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HomeMy WebLinkAboutNCG120086_MONITORING INFO_20190422M� STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. IV Ia 0 U '-6 L DOC TYPE ❑HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ J d ) q O y a" D YYYYMMDD If CABARRUS COUNTY gmerka. Thrives Were April 4, 2019 Attention: DWQ Central Files North Carolina Department of Environment and Natural Resources Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: NPDES Stormwater Discharge Outfall Monitoring Report Cabarrus County C&D Landfill, Concord, North Carolina Monitoring Period: January 1, 2019 through June 30, 2019 Certificate of Coverage # - NCG120086 To Whom It May Concern: RECEIVED APR 2 2 2019 .:t ,AL F VR SECTIM Cabarrus County Solid Waste Management is submitting one original and one copy of the Stormwater Discharge Outfall Monitoring Report for the above referenced facility. Analytical data is attached. Samples collected at Station #2 had a detection of fecal coliform at 2,250 colonies per 100 ml. This drainage area is currently being looked at for any obvious signs of contamination and visual inspections will continue to take place. If you have any questions, please do not hesitate to contact me by phone at (704) 920-3209, or by email at kpgrant@cabarruscounty.us. Sincerely, Kevin Grant Sustainability Manager Cabarrus County 65 Church Street SE, Concord, NC 28025 • PO Box 707, Concord, NC 28026 Phone 704-920-2000 • Fax 704-920-2820 cabarruscounty,us Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG120000 Date submitted 413119 CERTIFICATE OF COVERAGE NO. NCG 12 0 0 S 6 FACILITY NAME Cabarrus County C&D Landfill COUNTY Cabarrus PERSON COLLECTING SAMPLES Kevin Grant LABORATORY K&w Laboratories Lab Cert. # 559 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑■ Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA FM —]Other class c PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period' Outfall No. Date Sample Collected r (mo/dd/yr) 24-hour rainfall amount, Inches' Chemical Oxygen Demand mg/L Fecal Coliform Colonies per 100 mL Total Suspended mg/L Solids pH, Standard Units Benchmarks _ - 120 1000 100 or 504 6.0-9.0 Parameter Code - 46529 00340 31616 C0530 00400 1 02/20/19 1.20 41 827 27 7.4 2 02/20/19 1.20 36 2250 47 7.2 3 02/20/19 1.20 22 171 25 7.4 4 02/20/19 1.20 19 270 1 13 7.4 5 02/20/19 1.20 17 800 24 T5 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance forthe 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. ' 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 me/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 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' Outfall 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 - - 15 100 or 504 — Parameter Code - 46529 00552 C0530 NCOI L 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: Mail an original copy of this DMR, including all "No Discharge" reports, within 30 dovs of receipt of the lab results (or at end of monitorina 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." Y- Signature of Permittee -/ 3 Date Permit Date: 11/1/2018-5/31/2021 SWU-248, last revised 11/1/2018 Page 2 of 2 K & W Laboratories 1121 Hwy 24/27 W Midland, North Carolina 28107 Tel (704) 888-1211 Fax (704) 888-1511 Client: Cabarrus County -242 General Services Dr. Concord, NC 28025 Results Report Date: 07-Mar-19 Order ID: 19022011 Project: Cabarrus County C&D Landfill Collect Date: 2/20/2019 Location: Cabarrus County - Station #5 Collect Time: 1 1:55:00 AM REPORTING ANALYSIS SAMPLE # PARAMETER RESULT UNITS METHOD LIMIT DATE 19022011-01 COD 17 mg1L SM5220D 10 3/5/2019 19022011-01 Fecal Coliform 800 colony1100ml SM9222D (MF) 1 2120I2019 19022011.01 TSS 24 mg/L SM2540D 4.2 2/22/2019 NC Certification: 559 SC Certification: 99051 Certified By rv.X,raskc G. Kraska 1 Lab Director K & W Laboratories Results Report 1121 Hwy 24rz7 W Midland, North Carolina 28107 Tel (704) 888-121 l Fax (704) 888-1511 Client: Cabarrus County Date: 07-Mar-19 242 General Services Dr. Order ID: 19022010 Concord, NC 28025 Project: Cabarrus County C&D Landfill Collect Date: 2/20/2019 Location: Cabarrus County - Station #4 Collect Time: 11:40:00 AM REPORTING ANALYSIS SAMPLE # PARAMETER RESULT UNITS METHOD LIMIT DATE 19022010-01 COD 19 mg1L SM5220D 10 31512019 19022010-01 Fecal Coliform 270 colony/100m! SM9222D (MF) 1 2/20/2019 1902201D-01 TSS 13 mg/L SM2540D 3.1 2/22/2019 INC Certification: 559 SC Certification: 99051 Certified By G. w G. Kraska ! Lab Director K & W Laboratories 1121 Hwy 24127 W Midland, North Carolina 28107 Tel (704) 888-1211 Fax (704) 888-151 1 Client: Cabarrus County 242 General Services Dr. Concord, NC 28025 Results Report Date: 07-Mar-19 Order ID: 19022009 Project: Cabarrus County C&D Landfill Collect Date: 2/20/2019 Location: Cabarrus County - Station 43 Collect Time: 1 1:30.00 AM REPORTING ANALYSIS SAMPLE # PARAMETER RESULT UNITS METHOD LIMIT DATE 19022009-01 COD 22 mg1L SM5220D 10 315/2019 19022009-01 Fecal Colitorm 171 colony/100ml SM9222D (MF) 1 2/20/2019 19022009-01 TSS 25 mg/L SM2540D 4.2 2/22/2019 NC Certification: 559 5C Certification: 99051 Certified By xn0-00 G. Kraska 1 Lab Director K & W Laboratories 1121 Hwy 24/27 W Midland, North Carolina 28107 Tel (704) 888-1211 Fax (704) 888-1511 Client: Cabarrus County 242 General Services Dr. Concord, NC 28025 Results Report Date: 07-Mar-19 Order ID: 19022008 Project: Cabarrus County C&D Landfill Collect Date: 2/20/2019 Location: Cabarrus County - Station 42 Collect Time: 1 1:00:00 AM REPORTING ANALYSIS SAMPLE # PARAMETER RESULT UNITS METHOD LIMIT DATE 19022005-01 COD 36 mg1L - SM52200 10 3/512019 19022008-01 Fecal Coliform 2250 colony1100ml SM92220 (MF) 1 2/20/2019 19022008-01 TSS 47 mg1L SM25400 6.3 2122/2019 NC Certification: 559 SC Certification: 99051 Certified By 6,k.�os� G. Kraska 1 Lab Director K & W Laboratories 1121 Hwy 24/27 W Midland, North Carolina 28107 Tel (704) 888-1211 Fax (704) 888-1511 dz=—it Client: Cabarrus County 242 General Services Dr. Concord, NC 28025 Project: Cabarrus County C&D Landfill Location: Cabarrus County - Station # I Results Report Date: 07-Mar-19 Order1D: 19022007 Collect Date: 2/20/2019 Collect Time: 1 1:10:00 AM REPORTING ANALYSIS SAMPLE # PARAMETER RESULT UNITS METHOD LIMIT DATE 19022007-01 COD 41 mg1L SM52200 10 3/5/2019 19022007-01 Fecal Coliform 827 colony1100ml SM9222D (MF) 1 2/20/2019 19022007-01 TSS 27 mglL SM2540D 4.2 2/22/2019 NC Certification: 559 SC Certification: 99051 Certified By ra . Kn't2.44w- G. Kraska 1 Lab Director K & W Laboratories 1121 Hwy 24/27 West Midland, NC 28107 Client / Inspector - — Cabarrus County -- Address: 242 General Services Dr. Concord, NC 28025 Phone: 704-920-3209 Pax: Kl?Grant(cr Cabarrus Countv.US Tel. (704) 569-1800 Fax (704) 569-0055 Project Name: C/31:3AiV)lJ-—60LJhIT- C L— CHAIN OF CUSTODY RECORD Report To: Kevin Grant _— Cabarrus County _ - W 242 General Services Dr. Concord NC 28025 IFax To: 704-920-3203 Sampled By: K. Grant Preservatives Analysis Requested Collected Item o m O B No. Sample ©ascription! Location v N o M o o Lab Log # q N v) O Date Time z D z 2 = LL 0LNI tCV -6N- i x�- --- -- `��V2DD$_ X. x x x i--1�1_D L200 20 9 _ s. '� X �5 i X� % -- Z2 _lam LL Relinquished Date: Time: R ed D te: �me: 2,211 S p 1 '2LP � I Temp: Relinquished By: Date: Time: Received Sy; D te: lime: On Ice Y 1 N Cabarrus County Government March 15, 2018 RECEIVED Attention: DWQ Central Files MAR 21 2018 North Carolina Department of Environmental Quality CENTRAL FILG: Division of Water Quality IN-1 R 5ECTIOP, 1 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: NPDES Stormwater Discharge Outfall Monitoring Report Cabarrus County Landfill, Concord, North Carolina Monitoring Period: January 1, 2018 through June 30, 2018 Certificate of Coverage # - NCG120086 To Whom it May Concern: Cabarrus County is submitting one original and one copy of the Stormwater Discharge Outfall Monitoring Report for the above referenced facility. A National Pollutant Discharge Elimination System (NPDES) Application for Coverage under General Permit NCG120000 was submitted to the Division of Water Quality on December 22, 2009 and approved on March 19, 2010. Analytical data is attached. The samples for Station 2 indicated fecal coliform and TSS levels exceeding the benchmark. Investigations are ongoing to determine the cause. If you have any questions, please do not hesitate to contact me by phone at (704) 920-3209, or by email at kpprant(a.cabarruscounty.us. Sincerely, Kevin Grant Sustainability Manager Cabarrus County 65 Church Street SE (28025) • P.O. Box 707 Concord, NC 28026-0707 Phone: 704.920.2100 • Fax: 704.920.2820 Website: www.cabarruscounty.us Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted 03/15/18 CERTIFICATE OF COVERAGE NO. NCG120086 FACILITY NAME Cabarrus Co. Solid Waste Memt. COUNTY Cabarrus PERSON COLLECTING SAMPLES: Kevin Grant LABORATORY K&W Laboratories Lab Cert.#559 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water supply [:]SA ®Other Class C PLEASE REMEMBER TO SIGN ON THE REVERSE 4 No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Chemical Oxygen Demand Fecal Coliform Total Suspended Solids Benchmarks - - 120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/L4 1 02/07/18 1.00 96.0 mg/L 655 count per 100 mL 33.0 mg/L 2 02/07/18 1.00 28.0 mg/L 6200 count per 100 mL 179.0 mg/L 3 02/07/18 1.00 15.0 mg/L 590 count per 100 mL 9.0 mg/L 4 02/07/18 1.00 44.0 mg/L 510 count per 100 mL 9.2 mg/L 5 02/07/18 1.00 <20.0 mg/L 809 count per 100 mL 23.0 mg/L 1 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. 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 mgLC 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: 11/1/2012-10/31/2017 SWU-248, last revised 10/2S/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L4 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 li 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 coav of this DMR, includina all "No Discharge" reports, within 30 dovs of receipt of the lab results (or at end of monitoring oeriod 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." Z�_, (Signature of Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 2 of 2 K & VV Laboratories 112-1 Hwy 24/27 West Midland, NC 28107 (Client / Inspector: -� Cabarrus County — Address: 242 General Services Dr. Concord, NC 28025 Phone: 704-920-3209 Fax: KPGrant Cat?arruSCountv.LIS Tel. (704) 569-1800 Fax (704) 569-0055 Project Name: Cp{3/ar�nr.�s COyN7-(f CHAIN OF CUSTODY RECORD Report To: Kevin Grant - - - - CabarrUs County 242 General Services Dr. Concord NC 28025 Fax To: 704-920-3203 Sampled By: N K. Grant Preservatives Analysis Requested Collected 2 M INo -Sample Description/ Location a v o o Lab Log ;R E n nj to Q - to to Date Time c 1u N a o o z' z � a: u_ U r U x X X x - -J SL20�b�e x L! r 1 I Relinquished B Date;'zy' i 7/1 Fime: lReceived 8JD4 rT [—{ Temp: Relinquished By: Date: Time: Received By: Date: Time: On Ice• Y N I. K & W Laboratories 1121 Hwy 24i27 W Midland, North Carolina 28107 Tel (704) 888-1211 Fax (704) 888-1511 Client: Cabarn]s County 242 General Services Dr. Concord, NC 28025 Project: Cabarrus County C&D Landfill Location: C&D Landfill - Station 91 Results Report Date: 14-Feb-18 Order ID: 18020706 Collect Date: 2/7/2018 Collect Time: 9:50:00 AM REPORTING ANALYSIS SAMPLE # PARAMETER RESULT UNITS METHOD LIMIT DATE 18020706-01 COD 96 mg/L SM5220D 20 2/8/2018 18020706-01 Fecal Coliform 655 colony/loom] SM9222D (MF) 1 217/2018 18020706-01 TSS 33 mg1L SM25400 3.6 2/9/2018 NC Certification: 559 SC Certification: 99051 Certified By na G. Kraska 1 Lab Director y K & W Laboratories j 1121 Hwy 24/27 W Midland, North Carolina 28107 Tel (704) 888-121 1 Fax (704) 888-1511 Client: Cabarrus County 242 General Services Dr. Concord, NC 28025 Results Report Date: l 4-Feb-18 OrderlD: 18020707 Project: Cabarrus County C&D Landfill Collect Date: 2/7/2018 Location: C&D Landfill - Station 92 Collect Time: 10:00:00 AM REPORTING ANALYSIS SAMPLE # PARAMETER RESULT UNITS METHOD LIMIT DATE 18020707-01 COD 26 mg1L SM52200 20 2/8/2018 18020707-01 Fecal Coliform 6200 colonyl100ml SM92220 (MF) 1 Z712018 18020707-01 TSS 179 mglL SM25400 8.3 2/9/2018 NC Certification: 559 SC Certification: 99051 Certified By K,rast� G. Kraska 1 Lab Director K & W Laboratories 1121 Hwy 24/27 W Midland, North Carolina 28107 Tel (704) 888-1211 Fax (704) 888-151 1 Client: Cabarrus County 242 General Services Dr. Concord, NC 28025 Results Report Date: 14-Feb-18 Order ID: 18020708 Project: Location: Cabarrus County C&D Landfill C&D Landfill - Station 93 Collect Date: Collect Time: 2/7/2018 10-.15:00 AM REPORTING ANALYSIS SAMPLE## PARAMETER RESULT UNITS METHOD LIMIT DATE 18020708-01 COD 15 mg1L SM52200 10 2/8/2018 18020708-01 Fecal Coliform 590 colony1100ml SM9222D (MF) 1 2R12018 18020708-01 TSS 9.0 mg1L SM2540D 2.8 2/912018 NC Certification: 559 SC Certification: 99051 Certified By . G. Kraska ! Lab Director K & W Laboratories 1 1121 Hwy 24127 W Midland, North Carolina 28107 Tel (704) 888-1211 Fax (704)888-1511 Client: Cabarrus County 242 General Services Dr. Concord, NC 28025 Results Report Date: 14-Feb-18 OrderlD: 18020709 Project: Cabarrus County C&D Landfill Collect Date: 2/7/2018 Location: C&D Landfill - Station 'M4 Collect Time: 10:30:00 AM REPORTING ANALYSIS SAMPLE # PARAMETER RESULT UNITS METHOD LIMIT DATE 18020709-01 COD 44 18020709-01 Fecal Coliform 510 18020709-01 TSS 9.2 Certified By r2cska G. Kraska 1 Lab Director mg/L SM5220D 20 2/8/2018 colonyl100mi SM9222D (MF) 1 2/7/2018 mg1L SM2540D 2.8 2/9/2018 NC Certification: 559 SC Certification: 99051 K & W Laboratories 1121 Hwy 24/27 W Midland, North Carolina 28107 Tel (704) 888-1211 Fax (704) 889-1511 �4 Client: Cabarrus County 242 General Services Dr. Concord, NC 28025 Results Report Date: 14-Feb-18 4rderlD: 18020710 Project: Cabarrus County C&D Landfill Collect Date: 2/7/2018 Location: C&D Landfill - Station ra Collect Time: 10:40:00 AM REPORTING ANALYSIS SAMPLE # PARAMETER RESULT UNITS METHOD LIMIT DATE 18020710-01 COD <20 18020710-01 Fecal Coliform 809 18020710.01 TSS 23 Certified By a. Knasirz G. Kraska 1 Lab Director mg1L SM5220D 20 2/8/2018 colony1100ml SM9222D (MF) 1 2/712018 mg1L SM2540D 4.2 2/9/2018 NC Certification: 559 SC Certification: 99051 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted 01/19/18 CERTIFICATE OF COVERAGE NO. N.CG12O086' FACILITY NAME Cabarrus Co. Solid Waste M mt. COUNTY Cabarrus PERSON COLLECTING SAMPLES: Kevin Grant LABORATORY K&W Laboratories Lab Cert.#559 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASSE]ORW ero-fl QHQW ❑Trout ❑PNA r� i D ❑ [:]watersupply [:]SA JAN 3 0 2018 ®Other Class C DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4 INFORU41I111 PROCESSING UNIT ❑ No discharge this period?' Outfail No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches} Chemical Oxygen Demand yg Fecal Coliform Total Suspended Solids p Benchmarks =__> _ - 120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/L4 1 No Flow NA NA NA 2 12/20/17 0.50 20.0 mg/L 11800 count per 100 mL 215.0 mg/L 3 No Flow NA NA NA 4 12/20/17 0.50 110.0 mg/L 1700 count per 100 mL 47.0 mg/L 5 12/20/17 0.50 10.0 mg/L 8 count per 100 mL 30.0 mg/L ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. x For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX ALL", 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: 11/1/2012-10/31/2017 SWU-248, last revised 10/2S/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. [] No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> - - 15 mg/L 100 mg/L or 50 mg/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 copy of this DMR,including all "No Discharge" reports, within 30 days of receipt of the lob results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 'l— (Signature of Permittee) //1 g l F (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 2 _ K & W Laboratories 1121 Hwy 24127 W Midland, North Carolina 28107 _ Tel (704) 888-1211 Fax (704) 888-151 1 Client: Cabarrus County 242 General Services Dr. Concord, NC 28025 Results Report Date: i 6-Jan-18 Order ID: 17122023 Project: Cabarrus County C&D Landfill Collect Date: l 2/20/2017 Location: Station #5 Collect Time: 2:40:00 Pi'v1 REPORTING ANALYSIS SAMPLE # PARAMETER RESULT UNITS METHOD LIMIT DATE 17122023-01 coo 10 mg/L SM52200 10 12I2712017 17122023-01 Fecal Coliform 8 colony1100m1 SM9222D (MF) 1 12/20/2017 17122023-01 TSS 30 mg/L SM2540D 2.8 12121/2017 NC Certification: 559 SC Certification: 99051 Certified By G. Kraska 1 Lab Director K & W Laboratories ez��t1 ] 21 F1wy 24127 W Midland, North Carolina 28107 Tel (704) 888-1211 Fax (704)888-1511 Results Report Client: CabarrtlS County Date: 16-Jan-18 2=42 General Services ❑r. Order ID: 17122022 Concord, NC 28025 Project: Cabarnis County C&D Landfill Collect Date: 12/20/2017 Location: Station 44 Collect Time: 2:20:00 PM REPORTING ANALYSIS SAMPLE # PARAMETER RESULT UNITS METHOD LIMIT DATE 17122022-01 COD 110 mglL 17122022-01 Fecal Coliform 1700 coionyl100ml 17122022-01 TSS 47 mg/L SM52200 10 12/27/2017 SM92220 (MF) 1 12/20/2017 SM2540D 4.2 12/21/2017 NC Certification: 559 SC Certification: 99051 Certified By G. Knask� G. Kraska ! Lab Director i K & W Laboratories 1 121 Hwy 24/27 W Midland, North Carolina 28107 Tel (704) 888-1211 Fax (704) 888-1511 Client: Cabarrus County 242 General Services Dr. Concord, NC 28025 Results Report Date: 16-1an-18 Order ID: 17122021 Project: Cabarnls County C&D Landfill Collect Date: 12/20/2017 Location. Station r2 Collect Time: 2:10:00 PyI REPORTING ANALYSIS SAMPLE # PARAMETER RESULT UNITS METHOD LIMIT DATE 17122021-01 COD 20 17122021-01 Fecal Coliform 11800 17122021-01 TSS 215 mg/L SM5220D 10 12/2712017 colony/100ml SM9222D (MF) 1 12/20/2017 mg/L SM2540D 13 1212l/2017 NC Certification: 559 SC Certification: 99051 Certified By G. Kraska I Lab Director -),4 'dsV r2[ I K & W Laboratories 1121 Hwy 24127 West Midland, NC 28107 'lie ntl Inspector: _T Cabarrus County — kddress: 242 General Services Dr. Concord, NC 28025 Phone: 704-920-3209 Fax: KPGrant CabarrusCount .US Tel. (704) 569-1800 CHAIN OF CUSTODY RECORD Fax (704) 569-0055 Project Name: C40ewos CoUhr_ Report To: Kevin Grant _ Cabarrus County 242 General Services Dr. Concord NC 28025 Fax To: 704-920-3203 Sampled By: K. Grant Preservatives Areal sis Requested Collected 0 M Item Sample Description/ Location 2 '0M E Lab Log # No. 2 2 V) O ,o a " 0 O _ u} Date Time z D z = ri U 0U — - �rNTlo nr -:-i' Relinquish -- Date: Time: lk lz Received D t 7J Tore 4; fz Relinquished Lay: IV Date: Tme: Received By. Date: Time: � Temp: 'F.4�� On Ice: / N k 1742 * * Cabarrus County Government 1 H Cauo`�; January 19, 2018 Attention: DWQ Central Files North Carolina Department of Environmental Quality Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: NPDES Stormwater Discharge Outfall Monitoring Report Cabarrus County Landfill, Concord, North Carolina Monitoring Period: July 1, 2017 through December 31, 2017 Certificate of Coverage # - NCG120086 To Whom it May Concern: Cabarrus County is submitting one original and one copy of the Stormwater Discharge Outfall Monitoring Report for the above referenced facility. A National Pollutant Discharge Elimination System (NPDES) Application for Coverage under General Permit NCG120000 was submitted to the Division of Water Quality on December 22, 2009 and approved on March 19, 2010. Analytical data is attached. The samples for Stations 2 and 4 indicated fecal coliform ievels exceeding the benchmark and sample for Station 3 exceeding the benchmark for TSS. Investigations are ongoing. It is believed that because this was the first runoff after a long dry fall, that this could be the cause. If you have any questions, please do not hesitate to contact me by phone at (704) 920-3209, or by email at kpgrant(cDcabarruscounty.us. Sincerely, Al—: Kevin Grant Sustainability Manager Cabarrus County 65 Church Street SE (28025) - P.O. Box 707 Concord, NC 28026-0707 Phone: 704.920.2100 • Fax: 704.920.2820 Website: www.cabarruscounty.us Cabarrus County Government April 27, 2017 Attention: DWQ Central Files North Carolina Department of Environmental Quality Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RECEIVED Mar 0 8 201? CENTRAL FILES OWR SECTION Subject: NPDES Stormwater Discharge Outfall Monitoring Report Cabarrus County Landfill, Concord, North Carolina Monitoring Period: January 1, 2017 through June 30, 2017 Certificate of Coverage # - NCG 120086 To Whom it May Concern: Cabarrus County is submitting one original and one copy of the Stormwater Discharge Outfall Monitoring Report for the above referenced facility. A National Pollutant Discharge Elimination System (NPDES) Application for Coverage under General Permit NCG120000 was submitted to the Division of Water Quality on December 22, 2009 and approved on March 19, 2010. Outfall locations and sedimentation ponds are provided on Figure 1. Analytical data is attached. The samples for Stations 1, 2 and 5 indicated COD levels exceeding the benchmark. Investigations are ongoing but at this time, a reason has not been identified for this exceedance. If you have any questions, please do not hesitate to contact me by phone at (704) 920-3209, or by email at kpgrant(fcabarruscounty.us. Sincerely, /�— Kevin Grant Sustainability Manager Cabarrus County 65 Church Street SE (28025) • P.O. Box 707 Concord, NC 28026-0707 Phone: 704.920.2100 • Fax: 704.920.2820 Website: www.cabarruscounty.us Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted 07/28/16 CERTIFICATE OF COVERAGE NO. NCG120086 FACILITY NAME Cabarrus Co. Solid Waste Mgmt. COUNTY Cabarrus PERSON COLLECTING SAMPLES: Kevin Grant LABORATORY K&W Laboratories Lab Cert.#559 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flaw ❑Water Supply ❑SA ®Other Class C PLEASE REMEMBER TO SIGN ON THE REVERSE —) ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Chemical Oxygen Demand Fecal Coliform Total Suspended Solids Benchmarks ===> _ - 120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/0 1 2/15/17 0.20 259.0 mg/L 90 count per 100 mL 60.0 mg/L 2 2/15/17 0.20 193.0 mg/L 410 county per 100 mL 50.0 mg/L 3 No Flow Click lien: to enter icxt. Click here to cntcr text. (:lick here to cater text. 4 No Flow Click here to enter icxt. Click here to enter text_ Click here to enter text. 5 2/15/17 0.20 177.0 mg/L 8 count per 100 mL 34.0 mg/L 1 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. 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 mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/l/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/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 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 oriainal and one cony of this OMR, includina all "No Discharge" reports. within 30 days of receiat of the lab results (or at end of monitoring period in the case of "No Discharae" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 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) kI2`)))--) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 2 of 2 K & W Laboratories 1121 Hwy 24/27 W Midland, North Carolina 28107 Tcl (704) 888-121 1 Fax (704) 888-151 1 Client: Cabarrus County 242 General Services Dr. Concord, NC 28025 Results Report Date: 08-Mar-17 Order ID: 17021515 Project: Cabarrus County C&D Landfill Collect Date: Location: C&D Landfill -Station #1 Collect Time: SAMPLE # PARAMETER RESULT UNITS METHOD 17021515-01 COD 259 mg/L SM5220D 17021515-01 Fecal Coliform 90 colony/100mi SM9222D (MF) 17021515-01 TSS 60 mglL SM2540D Certified By G. Kraska I Lab Director 2/15/2017 10:30:00 AM REPORTING ANALYSIS LIMIT DATE 10 3/3/2017 1 2/15/2017 6.3 2/17/2017 NC Certification: 559 SC Certification: 99051 K & W Laboratories 1 121 I-Irvy 24/27 W Midland. North Carolina 28107 Tel (704) 888-121 1 Fax (704) 888-I5 11 Results Report Client: CabarrLlS CQlrnty bate: 08-NIar-17 242 General Services Dr. Order ID: 17021516 Concord, NC 28025 Project: Cabarrlls Count}' CSD Landfill Collect Date: 2/15/201 7 Location: C&D Landllll - Station u2 Collect Time: 10:50:00 AN,I REPORTING ANALYSIS SAMPLE # PARAMETER RESULT UNITS METHOD LIMIT DATE 17021516-01 COD 193 mg/L SM5220❑ � 10 _ 313/2017 17021516-01 Fecal Coliform 410 colony1100ml SP092220 (MF) 1 2/15/2017 17021516-01 TSS 50 mg1L SM25400 6.3 2/17/2017 NC Certification: 559 SC Certification: 99051 Certified By KucsLc� _ Y G. Kraska 1 tab Director K & W Laboratories t 21 I-hvy 24127 W Midland, North Carolina 28107 Tel (704) 888-121 1 Fax (704) 88 8- 15 11 Client: Cabarrus County 242 General Services Dr. Concord, NC 28025 Project: Cabarrus Couniv C&D Landfill Location: C&D Landfill - Station 45 Results Report Date: 08-L'V1ar-17 Order ID: 17021517 Collect Date: Collect Time: SAMPLE # PARAMETER RESULT UNITS METHOD 17021517-01 COD 177 mg1L SM52200 17021517-01 Fecal Conform 8 colony1100m1 SM9222D (MF) 17021517-01 TSS 34 mg1L SM2540D 2/15/2017 1 1:20:00 AN1 REPORTING ANALYSIS LIMIT DATE 10 3/3/2017 1 2/1512017 6.3 2/17/2017 NC Certification: 559 SC Certification: 99051 Certified By G. Kraska ! Lab Director K & W Laboratories 1121 Hwy 24/27 West Midland, NC 28107 Client / Inspector: _ CabarrUS Coyntj ___ Address:-__ _ 242 General Services Dr_ Concord, NC 28025 Phone: 704-920-3209 Fax: KPGrantPCabarrusCount _E_S Tel. (704) 569-1800 Fax (704) 569-0055 Project Name: CAzPM1 1 cou' '� ( t..r:d�•p? i.trn. Sampled BY: K. Grant Collected Item Sampie Description/ Location No, Date l Time 's� f ) 7 10.30 N aj Preservatives .m D U � O m C4 O O C M N 2 z =) Z T xxx �xxx �1xx CHAIN OF CUSTODY RECORD Report To: Kevin Grant Cabarrus County 242 General Services Dr.� Concord NC 28025 iFax To: 704-920-3203 I Analvsis Requested �i 6 IN— �U Ret'mquisned By; - Date: �- 15 t 7 Time:� L � 2 •• Received By.:— ❑ c�Jl `7 7-1m �• j � Relinquished By: Date: Time; Receive y: Date: Time: Lab Log S 1 ?021- (-) Temp: `C— On Ic . Y N ,� Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted 07 28 16 CERTIFICATE OF COVERAGE NO. NCG120086 FACILITY NAME Cabarrus Co. Solid Waste M mt. COUNTY Cabarrus PERSON COLLECTING SAMPLES: Kevin Grant LABORATORY K&W Laboratories Lab Cert.#559 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly) (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA RECEIVED ❑Zero -flow ❑Water Supply ❑SA FEB 21 2017 ®other Class C CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DV,JR SECTION ❑ No discharge this period?' Outfall No. Date Sample Collected) (mo/dd/yr] 24-hour rainfall amount, Inches' Chemical Oxygen Demand yg Fecal Coliform Total Suspended Solids p Benchmarks =__> _ - 120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/L° 1 12/19/16 0.15 10.0 mg/L 24 count per 100 mL 18.0 mg/L 2 No Flow Click here to enter text. Click hcrc w enter text. Click Irerc to oucr text. 3 No Flow Click here to enter tc.st. Click here to enter text. C lit k litre to inter test. 4 No Flow Click here to enter text. Click hire to enter text. Click here to enter text. 5 12/19/16 OAS 21.0 mg/L 7 count per 100 mL 11.0 mg/L t Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ' See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/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: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/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 on original and one coon of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitorina 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." (Signature of Permittee) 2 )IVlf-) (Date) Permit Date: 11/l/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 2 of 2 K & W Laboratories 1121 Hwy 24/27 W Midland, North Carolina 28I07 Tel (704) 888-1211 Fax (704) 888-1511 Client: Cabarrus County 242 General Services Dr. Concord, NC 28025 Results Report Date: 10-Jan-17 Order ID: 16121914 Project: Location: Cabarrus County C&D Landfill C&D Landfill - Station #5 Collect Date: Collect Time: SAMPLE # PARAMETER RESULT UNITS METHOD 16121914-01 COD 21 mg1L SM5220D 16121914-01 Fecal Coliform 7 colony/100ml SM9222D (MF) 16121914-01 TSS 11 mg1L SM2540D Certified BY G. Kraska / Lab Director 12/19/2016 8,55.00 AM REPORTING ANALYSIS LIMIT DATE 10 12/23r2016 1 12/19/2016 2.5 12/22/2016 NC Certification: 559 SC Certification: 99051 K & W Laboratories Tel. (704) 569-1800 CHAIN OF CUSTODY RECORD 1121 Hwy 24127 West Midland, NC 28107 Fax (704) 569-0055 Client IInspector Cabarrus COun � Address: 242 General Services Dr. Phone: Fa)c Concord, NC 28025 704-920-3209 KPGrant CabarrusCaun .US Sampled By: K. Grant Project Name: afa gnrzLj CU U?-'rr r Epc��iOn furl r,L!_ Collected Item Sample Description) Location No. Da a Time �. kb Report To: Kevin Grant — Cabarrus County 242 General Services Dr. Concord NC 28025 Fax To: 704-920-3203 I Preservatives Anal sis Requested o U � � g m m o "' € = ❑ Lab Log Al z Z 2 r ti U H U 1 c411 Z(q L Relinquished By: • `' 7&!L Temp: N �` Date: I 19 /C Time: / I 'I, Received By. &. L' -- Date: ,z ,4 Time: /r 7--5-- Relinquished By. Date: Time. Received By: Date: Time. K & W Laboratories 1 121 l-lwv 24/27 W Midland- North Carolina 28107 f Tel (704) 888-121 1 Fax (70 t) 888-151 1 Client: CabarruS County 2=42 General Services Dr. Concord, NC 28025 Project: Cabarrus County C&D l_andl III Location: C8D Landfill - Station 91 Results Report Date: I Man-17 OrderlD: 16121913 Collect Date: Collect Time: SAMPLE # PARAMETER RESULT UNITS METHOD 16121913-01 COD 15 mglL SPA5220D 16121913-01 Fecal Coliform 24 colony1100m1 SM9222D (MF) 16121913-01 TSS 18 mg1L SM2540D 12/19/201 6 8:30:00 ANI REPORTING ANALYSIS LIMIT DATE 10 12/23/2016 1 12119/2016 2.5 12/22/2016 NC Certification: 559 SC Certification: 99051 Certified By G. Kraska 1 Lab Director STORMWATER DISCORGE OUTFALL (SDO) • GENERAL PERMIT NO. NCG190000 DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE NO. NCG19 0038 SAMPLES COLLECTED DARING CALENDAR YEAR: 2016 (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 ATLANTIC MARINE SALES, INC. RE-`C 1 V ED COUNTY NEW HANOVER PERSON COLLECTING SAMPLES Jim Frei/ SwSG PHONE NO. (910) 256-9911 CERTIFIED LABORATORY Pace Analytical Lab # 12/ 40 NOV 0 4 2016 SwSG Lab # 5054 Part A: Specific Monitoring Requirements CENTRAL FILES DWR 5,Frr'rinni Outfall No. Date Sample Collected mo/dd/ 'r Total Rainfall inches 00530 00400 00556 01119 01104 01094 01114 Total Suspended Solids, mg/L pH Standard units Oil & Grease mg/L Coppe mg/L Aluminum mg/L Zinc ' mg/L Lead 2,1 mg/L Benchmark - - 100 Within 6.0 — 9.0 15 0.005 0.75 0.095 0.220 001 10/07/16 0.73" 123 9.27 < 5.0 1.3 0.86 0.51 0.011 004 10/07/16 0.73" 27.3 8.56 < 5.0 2.4 0.14 0.40 < 0.0050 002I 003 Represented by 001 and 004 ' 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. Z Total recoverable. 3 These benchmarks are water hardness dependant, Values shown based on a hardness of 50 mg/L. Solvent Mana ement Plan Certification: FILE 6u,"ey Mail original and one copy to: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement NCDEQI Division of Water Resources for managing solvents, I certify that to the best of my knowledge and belief, no leak, spill, or dumping of concentrated Attn: DWR Central Files solvents into the stormwater or onto areas whichVi poserainfall or stormwater runoff has occurred since filing the 1617 Mail Service Center last discharge monitoring report. I further cert' ty is implementing allthe provisions of the Solvent Ralei h, North Carolina 27699-1617 Management Plan included in the Stormwater Iion Plan." (Signature of Permittee) (Date 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 personn r erly gat r and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly resp sible r g er' g the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there ar ific nt en ies for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittce (Date Permit Date: 10/1/2009-9/30/2014 SWU-253-092309 Page 1 of I Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted 07/28/16 CERTIFICATE OF COVERAGE NO. NCG120086 FACILITY NAME C_abarrus Co. Solid Waste Mgmt. COUNTY Cabarrus PERSON COLLECTING SAMPLES: Kevin Grant LABORATORY K&W Laboratories Lab Cert.#559 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly) (month] DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ECEI-Vegg) ®Other Class C AUG 0 3 2016 PLEASE REMEMBER TO SIGN ON THE REVERSE CENTRAL FILES DWR SECTION ❑ No discharge this period?' Outfall No. Date Sample Collected) (mo/dd/yr] 24-hour rainfall amount, Inches Chemical Oxygen Demand yg Fecal Coliform Total Suspended Solids p Benchmarks - - 120 mg/L 1000 count per 100 mL 100 mg/L or SO mg/L4 1 6/7/16 0.25 32.0 mg/L 50 count per 100 mL 46.0 mg/L 2 No Flow Click hcrc to enter test. Click Itere to enter tc.xt. Click here to enter text. 3 No Flow Click hcrc to enter test. Click here to enter test. Click here to enter test. 4 No Flow Click here to enter test. Click hcrc to enter tc.xt. Click hcrc w enter text. 5 6/7/16 0.25 36.0 mg/L 34 count per 100 mL 38.0 mg/L 1 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. 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 mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2012-10/31/2017 5WU-248, last revised 10/25/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfall Na. Date Sample 24-hour rainfall Collected' amount, Non -polar O&G/TPH by Total Suspended Solids pH (mo/dd/yr) Inches' EPA 1664 (SGT-HEM) Benchmarks ==_> _ - 15 mg/L 100 mg/L or 50 mg/L° 6.0 — 9.0 SU Footnotes from Part A also apply to this Part 8 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 8 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 oriqinal and one coon of this DMR, includina all "No Discharae" reports, within 30 days of receipt of the lab results !or at end of monitorina 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." u (Signatu"re of Permittee) - -) LQ_ (Date) Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 2 of 2 K & W Laboratories 1 121 FIwy 24f217 W ,Nfidland. North Carolina 28107 Tel (70€) 988-1211 Fax (704) 888-1511 f Client: Cabarrus Countti' 242 General Services Dr. Concord. NC 28025 Results Report Date: 22-Jun-16 Order ID: 16060706 Project: Cabarm'; CALI111V Cc,D Landfill Collect Date: 6I712016 Location: Landfill - Station 41 Collect Time: 9:00:00 AM REPORTING ANALYSIS SAMPLE # PARAMETER RESULT UNITS METHOD LIMIT DATE 16060706-01 COD^ 36 _ mg1L SM52201) 10 — - 6121/2016 16060705-01 Fecal Coliform 34 colony1100mi SM9222D (MF) 1 6/712016 16060706-01 TSS 38 mg/L SM25400 4.2 6/1012016 NC Certification: 559 SC Certification: 99051 Certified By G. Kraska 1 Lab Director K & W Laboratories 1121 Hwy 24/27 W Midland, North Carolina 28107 Tel (704) 888-1211 Fax (704) 888-1511 Client: Cabarrus County 242 General Services Dr. Concord, NC 28025 Results Report Date: 22-Jun-16 Order ID: 16060707 Project: Cabarrus County C&D Landfill Collect Date: 6/7/2016 Location: Landfill - Station #5 Collect Time: 9:15:00 AM REPORTING ANALYSIS SAMPLE # PARAMETER RESULT UNITS METHOD LIMIT DATE 16060707-01 Cod 32 mg1L SM5220D� 10 6/21/2016 16060707-01 Fecai Coliform 50 colonyllo0ml SM9222D (MF) 1 V712016 16060707-01 TSS 46 mg1L SM25400 4.2 6/10/2016 NC Certification: 559 SC Certification: 99051 Certified By G. Ktia�tQ. G. Kraska 1 Lab Director K & W Laboratories 1121 Hwy 24/27 West Midland, NC 28107 Client! Inspector: Cabarrus County « Address: 242 General Services Dr. Concord, NC 28025 Phone: 704.920-3209 Far.: KPGrant CabarrusCount AL cam., 1-4 n... Tel. (704) 569-1800 Fax (704) 569-0055 Project Name: ( I nc,lia11!11e) C--3-'3> Lr�e nFr L-L-- CHAIN OF CUSTODY RECORD I3cport To: Kevin Grant Cabarrus County 242 General Services Dr. _ Concord NC 28025 Fax To: 704-920-3203 K_Grant aj a E z' Preservatives Anal sis Requested ti O. D O N z N = CV M _ ro o V — U- U �%% p Item Sample Description/ Location Collected Lab Log # Date Time oco x F— F T— Relinquished y 1JVV oat e; Time: r3Tl�l>'� Received r3 Da l+me: �3 3_1 Relinquished Fay; Date: Time: Received By: Date: dime: Temp: �j,� ` G On tc . Y Cabarrus County Government January 12, 2016 Attention: DWQ Central Files North Carolina Department of Environment and Natural Resources Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 JAN 2'0 zg16 CkNTRA Otrv1R SECT ONE Subject: NPDES Stormwater Discharge Outfall Monitoring Report Cabarrus County Landfill, Concord, North Carolina Monitoring Period: July 1, 2015 through December 31, 21015 Certificate of Coverage # - NCG120086 _ To Whom It May Concern: Cabarrus County is submitting one original and one copy of the Stormwater Discharge Outfall Monitoring Report for the above referenced facility. A National Pollutant Discharge Elimination System (NPDES) Application for Coverage under General Permit NCG120000 was submitted to the Division of Water Quality on December 22, 2009 and approved on March 19, 2010. Analytical data is attached. Samples collected at Station #1 had a detection of fecal coliform at 2,000 colonies per 100 ml. The sample at Station #1 also had total suspended solid levels of 112 mgll. This drainage area is currently being looked at for any obvious signs of contamination and visual inspections will continue to take place. The extremely wet period being experienced in the area may have contributed to these numbers. Samples collected at Station #3 had a detection of fecal coliform at 1,027 colonies per 100 ml. The area that drains to this outfall station is a closed section of the landfill. This drainage area is also being looked at for any obvious signs of contamination and visual inspections will continue to take place. If you have any questions, please do not hesitate to contact me by phone at (704) 920-3209, or by email at kpgrant_�cabarruscounty.us. Sincerely, Kevin Grant Sustainability Manager Cabarrus County 65 Church Street SE (28025) • P.O. Box 707 Concord, NC 28026-0707 Phone: 704,920.2100 • Fax: 704.920.2820 Website: www.cabarruscounty.us 1�r o Cabarrus County Government 65 Church Street SE (28025) • P.O. Box 707 Concord, NC 28026-0707 Phone: 704.920.2100 • Fax: 704.920.2820 Website: www.cabarruscounty.us K & W Laboratories 1 121 Hwy 24/27 W Midland, North Carolina 28107 Tel (704)888-1211 Fax (704) 888-1511 Client: Cabarrus County 242 General Services Dr. Concord, NC 28025 Results Report Date: 07-Dec-15 OrderlD: l5113019 Project: Cabarrus County C&D Landfill Collect Date: 11/30/2015 Location: Station 41 Collect Time: 10:20:00 AM REPORTING ANALYSIS SAMPLE # PARAMETER RESULT UNITS METHOD LIMIT DATE 15113019-01 COD 84 15113019-01 Fecal Coliform 2000 15113019-01 TSS 112 mglt_ SM5220D 10 12/2/2015 colony1100ml SM9222D (MF) 1 11/30/2015 mg/L SM2540D 2.5 12/3/2015 NC Certification: 559 SC Certification: 99051 Certified By r,,,gsl, G. Kraska I Lab Director K & W Laboratories - 1121 Hwy 24/27 W Midland, North Carolina 28107 Tel (704) 888-121 1 Fax (704) 888-1511 r Client: Cabarrus County 242 General Services Dr, Concord, NC 28025 Results Report Date: 07-Dec-15 Order ID: 15113020 Project: Location: Cabarrus County C&D Landfill Station #3 Collect Date: Collect Time: 1 1/30/2015 10:40:00 AM REPORTING ANALYSIS SAMPLE # PARAMETER RESULT UNITS METHOD LIMIT DATE 15113020-01 COD 44 mg/L SM5220D 10 12/2/2015 15113020-01 Fecal Coliform 1027 colonyl100mi SM92220 (MF) 1 11130l2015 15113020-01 TSS 31 mg/L SM2540D 2.5 1213l2015 NC Certification: 559 SC Certification: 99051 Certified By G. Kraska ! Lab Director K & W Laboratories 1 121 l--Iwy 24127 W Midland, North Carolina 28107 Tel (704) 888-121 1 Fax (704) 888- l 5 l l Client: Cabarrus County 242 General Services Dr. Concord, NC 28025 Results Report Date: 07-Dec- 15 Order ID: 15113021 Project: Cabarrus County C&D Landfill Collect Date: l 1/30/2015 Location: Station 44 Collect Time: 1 1:00:00 AM REPORTING ANALYSIS SAMPLE # PARAMETER RESULT UNITS METHOD LIMIT DATE 15113021-01 COD 44 mg1L SM5220D 10 12/2/2015 15113021-01 Fecal Coliform 400 colony1100ml SM9222D (MF) 1 11/30/2015 15113021-01 TSS 56 mg1L SM2540D 2.5 12/3/2015 NC Certification: 559 SC Certification: 99051 Certified By G. Kraska 1 Lab Director K & W Laboratories 1 121 Hwy 24/27 W Midland, North Carolina 28107 Tel (704) 888-121 1 Fax (704) 888-151 l Client: Cabarrus County 242 General Services Dr. Concord, NC 28025 Results Report Date: 07-Dec- 15 Order ID: 15113022 Project: Cabarrus County C&D Landfill Collect Date: 1 1/30/2015 Location: Station 45 Collect Time: 11:20:00 AM REPORTING ANALYSIS SAMPLE # PARAMETER RESULT UNITS METHOD LIMIT DATE 15113022-01 COD 28 mg1L SM5220D 10 12/2/2015 15113022-01 Fecal Colitorm 50 colonyl100ml SM9222D (MF) 1 11/30/2015 15113022-01 TSS 15 mg/L SM2540D 2.5 12/3/2015 NC Certification: 559 SC Certification: 99051 Certified By G3 G. Kraska I Lab Director K & W Laboratories 1121 Hwy 24127 West Midland, NC 28107 Client / Inspector: Cabarrus County Address: 242 General Services Dr. - - --- --- ---- - — Concord, NC 28025 Phone: 704-920-3209 Fax: -KPGrant CabarrusCountv.1LIS Project Name: Tel. (704) 569-1800 Fax (704) 569-0055 Sampled By: K. Grant Preservatives J S Collected 0 0 '�! V) Item W 0 Sample Description/ Location CN 1* No. Cl) 0 r" C.) r— co C-4 z Date Time n z X = 44PLAI X CHAIN OF CUSTODY RECORD Report To: KeVi n Grant Cabarrus County 242 General Services Dr. Concord NC 28025 ... . ........ . Fax To: 704-920-3203 Analvsis Requested Lab Log 4 Is-fl 90ZI Relinquished B Temp: On Date., Time'L Recerved.pye Date' Time: Relinquished Y. Date: Time: Received By: Dat Time: Semi-annual Stormwater Discharge Monitoring Resort for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted CERTIFICATE OF COVERAGE NO. NCGi120086 FACILITY NAME Cabarrus_ Co. Solid Waste Mgmt. COUNTY Cabarrus PERSON COLLECTING SAMPLES: Kevin Grant LABORATORY K&W Laboratories Lab Cert.#559 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results 01/13/16 SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑] Jan -June ® July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA ®Other Class C PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No dischorge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Chemical oxygen Demand yg Fecal Coliform Total Suspended Solids P Benchmarks =__> - - 120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/L° 1 11/30/15 0.85 84.0 mg/L 2000 count per 100 mL 112.0 mg/L 2 No Flow Click here to enter text. Click here to eider text. Click here to enter text. 3 11/30/15 0.85 44.0 mg/L 1027 count per 100 mL 31.0 mg/L 4 11/30/15 0.85 44.0 mg/L 400 count per 100 mL 56.0 mg/L 5 11/30/15 0.85 28.0 mg/L 50 count per 100 mL 15.0 mg/L 1 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. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ' See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format "<XX m 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: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. Ej No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> - - 15 mg/L 100 mg/L or 50 mg/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 AAND 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 copy of this DMN, includinq all "No Discharae" reports, within 30 days of receipt of the lab results (or at end of monitorina 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." (Signature of Permittee) )'2 1& (Date) Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted 05/28/15 CERTIFICATE OF COVERAGE NO. NCG120086 FACILITY NAME Cabarrus Co. Solid Waste Memt. COUNTY Cabarrus PERSON COLLECTING SAMPLES: Kevin Grant LABORATORY K&W Laboratories Lab Cert.#559 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly) _ lmonthl DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow [:]WaterSupply ❑SA RECCl V EI) ®Other Class C JUN 012015 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 INFORMAIJON PROaSSING UNIT No discharge this period?2 Outfall No. Date Sample Collected) [mo/dd/yr) 24-hour rainfall amount, Inches3 Chemical oxygen Demand yg Fecal Coliform Total Suspended Solids P Benchmarks ===> - - 120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/L4 1 04/17/15 1.25 82.0 mg/L 864 count per 100 ml. 16.0 mg/L 2 No Flow Click here to enter text. Click here to enter test. Click here to enter Icxt. 3 04/17/15 1.25 47.0 mg/L 460 count per 100 mL 9.50 mg/L 4 04/17/15 1.25 31.0 mg/L 520 count per 100 mL 15.0 mg/L 5 04/17/15 1.25 24.0 mg/L 520 count per 100 mL 13.0 mg/L 1 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. See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/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 ll SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ONOrl REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one coov of this DMR, including 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 significaA penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) s12� 1S (Date) Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 2 of 2 c K & W Laboratories 1 121 1-1%k,v 2 4/2 7 W Midland. North Carolina 28107 Tel (704) 888-121 1 Fax (704) 888-1 5 l 1 Client: CabarrllS C01111tX' 242 General Services Dr. Concord. NC 28025 Project: Cabarrus Cau111%, C&D Landfill Location: Station M1 Results Report Date: 23-Apr-1 5 Order ID. 15041707 Collect Date: Collect Time SAMPLE # PARAMETER RESULT UNITS METHOD 15041707-01 COD 82 mg/I. SM52200 t5041707-01 Fecal Coliform 864 colony/100m1 SM9222D (MF) 15041707-01 TSS 16 mg/L SM2540D Certified By G. Kraska / Lab Director 4/17/2015 10:3 0: 00 A,Nl REPORTING ANALYSIS LIMIT DATE 10 4/21/2015 1 4/17/2015 2.5 4/20/2015 NC Certification- 559 SC Certification: 99051 l K & W Laboratories 1 121 Hwy 24/27 W Midland, North Carolina 28107 Tel (704) 888-1211 Fax (704) 888-151 1 Client: Cabarrus County 242 General Services Dr. Concord, NC 28025 Project: CabarrLIS County C&D Landfill Location: Station 93 SAMPLE # PARAMETER 15041708-01 COD 15041708-01 Fecal Coliform 15041708-01 TSS Certified By G. Kraska / Lab Director RESULT UNITS 47 mg/L 460 colony1100mi 9,5 mg1L Results Report Date: 23-ADr-15 Order 1D: 15041708 Collect Date: 4/17/2015 Collect Time: l 1:00:00 Aid] REPORTING ANALYSIS METHOD LIMIT DATE SM52200 10 4/21/2015 SM9222D (MF) 1 4/17/2015 SM2540D 2.5 4/20/2015 NC Certification: 559 SC Certification: 99051 l 0 K & W Laboratories 1 121 Ftwy 24r27 w ,Midland, North Carolina 81107 Tel (704) 888-121 1 Fax (704) 898-151 1 Client: Cabarrus Cinnln' 2=42 General Services Dr. Concord. NC 28025 Project: Cabarrus County C&D Landfill Location: Station T4 Results Report Date: 23-Apr-15 Order ID: 15041709 Collect Date Collect Time SAMPLE # PARAMETER RESULT UNITS METHOD 15041709-01 COD 31 mg1L SM5220D 15041709-01 Fecal Coli(orm 520 colonyl100ml SM9222D (MF) 15041709-01 TSS 15 mg1L SM2540D Certified By G. Kraska I Lab Director 4/ 17/2015 10:=40:00 ANI REPORTING ANALYSIS LIMIT DATE 10 4/2112015 1 4/1712015 2.5 4/2012015 INC Certification: 559 SC Certification: 99051 K & W Laboratories 1 121 Hwy 24/27 W tvlidland, North Carolina 28107 're] (704) 888-121 1 Fax (704) 888-151 1 Client: Cabarrus County 242 General Services Dr. Concord. NC 28025 Project: Cabarrus County C&D Landfill Location: Station r5 SAMPLE # PARAMETER RESULT 15041710-01 COD 24 15041710-01 Fecai Co€iferm 520 15041710-01 TSS 13 Results Report Date: 23-Apr- 15 Order ID: 15041710 Collect Date: Collect Time; UNITS METHOD mgl1. SM5220D co€ony/100ml SM9222D (MF) mglt- SM2540D 4/17/2015 1 1:20:00 A N1 REPORTING ANALYSIS LIMIT DATE 10 4/21/2015 1 4/1712015 2.5 4/20/2015 NC Certification: 559 SC Certification: 99051 Certified By e 4, G. Kraska ! Lab Director F K & W Laboratories 1121 Hwy 24/27 West Midland, NC 28107 Client l inspector: Cabarrus County Address_— — 242 General Services Dr. Concord, NC 28025 Phone: 704-920-3209 Fax: KPGrant CabarrtlSCoLjiit .US Tel. (704) 569-1800 Fax (704) 569-0055 Project Name: -- — ---- — i -- CHAIN OF CUSTODY RECORD Report To: Kevin Grant -- —_-- _— _--CabarrusCounty --_ 242 General Services Dr. Concord NC 28025 Fax To: 704-920-3203 Sampled By: K. Grant Preservatives Analysis Requested a M U) ON v �, E Lab Log it U)O m o o. ry U) o U _ fA D z i i LL U F-- N C 'm C 0 a a E z' Item No. Sample Description/ Location Collected Date Time 5 S-►pT� `C +'7 �1s IO3U --- . --`--x 3 x x X x :xD LI �j? �s /Oyo 3 k a' y i x Relinquished B Date II Time: R iv d y 1 Date: Time: { Relinquished By: Date: Time: Received By: 4 N . =16 Temp: ;`J -� C- On Ice: Y I)N �ROPERTY LINE EASTING INDEX CONrOUR EXIsT1HG INTERREDIATE CONTOUR - Uu1T5 OF Em50TIC Ck0 DISPOSAL AREA BOUNDARY LIMITS • - - - - - - - - - a - - - . PROPOSED UUITS OF PHASE 1 C&D LANDFILL PICGIBACN ExPAN9dl uc"TCRNC POINT UN-10 As" SURFACE WATER MONTORINC WELL PIEZOuETER P-0 DRAINACE BOUNOARY . _ _ _ _ _ _ _ _ _ .. _ _ _ . _ _ - _ _ _ DRAIN ACE PATHWAY 007S 1. SURVEY INFORMATION WAS PROVIDED BY N AERIAL SURVEY PERFORMED FE9RUAAY 1999 BY IHUTCHINSON AND BICGS AND EARLIER SURVEY GAM, 199.. 2 ADOlI AL flIU.INO 415 OCCURED 'TN-N THE a "-C CAA IANDF DIS CSA AREA SINCE OAtE OF TOPOGRAPHIC SURKY. 3 ADDITIONAL EXCAVATION HAS OCCURRED WTMN ACTIVE BDRRCW AREA SINCE DATE OF TOPOGRAPHIC SURVEY. A. ORA ACE AREA 1 IS rHE ONLY ACTjVE/E=TIND DISPOSAL AREA AT THE FAODTINI T. REuANG AREAA S NAVE SEEN CLOSED OR ARE 1NACnYE. OEWRH D 3• cm .7 ilft CABFRRUS COUNTY PR ECT NO I'�I.�wc ��//��EE�*4�• NORTH CAROLINA (� OI..... N�Aw TIGURE 5»EE .»,D 3 D..�..�.,A.Xb SITE MAP I I R.A.pn. Nd.1 CAO55 �H�'O d+ Tr g1911ET35T0 CASARRUS COUNTY CAD LANDFILL EXPANSION DATE I DRW*I I LHND I REMARKS GATE ' SE­-E. b 4 o Q Q Q I r,EmD — MCPER.Y u-E c10STING IlgES CONTIXiR E1D571NG INTERMEDIATE CONTOJR _ — _ _ — _ _ - OF EIDSTINC ChD DISPOSAL AREA BCUNDAFY UWTS .-------- r - - - -. �DPDSED UWTS OF PHASE I CA0 I}NDnu-=-BAC% EV-SON MONITORING MNT M W-Ta AS'N-1 5i,14FACE WAS-O'ATDRING AELL 40 PESOME P- d DRAINAGE 90uNDARY .--__-•_______________ DRNNAOE PATHWAT NOTES. 1. SUI NFORM A TON WAS PRCVICE7 9V AN AERIAL SURVEY PERFCRM ED FEBRUARY 1999 BY NIlTCNINSCn AND BIOG$ AND EARUER SURVEY DATED 1991. Z ADP:ICNAL FRUNC HAs OCCURLO RT%IN THE -%STING ^&D LANDFILL DI AREA SINCE DATE OF TOPOGRAPMC SURVEr s ADDITIONAL EYCAVADDN HAS DOCURREO *f tm ACTIVE 9ORROW AREA stNCE DATE OF TOPDGRAPaiC WRVEY. A. ORAINACE AREA x 15 THE ONLY aCTIVE/E%iSTING DISPOSAL AREA AT THE FAOLIT'!. aEMA:NUI AREAS NAVE BEEN CLOSED aR ARE INACTIVE, CABARRUS .AUNTY F� N E: DEyO^�Ep 9". r PROD ECT No j I I D�AAN NORTH CAROLINA SITE MAP FIGGRE CABARRUS COUNTY C&D LANDFILL EXPANSION I I I cvcss c� j. -s Tf•af ^erg REV I pAl>r I DRWN I D.-I REMARKS yrr sEP: EA'e ER .'xf � A'A nT+s'M'ronsvucaon-xwabrn Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted 01/23/15 CERTIFICATE OF COVERAGE No. NCG120086 FACILITY NAME Cabarrus Co. Solid Waste Mgmt. COUNTY Cabarrus PERSON COLLECTING SAMPLES: Kevin Grant LABORATORY K&W Laboratories Lab Cert.#559 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly) (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA ®Other 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, Inches3 Chemical Oxygen Demand Fecal Coliform Total Suspended Solids Benchmarks 120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/0 1 12/29/14 0.60 50.0 mg/L 550 count per 100 mL 67.0 mg/L 2 No Flow Click he:rc to enter text. Click here to enter text. Click here to'enter text. 3 12/29/14 0.60 41.0 mg/L 480 count per 100 mL 37.0 mg/L 4 12/29/14 0.60 66.0 mg/L 2,600 count per 100 mL 30.0 mg/L 5 12/29/14 0.60 28.0 mg/L 250 count per 100 mL 39.0 mg/L ' 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. 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 mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L4 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 Ou T I ALL 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 Z IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copv 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 o "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 am aware that there are signifigant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." K (Signature of Permittee) Permit Date:11/1/2012-10/31/2017 (Date) SWU-248, last revised 10/25/2012 Page 2 of 2 K & W Laboratories 1 121 Hwy 24/27 W Midland, North Carolina 28107 Tel (704) 888-121 1 Fax (704) 888-151 l Client: Cabarrus County 242 General Services Dr. Concord, NC 28025 Project: Cabarrus County C&D Landfill Location: Station 4 1 Results Report Date: 12-Jan-15 Order ID: 14122907 Collect Date: 12/29/2014 Collect Time: 1 1:00:00 AM REPORTING ANALYSIS SAMPLE # PARAMETER RESULT UNITS METHOD LIMIT DATE 14122907-01 COD 50 mg1L SM52200 10 12/30/2014 14122907-01 Fecal Caliform 550 colonyl100ml SM92220 (MF) 1 12/29/2014 14122907-01 TSS 67 mg1L SM2540D 2.5 12/31/2014 NC Certification: 559 SC Certification: 99051 Certified By �i kncat.� G. Kraska 1 Lab Director K & W Laboratories 1121 Hwy 24127 W Midland, North Carolina 28107 Tel (704) 888- l 211 Fax (704) 888-1 S 1 1 Client: Cabarrus County 242 General Services Dr. Concord, NC 28025 Results Report Date: 12-Jan-15 Order ID: 14122908 Project: Location: CabarrUS County C&D Landfill Station 43 Collect Date: Collect Time: 12/29/2014 12:10:00 PM REPORTING ANALYSIS SAMPLE # PARAMETER RESULT UNITS METHOD LIMIT DATE 14122908-01 COD 41 mg1L SM5220D 10 12/30/2014 14122908-01 Fecal Coliform 480 colony1100ml SM9222D (MF) 1 12/29/2014 14122908-01 TSS 37 mg/L SM2540D 2.5 12/31/2014 NC Certification: 559 SC Certification: 99051 Certified By G. Kraska 1 Lab Director K & W Laboratories 1 121 Hwy 24/27 W Midland, North Carolina 28107 Tel (704) 888-121 1 Fax (704) 888-151 l Client: Cabarrus County 242 General Services Dr. Concord, NC 28025 Project: Cabarrll5 County C&D Landfill Location: Station #4 Results Report Date: 12-3an-15 OrderlD: 14122909 Collect Date: 12/29/2014 Collect Time: 1 1:30:00 AM REPORTING ANALYSIS SAMPLE # PARAMETER RESULT UNITS METHOD LIMIT DATE 14122909-01 COD fib mg1L SM52200 10 12/30/2014 14122909-01 Fecal Coliform 2600 colony1100ml SM9222D (MF) 1 12/29/2014 14122909-01 TSS 30 mglL SM2540D 2.5 12131 /2014 NC Certification: 559 SC Certification: 99051 Certified By K =� G. Kraska ! Lab Director K & W Laboratories 1 121 Hwy 24/27 W Midland, North Carolina 28107 Tel (704) 888-121 1 Fax (704) 888-151 1 Client: CabarrLIS County 242 General Services Dr. Concord, NC 28025 Results Report Date: l 2-Jan-15 OrderlD: 14122910 Project: Cabarrus County C&D Landfill Collect Date: 12/29/2014 Location: Station 4 5 Collect Time: 1 1:45:00 AM REPORTING ANALYSIS SAMPLE # PARAMETER RESULT UNITS METHOD LIMIT DATE 14122910-01 COD 28 mglL SM5220D 10 12/30/2014 14122910-01 Fecal Conform 250 colony1100ml SM9222D (MF) 1 12/29/2014 14122910-01 TSS 39 mg/L SM2540D 2.5 12/31/2014 NC Certification: 559 SC Certification: 99051 Certified By G. Kraska / Lab Director K & W Laboratories 1121 Hwy 24/27 West Midland, NC 28107 client/Inspector; CabarruS County Addresses 242 General Services Dr. _ _ Concord, NC 28025 Phone: 704-920-3209 Fax: KPGrant CabarrusCou nity.US Sampled By: _ K. Grant Tel. (704) 569-1800 Fax (704) 569-0055 Project Name: Cq rva rza js CQ C c),� L. F-. N CHAIN OF CUSTODY RECORD To: Kevin Grant Cabarrus Court 242 General Services Dr. Concord NC 28025 Fax To: 704-920-3203 Preservatives Analysis Requested 'm C Collected 0 a CD 0 lNo Sample Description/ Location 6 o o Lab Log # O. N En O U -- Cn Date Time z' Z = � u 0 r O l I Q' ;,�'l�7►�±- — c� 1 LI 22G�C� i Relinquished By: Date: j Time: Roc V I DateTime: LG o L Q!STemp:14 Relinquished By: Date: Time: Received By: j jDaVATime: On Icy`: Y N Ik. Cabarrus County Government January 23, 2015 Attention: DWQ Central Files North Carolina Department of Environment and Natural Resources Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FEg 0 3 2015 CSN DW SEC FILES TIpN Subject: NPDES Stormwater Discharge Outfall Monitoring Report Cabarrus County Landfill, Concord, North Carolina Monitoring Period: July 1, 2014 through December 31, 2014 Certificate of Coverage # - NCG120086 To Whom it May Concern: Cabarrus County is submitting one original and one copy of the Stormwater Discharge Outfall Monitoring Report for the above referenced facility. A National Pollutant Discharge Elimination System (NPDES) Application for Coverage under General Permit NCG120000 was submitted to the Division of Water Quality on December 22, 2009 and approved on March 19, 2010. Outfall locations and sedimentation ponds are provided on Figure 1. Analytical data is attached. Samples collected from Station #4 had a detection of fecal coliform at 2,600 colonies per 100 mi. The area that drains to this outfall station is a closed section of the landfill and is not subject to stormwater regulations. This drainage area is currently being looked at for any obvious signs of contamination and visual inspections will continue to take place. If you have any questions, please do not hesitate to contact me by phone at (704) 920-3209, or by email at k2grantOcabarruscounty.us. Sincerely, /�� J66 Kevin Grant Sustainability Manager Cabarrus County 65 Church Street SE (28025) • P.O. Box 707 Concord, NC 28026-0707 Phone: 704.920.2100 • Fax: 704,920,2820 Website: www.cabarruscounty.us Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted 04/23/14 CERTIFICATE OF COVERAGE NO. NCG120086 FACILITY NAME Cabarrus Co. Solid Waste Mgmt. COUNTY Cabarrus PERSON COLLECTING SAMPLES: Kevin Grant LABORATORY K&W Laboratories Lab Cert.#559 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA []Zero -flow ❑Water Supply ❑SA RECEIVPD ®Other Class C APR 2 8 Z014 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 CENTRAL FILES 1)WQfBOG ❑ No discharge this period?z Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, inches Chemical Oxygen Demand Fecal Coliform Total Suspended Solids Benchmarks - - 120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/L' 1 3/17/14 1.50 110.0 mg/L 105 count per 100 mL 13.0 mg/L 2 No Flow Click here to enter text. Click here to enter tcxt. Click here to enter text. 3 3/17/14 1.50 115.0 mg/L 2700 count per 100 mL 15.0 mg/L 4 3/17/14 1.50 50.0 mg/L 440 count per 100 mL 9.2 mg/L 5 3/17/14 1.50 25.0 mg/L 745 count per 100 mL 31.0 mg/L 1 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. See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note. If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 Part P., Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period ?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks 15 mg/L 100 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. 1EXCEEDANCEc rN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. L 1i� v. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YEs F-1 NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lob results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) .4 23 I (Date) Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 2 of 2 1792 * * Cabarrus County Government April 24, 2014 Attention: DWQ Central Files North Carolina Department of Environment and Natural Resources Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: NPDES Stormwater Discharge Outfall Monitoring Report Cabarrus County Landfill, Concord, North Carolina Monitoring Period: January 1, 2014 through June 30, 2013 Certificate of Coverage # - NCG120086 To Whom it May Concern: Cabarrus County is submitting one original and one copy of the Stormwater Discharge Outfall Monitoring Report for the above referenced facility. A National Pollutant Discharge Elimination System (NPDES) Application for Coverage under General Permit NCG120000 was submitted to the Division of Water Quality on December 22, 2009 and approved on March 19, 2010. Outfall locations and sedimentation ponds are provided on Figure 1. Analytical data is attached. Samples collected from Station #3 had a detection of fecal coliform at 2,700 colonies per 100 &. The area that drains to this outfall station is a closed section of the landfill and is not subject to stormwater regulations. This drainage area is currently being looked at for any obvious signs of contamination and visual inspections will continue to take place. If you have any questions, please do not hesitate to contact me by phone at (704) 920-3209, or by email at kpg rc� ant@cabarruscounty.us. Sincerely, /l_ Z-JbQ Kevin Grant Sustainability Manager Cabarrus County F,ZECEIVcD APR Z 8 ltlau in.f.,Fina!ion Processing Unit iJb'VQlBOG 65 Church Street SE (28025) • P.O. Box 707 Concord, NC 28026-0707 Phone: 704.920.2100 • Fax: 704.920.2820 Website: www.cabarruscounty.us K & W Laboratories 1 121 Hwy 24/27 W Midland, North Carolina 28107 Tel (704) 888-1211 Fax (704) 888-1511 Client: Cabarrus County 242 General Services Dr, Concord, NC 28025 Results Report Date: 26-Mar- 14 Order ID: 14031709 Project: Cabarrus County C&D Landfili Collect Date: 3/17/2014 Location: Station # 1 Collect Time: 1:40:00 PM REPORTING ANALYSIS SAMPLE # PARAMETER RESULT UNITS METHOD LIMIT DATE 14031709-01 COD 110 mg/L SM5220D 10 3/2112014 14031709-01 Fecal Coliform 105 colony/100ml SM9222D (MF) 1 3/17/2014 14031709-01 TSS 13 mg/L SM2540D 2.5 3/21/2014 APR L8/014 nusssing Unit lj`%t'04.30G NC Certification: 559 SC Certification: 99051 Certified By G. Kraska / Lab Director i� ( K & W Laboratories 1 121 Hwy 24/27 W Midland, North Carolina 28107 Tel (704) 888-1211 Fax (704) 888-1511 Client: Cabarrus County 242 General Services Dr. Concord, NC 28025 Results Report Date: 26-Mar-14 Order ID: 14031710 Project: Location: Cabarrus County C&D Landfill Station 43 Collect Date: Collect Time: 3/17/2014 1:30:00 PM REPORTING ANALYSIS SAMPLE # PARAMETER RESULT UNITS METHOD LIMIT DATE 14031710-01 COD 115 mg1L SM5220D 10 3/21/2014 14031710-01 Fecal Coliform 2700 colony1100ml SM9222D (MF) 1 3/17/2014 1403171 D-01 TSS 15 mg/L SM2540D 2.5 3/21 /2014 NC Certification: 559 SC Certification: 99051 Certified By KnasE G. Kraska 1 Lab Director K & W Laboratories 1121 Hwy 24/27 W Midland, North Carolina 28107 Tel (704) 888-1211 Fax (704) 888 -1511 Client: Cabarrus County 242 General Services Dr. Concord, NC 28025 Results Report Date: 26-Mar-14 Order ID: 14031711 Project: Cabarrus County C&D Landfill Collect Date: 3/17/2014 Location: Station ##4 Collect Time: 1:20:00 PM REPORTING ANALYSIS SAMPLE # PARAMETER RESULT UNITS METHOD LIMIT DATE 14031711-01 COD 50 mg/L SM5220D 10 3/21/2014 14031711-01 Fecal Coliform 440 colony1100ml SM9222D (MF) 1 3/17/2014 14031711-01 TSS 9.2 mg/L SM2540D 2.5 3/21/2014 NC Certification: 559 SC Certification: 99051 Certified By G. Kraska 1 Lab Director K & W Laboratories 1 121 Hwy 24127 W Midland, North Carolina 28107 Tel (704) 888-1211 Fax (704) 888-151 1 Client: Cabarrus County 242 General Services Dr. Concord, NC 28025 Results Report Date: 26-Mar-14 Order ID: 14031712 Project: Location: Cabarrus County C&D Landfill Station 45 Collect Date: Collect Time: 3/17/2014 1:50:00 PM REPORTING ANALYSIS SAMPLE # PARAMETER RESULT UNITS METHOD LIMIT DATE 14031712-01 COD 25 mglL SM5220D 10 3/21/2014 14031712-01 Fecal Coliform 745 colony1100ml SM9222D (MF) 1 3/17/2014 14031712-01 TSS 31 mg1L SM2540D 2.5 3/21/2014 1 7CE1Vr- APR ProGPSS4ng Llm1 L� O� 130G NC Certification: 559 SC Certification: 99051 Certified By G. Kraska 1 Lab Director K & W Laboratories 121 Hwy 24127 West Midland, NC 2810'. Client / Inspector: Cabarrus Count Address_ _ - 242 General Services Dr. Concord, NC 28025 Phone: 704-920-3209 Fax: KIDGrsnt u-CabsirrusCounty.lJS Tel. (704) 569-1800 Fax (704) 569-0055 Project Name: ----- - CHAIN OF CUSTODY RECORD Report To: Kevin Grant — �— I - ---- Cabarrus County ---- General Services Dr. Concord NC 28025 _ Fax To: 704-920-3203 Sampled By: K. Grant Preservatives Anal sis Requested Collected 0 Z co Item Sample Description) Location O M _ o Lab Log # O E Q N U) i4 Date Time z' � z fu z = ti U r I l ' J •� --- J! !�1 i �yj_r.+ `r�_._.�- �.- � — v ^ i� X \ i -- u - - -- - - VV - 1—� 1 i" — f t � I � I _ Relinquished 13y: Date Time: Received y: Date. Time: Relinquished By: Dale Time Received By: Date: Time: Temp. v yaC_ On lc ` Y'7 otiT E NOTE: EXISTING CONDITIONS PER SHEET GI 7F TEE TRANSITION PLAN FOR T'rE=ABARRLS C0tJ!a1 SA.•41TARI LANDFILL OATED APRIL 199c ! I I I I I I I I I I I I I I I I II REV I DATE I 3PWN I CHKD I REMARKS U U U U U LJ SCALE/CHANNEL AREA 1 DRAINING ALA 1 15.60 ACRES --"' Z&O :ANOFIL ACCESS ROAD �BO EXISTING � /tlll . I\„tl}Y . 05 OSAL�AREA 'I 1--o+iUPm6EoMOI.A OnNPMASE 7 G.kO L.' \` { AREA 2 - ,E 16.72ACRES LANDF LL EN RANGE Exlsrrkc a.� SED'JrtENTATION�� POND T SCALE HOUSE ANON _ OUTFALL } ` - .. I •4' rf�`=L jMAWTENANCE AREA -ROPOSEO MiF AkASES 2-fi L:CA�5OO _ ` �J � \ tii �f , IR15H Ptl fOFILL EXPANSION Illl '\` exisTINc SEDIMENTATION RpNO z ' � / 1,117 DunaLL z—� 15.33\1AC�RJ)E5' rI ! , ��! 4 ,ma4► L I a\ J`�'.'�1�� r `' �I. _ /l% . (•�1`� r \�\ V�-:i` d' � - � ,` f ' 'ALL 3 I1'-AREA 276.43 ACRES _AREA ACTVE 3CRROW ARE II old r'� AREAS �{ 35.48ACRE5!' OFTLL CLOSURE LIM I � r, / � � ! J - I 1 ' y£. OUTFACE A DENSE YEGaATION E,USTING [SEDIMENTATION POND 3 .•j '- ..EJCISTINGSTORMWATER rI 1 G9FJd0 3• CR•-N R Yam'■ 3" S.00 �Iwrao04v-a.e Su. 100 Cc}�; :wr}B. Ra-gn. NwN Gant-2: 612 �Y. !9191 TlTA620 .P,o DVCD Br m�M.r.--c..q-can,nxar.-m-auna ATO ROAD I CABARRUS COUNTY NORTH CAROUNA CABARRUS COUNTY C&D LANDFILL EXPANSION � v KI QEND PROPERTY LINE P EI:ISTING INDEX CONTOUR EmS77NC INTERMEDIATE CONT%iR _ UMITS of EmSONG CkD DISPOSAL AREA ' BWNGARY UUITS I i--------- -- - - -- PROPOSED UW,1S OP Pw1_I _D LANOF, ILL PICG`BApI EMP AK4PI I MWTORIFIG PANT MW-Ic .S'W-I SURFACE WATER MONITORING WEU_ MEZOMETER + P-i DRAINAGE OOUNDARY + . _ . _ - _ _ - - _ - - _ - - - _ . _ - _ ORAINACE PATHWAY 1 nnELs I. 9JRYET INFDRMAIIDN WAS zPOYIOED AL BY AN AERISURVE'! P WCAMED fEBRU AR! 1999 BY ­IUTCNINSON AND SiGOS AND EARLIER SURVEY DATED t99+- 2. ADDITIONAL FILING HAS OCCURED MTFIIN THE ETISTTNG .&D LANDFILL DISPOSAL AREA SINCE iDATE OF TOPOGRAPHIC %AVE Y. 3_ ADDITIONAL EVCAYA711NI HAS OCCURRED MTW.N ACTIVE BORROW AREA SINCE DATE OF TOPOGRAPHIC SURVEY. A ON ANAGE AREA 2 IS n,E ONLY aCT1VE/E1OSnNG DISPOSAL AREA AT THE `ACR17Y. RE MAINMG 1 AREAS HAVE BEEN CLOSED OR ANE 'NACTIVE. i I I PRDIECT ND. !TTP.uaI FILE NAME.. r. JWG SITE MAP nGLRE 1