 1 and December 31, 2010, If the
results once again exceed the benchmark values listed in your permit, repeat the Tier One
response as described above and Tier Two requirement of monthly monitoring at every outfall
where the sampling result exceeded the benchmark value. Monthly monitoring shall continue
until three consecutive sample results are below benchmark values OR until four sample results
exceed the benchmark value. Please contact our office when you reach that point.
Thank you for your attention to this matter. If you have any questions concerning this report,
please contact Ms. Graznak or me at [phone].
Sincerely,
Steve W. Tedder
Regional Supervisor
Surface Water Protection Section
cc: W SRO — SWP -
Central Files — SWP
WSRO — Solid Waste Section
NPS Assistance and Compliance Oversight

ATTACHMENT
Alamance County Landfill (NCG120063) Analytical Monitoring Results (Exceedances in Bold)
Outfall 001
Total Suspended
Solids (mg/1)
Fecal Coliform
(#/100ml)
Chemical Oxygen
Demand (mg/1)
2006
54
4300
35
2007
202
4200
107
2008
1450
6000
116
2009
202
4200
107
Outfall 002
Total Suspended
Solids (mg/1)
Fecal Coliform
(#/100ml)
Chemical Oxygen
Demand (mg/1)
2006
350
6000
44
2007
56500
6000
Non -detectable
2008
No discharge___
No discharge
No discharge
2009
No discharge
No discharge
No discharge
Outfall 003
Total Suspended
Solids (mg/I)
Fecal Coliform
(#/100ml)
Chemical Oxygen
Demand (mg/I)
2006
No discharge
No discharge
No discharge
2007
No discharge_ 75o
discharge
No discharge_
2008
No discharge
No discharge
No discharge
2009
36
2600
71
Benchmark Values for Analytical Monitoring Requirements
Parameter
Benchmark Value
Chemical Oxygen Demand
120 m 1l
Fecal Coliform
1000 colonies er 100 ml
Total Suspended Solids
100 m /L

Compliance Inspection Report
Permit: NCG120043 Effective: 11/01107 Expiration: 10/31112 Owner: Alamance County
SOC: Effective: Expiration: Facility: Alamance Co -Solid Waste
County: Alamance Sr 2148
Region: Winston-Salem
Saxapahaw NC 27340
Contact Person: David Smith Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 03/24/2010 Entry Time: 10.00 AM Exit Time: 12.00 PNI
Primary inspector: Jennifer F Graznak Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: Landfill Stormwater Discharge COC
Facility Status: [1 Compliant ® Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Inspection Type: Compliance Evaluation
Page- 1

Permit: NCG120043 owner - Facility: Alamance County
Inspection Date: 0312412010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
n
n
■
n
# Does the Plan include a General Location (USGS) map?
n
n
■
# Does the Plan include a "Narrative Description of Practices"?
n
n
■
n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
n
n
®
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
n
n
■
n
# Has the facility evaluated feasible alternatives to current practices?
n
❑
■
# Does the facility provide all necessary secondary containment?
n
n
■
n
# Does the Plan include a BMP summary?
n
In
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
n
n
■
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
n
n
®
n
# Does the facility provide and document Employee Training?
n
n
®
n
# Does the Plan include a list of Responsible Party(s)?
n
n
®
n
# Is the Plan reviewed and updated annually?
n
n
®
n
# Does the Plan include a Stormwater Facility Inspection Program?
n
n
■
n
Has the Stormwater Pollution Prevention Plan been implemented?
n
n
■
it
Comment: This permit requires an Erosion and Sedimentation Control Plan, approved
from Division of Land Resources.
Qualitative Monitorin
Yes
No
NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
n
n
n
Comment: This permit requires weekly qualitative monitoring.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ® n n n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ n ® n
Comment: An on -site review of the analytical monitoring data during the inspection
showed that you have been following the requirements of the previous permit and only
taking samples once per year. The new permit requires semi-annual monitoring.
Permit and Outfalls
Yes
No
NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
n
n n
# Were all outfalls observed during the inspection?
®
n
n n
# If the facility has representative outfall status, is it properly documented by the Division?
n
❑
® n
# Has the facility evaluated all illicit (non stormwater) discharges?
MUDD
Page: 3

! Pace Analytical Services, Inc.
I S 370 West Meadow Road
,Aalyticai Eden, NC 27288
• WNM:Pecefaba. cam
[phone]
ANALYTICAL RESULTS
Project: Stormwater Outfall
Pace Project No.: 9259131
Sample: Outfall #1
Lab ID: 9259131001 Collected: 12/09/09 09:15
Received: 12/09/09 13:28 Matrix: Water
Parameters
Results Units
Report Limit DF
Prepared Analyzed CAS No. Qual
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
202 mg/L
50.0 1
12/10/09 10:27
MBIO 9222D Fecal Coliform EDN
Analytical Method: SM 9222D
Fecal Coliforrns
4200 CFU/100 mL
1.0 1
12/09//09 14:07
5220D COD
Anaiylical Method. SM 5220D
Chemical Oxygen Demand
107 mg/L
25.0 1
12/22/09 09:55
Sample: Outtall #3
Lab ID: 9259131002 Collected: 12/09/09 09:15
Received: 12/09/09 1128 Matrix. Water
Parameters
Results Units
Report Limit DF
Prepared Analyzed CAS No. Qual
25400 Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
36.2 mg/L
9A 1
12/10/09 10:27
MBIO 9222D Fecal Coiiform EDN
Analytical Method: SM 9222D
Kcal Coliforms
2600 CFU1100 mL
1.0 1
12/09/09 14:07
6220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
71.0 mg/L
25.0 1
12/22J09 09:55
Date: 12/23/2009 11:55 AM REPORT OF LABORATORY ANALYSIS Page 3 of 7
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services. Inc..

,ceAnalytical
.paaefabv=n
ANALYTICAL RESULTS
Project: StormWater 12/11/08
Pace Project No.: 9234112
Pace Analytical Services, Inc.
370 West Meadow Road
Eden, NC 27288
[phone]
Sample: Outfall #1
Lab ID: 9234112001 Collected: 12/11/08 09:16
Received: 12/11108 13:54 Matrix: Water
Parameters
Results Units
Report Limit DF
prepared Analyzed CAS No. Qual
2640D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
1450 mg1L
66.7 1
12/17/08 09:16
MBIO 9222D Fecal Coliform EDN
Analytical Method: SM 9222D
Fecal Coliforms
6000 CFU/100 mL
1.0 1
12111/03 12:00 u2
5220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
116 mg/L
25.0 1
12/23/08 15:40
Date: 12/24/2008 08:18 AM REPORT OF LABORATORY ANALYSIS Page 3 of 7
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..

1
Xx
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
370 West Meadow Road
Eden, NC 27288
[phone]
,tormwater Outfall Samples Oct
926562
,-ALL #1 Lab ID: 926562001 Collected: 10/26/07 09:15 Received: 10/26/07 11:45 Matrix: Water
Parameters Results Units Report Limit OF (repared Analyzed CAS No. Qual
,9222D Fecal Coliform EDN Analytical Method: SM 9222D
seal Coliforms 1200 CF10I100 mL 20.0 1 10/26/07 12:31 u2
25400 Total Suspended Solids Analytical Method: SM 2540D
Total Suspended Solids 238 mg/L 20.0 1 10/31/07 21:12
5220D COD Analytical Method: SM 5220D
Chemical Oxygen Demand 107 mg/L 25.0 1 11/06/07 11:00
Sample: OUTFALL #2 Lab 10: 926562002 Collected: 10/26/07 09:17 Received: 10/26/07 11:45 Matrix: Water
Parameters
Results Units
Report Limit DF
Prepared Analyzed CAS No. Qual
MBID 9222D Fecal Coliform EDN
Analytical Method: SM 9222D
Fecal Coliforms
6000 C1=U/100 mL
100 1
10/26/07 12:31 u1
2640D Total Suspended Solids
Analytical Method: SM 2540D
_Total Suspended Solids
56500 mg/L
20.0 1
10/31/07 21:14
:_120D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
ND mg/L
25.0 1
11/06/07 11:00
dte: 11 11512007 09:39 AM REPORT OF LABORATORY ANALYSIS(Page 3 of 7
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..

ace Analytical
_ www.pacelabs.com
Lab Sample No: 927087239
Client Sample TD: OUTFALL #1
Pace Aaatytical Services, Inc.
370 West Meadow Road
Eden, NC 27268
Phone: 336,623.8921
Fax., 336.623.5878
Lab Project Number. 92121271
Client Project ID: Stormwater
Project Sample Number: 92121271-001 Date Collected: 06/14/06 08:40
Matrix_ Water Date Received: 06/14/06 14:20
Parameters Results Units Report Limit _ Anaiyzdd By CAS No. ual R,e2Lmt
Microbiology
Fecal Coliform in Water Method: SM 9222D
Coliform, Fecal 4300 col/100ml 100 06/14/06 14:29 KPP
Wet Chemistry
Total Suspended Solids
Total Suspended Solids
Chemical Oxygen Demand
Chemical Oxygen Demand
Lab Sample No: 927087247
Client Sample ID: OUfFALL #2
Method: EPA 160.2
54. mg/1
Method: EPA 410.4
35. mg/l
5.0 06116/06 07:43 TMR
25. 06/20/06 20:30 MLS1
Project Sample Number: 92121271.002 Date Collected: 06/14/06 08:30
Matrix: Water Date Received: 06/14/06 14:20
Parameters Results Units Report Limit Analyzed By CAS No. QjLal R_egLmt
Microbiology
Fecal Coliform in Water Method: SM 9222D
Coliform. Fecal 6000 col/100m1 100 06/14/06 14:29 KPP 1
Wet Chemistry
Total Suspended Solids Method: EPA 160.2
Total Suspended Solids 350 mg/l 20. 06/16/06 07:44 TMR
Chemical Oxygen Demand Method: EPA 410.4
Chemical Oxygen Demand 44. mg/l 25. 06/20/06 20:30 MLS1
tv+
Date: 06/21/06 Page: i of 2
REPORT OF LABORATORY ANALYSIS
This report shaii not be reproduced, except in full,without the written consent of Pace Analytical Services, Inc.
Asheville Certification 10s
Burlington Certification IDs Eden Certification Us
Charlotte Certification 10S
NC Wastewater - 40
NC Drinking Water 37743 NC Drinking Water 37738
NC Wastewater 12
NC Drinking Water 37712
NC Wastewater 85 VA Drinking Water 00424
NC Drinking Water 37706
SC Fnvirnnmental QQngtl
VA Drinkinn Watar MAMA
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Robert C Smith
Alamance County
124 West Elm St
Graham, NC 27253
Dear Robert C Smith:
Michael F. Easley
Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
July 31, 2003
Subject: NPDES COC # NCG120043
Alamance Co -Solid Waste
Compliance Schedule Correction
Alamance
It recently came to the Division's attention that the compliance schedule in the NCG120000 permit is
incorrect. The compliance refers to requiring a Stormwater Pollution Prevention Plan which is not a
requirement of this permit. The corrected compliance language that should go under Part III, Section A: 1. is
shown below. We have also attached a new page reflecting this change for your permit file (Part III page 1 of
11). This new page should replace the current page in your permit.
SECTION A: COMPLIANCE AND LIABILITY
1, Compliance Schedule
The permittee shall comply with the permit in accordance with the following schedule:
Existing Facilities: Upon the effective date of the Certificate of Coverage the permittee shall comply
with all of the conditions detailed in Part 11, Section A: Final Limitations and Controls for Stormwater
Discharges.
New Facilities: Upon the beginning of discharges from the operation of the industrial activity the
permittee shall comply with all conditions detailed in Part H, Section A: Final Limitations and Controls
for Stormwater Discharges.
If you have any questions concerning this matter please contact Aisha Lau at
[phone], ext. 578.
cc: Stormwater and General Permits Unit
Winston-Salem Regional Office
Central Files
ern
NCDENR
Customer Service
1 800 623-7748
Sincerely,
ORiGINAl- SIGNED BY
BRADLEY SENN TT
Alan W. Klimek, P. .
Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
August 23. 2002
DAVID S CHEEK
ALAMANCE CO -SOLID WASTE
124 WEST ELM STREET
GRAHAM, NC 27253
Subject: NPDES Stormwater Permit Renewal
ALAMANCE CO -SOLID WASTE
COC Number NCG120043
Alamance County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG120000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215. t and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
* A new Certificate of Coverage
* A copy of General Stormwater Permit NCG120000
* A copy of the Analytical Monitoring Form (DMR)
* A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Aisha Lau of the Central Office Stormwater
and General Permits Unit at [phone], ext. 578
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Winston-Salem Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
ern
NCDENR
Customer Service
1-800-623-7748

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG120000
CERTIFICATE OF COVERAGE No. NCG120043
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215,1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
ALAMANCE COUNTY
is hereby authorized to discharge stormwater from a facility locates! at
ALAMANCE CO -SOLID WASTE
SR 2148
SAXAPAHAW
ALAMANCE COUNTY
to receiving waters designated as the Haw River, a class C NSW stream, in the Cape Fear River Basin in accordance
with the effluent limitations, monitoring requirements, and other conditions set forth in Parts t, 11,111, IV, V, and VI
of General Permit No. NCG 120000 as attached..
This certificate ofcoverage shall become effective September 1, 2002.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 23, 2002.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

0� w aTF9QG
Michael F. Easley, Governor
Wif tam G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
ROBERT C SNIITI-1
ALANIANCE CO -SO L117 WASTE
124 NVEST ELAN ST
GRAHAM. NC 27253
Dear Pcrmittec:
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
December 27- 2001
Subject: NPDES Stornlwater Perillit Renewal
ALANIANCE CO -SOLID WASTE
COC Number NCG 120043
Alanlance Count),
Your facility iS currently covered for stornlwaler discharge under Gencrat Permit NCG 120000. This herrllit expires
On August 31, 2002. The Division staff is currently in the proCCSS of lrcwritin�l, this Permit and is scheduled to have
the pet-nlit reiSSUed by laic srunnlcr of 2002. Once the permit is reissued, your facility would be eli,,lblc for
continued coverage under the reissued permit.
In order to assure your continued coverage under the gencral hermit, you must apply to the Division of Water
Qutrlily (DWQ) for renewal of your permit covcraLe. To 111AC this renewal process easier% we arc informing -you in
advance that your permit will be expiring Enclosed you will find a General Permit Coverage Renewal
Application Form. The application roust be completed and returned by March 4. 2002 in order 10 .uSsurc continued
coverage under the general permit.
Failure to request renewal within this time period'may result in a civil assessment of at least $250,00. Larger
penalties may beassessed depending on the dclinquenCy ol' the request. Discharge ofstorniwater front your facility
without coverage under a valid storm%vater NPDES permit would constitute a violation of NCGS 143-215.1 and
could result in assessments ofciVil penalties of up to S1f1.000 per day.
Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial
facilities in ally of the l l Categories oC "storm water discllar res associated with industrial aClivity." (except
construction activities). If you feel your facility Can certify a condition of °nq exposure". i.e. I h Q facilty industrial
materials and operations are not exposed to sulrnlwater, you can apply for the no exposure exclusion. For ml(litional
information contact the Central Off ice Stormwatcr Staff nicnlber listed below or check the Stornnvater &- General
Permits Unit Web Site at http://h2oxnr.statc.ne.tls/su/surrmwater. lit ill l
I the subject slorm\,vatcrdischarge to waters of the state has been terminated. please complete the enclosed
Rescission Request Form. Mailing instructions M'c listed on tile. bouom of the form. You will he notified when the
rescission process has been completed.
If you have any questions regarding the permit renewal procedures please contact Corey Basinger of the
Winston-Salem Regional Otficc Alt 336-771-4600 or Aisha Lau of the Ccntrat Office Storinwater Unit at (919)
733-5083. ext. 578
Sincerely.
Bradley Bennett. Supervisor
Stormwater and General Permits Unit
cc: Central Files
Winston-Salem Regional Office
N_ C. Division of Water Quality 1617 Maii Service Center Raleigh, NC 27699-1617 [phone]
NCDENR
Customer Service
1- 800-623-7748

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
May 28, 1993
Robert C. Smith
Alamance County
124 West Elm Street
Graham, NC 27253
1:3EHiVF=?,
Subject: General Permit No. NCG 120000
Alamance Co. Solid Waste Management Fac.
COC NCG 120043
Alamance County
Dear Mr. Smith:
In accordance with your application for discharge permit received on April 30, 1993, we are forwarding
herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This
permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Environmental Management. The Division of Environmental Management may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area
Management Act or any other Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Mr. Steve Ulmer at telephone number 919/733-
5083.
cc:
Sincerely,
Original Signed By
Coleen H. Sullins
A. Preston Howard, Jr., P. E.
Winston-Salem Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 500/6 recycled/ 10% post-consurner paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
11111pW11,1119,141iu.►1 ► Iltl
�051 :111 a 181.1.11KI) SWIM 51 g4xFj;60L1jEgL9j"i I "I,
STORMWATER DISCHARGES
In compliance with the provision of North Carolina General Statute 143-215.1. other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
Alamance County
is hereby authorized to discharge stormwater from a facility located at
Alamance County Solid Waste Management Facility
SR 2148
Saxapahaw
Alamance County
to receiving waters designated as the Haw River in the Cape Fear River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III
and IV of General Permit No. NCG 120000 as attached.
This Certificate of Coverage shall become effective May 28, 1993.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day May 28, 1993.
Original Signed By
Coleen H. Sullins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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