NCG120076_MONITORING INFO_20180717

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/v o'c' Ia/1i,
W �o
DOC TYPE
❑HISTORICAL FILE
C9ZMONITORING REPORTS
DOC DATE
❑
YYYYMMDD

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG12 0076
FACILITYNAME Surry Co. Landfill
COUNTY Surry
PERSON COLLECTING SAMPLES
LABORATORY Lab Cert. #
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)
RECE1 1fDiISCHL.J RGING TO CLASS ❑ORW ❑HQW [:]Trout❑PNA
❑Zero -flow ❑Water Supply [:]SA
JUL 17 2018 [!]Other Class C (Ararat River)
CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE �
DWR SECTION
No discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks ===>
-
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/L4
During this reporting p
dod no outfalls were observed
discharging clut
ng normal business hours and Wthir
time constraints outlined in th
permit conditions.
Therefore, no samples
overe collected.
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mglU' 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 1, 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 P.c Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
Ej No discharge this period?z
Outfall No.
Date Sample
1
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 AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• 2 EXCEEDANCES 1N A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ®NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES x❑ No ❑
REGIONAL OFFICE CONTACT NAME: Ms. Sherri Kni ht, Mr. Matt Gannt via email on 9/9/16.
Mr. White completed a field inspection on 9/20/16. FC exceedance count "reset" to zero.
Mail an oriainal and one cony of this DMR. includina all "No Discharae" reports. within 30 days of receipt of the lob results for at end of monitorina period
in the case of "No Discharge" reports] to:
Division of Water Quality
Attm 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 per ns directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am awahat there are sign ificanyipenaltiesjc�ubmitting false information, including the possibility of fines and imprisonment for knowing violations."
r
Perm
Permit Date:11/l/2012-10/31/2017
(Date)
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
CERTIFICATE OF COVERAGE NO. NCG12 0076
FACILITY NAME Surry Co. Landfill
COUNTY Surry
PERSON COLLECTING SAMPLES R. Hawks
LABORATORY R&A Labs Inc Lab Cert. #
SAMPLE COLLECTION YEAR 201.7
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or ❑ Monthly' month
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flaw ❑Water Supply ❑SA
Comments on sample collection or analysis: Mother Class C (Ararat River)
Elevated level of fecal coliform in SDO-4 attributed to wildnot landfill activities.
l'
t____(;E IVED PLEASE REMEMBER TO SIGN ON THE REVERSE 4
34
Part A: Stormwater Benchmarks and Monitoring Results JAN 18 2017
CENTRAL P11 r=C ❑ No discharge this period?'
Outfali No.
Date Sample
Collected"
(mo/dd/yr)
24-hour rainfall
amount,
Inches
DWR SECTI}
Chemical Oxygen Demand
)N
Fecal Coliform
Total Suspended Solids
Benchmarks =__>
_
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/L4
SDO-z
1/3/17
0.41
<5 rn /L
560
88.8 rng/L
SDO-4
1/3/1.7
0.41
72 mg/L
2,800
<5 mg/L
RAW LEACHATE*
1/3/17
0.41
5
*RAW LEACITATE
SAMPLE COLLECT
D FROM LANDFILL
IA ACHATE LAGOON WHICH
IS ALWAYS CONT
.TNED/LINED.
THIS VOLUNTAR
SAMPLE RESULT
INDICATES LE
ELS OF FECAL COLIFORM
IN RAW LEACHATE I
BELOW BENCHMARK FOR
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 outfali, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. unattended sites may be eligible for a waiver of the rain gauge requirement.
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 mR/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,
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 OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ®NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES x❑ NO ❑
REGIONAL OFFICE CONTACT NAME: Ms. Sherri Knight, Mr. Matt Gannt via email on 9/9/16.
Mr, White completed a field inspection on 9/20/16. FC exceedance count "reset" to zero.
Moil an original and one coov of this DMR, inrludina all "No Discharge" reports. within 30 days of receipt of the lab results (or at end of monitorina period
in the case of "No Discharge" reoorts) 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 tpp, there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
&/I //7
(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
CERTIFICATE OF COVERAGE NO. NCG12 0076
FACILITY NAME Surry Co. Landfill
COUNTY Surry
PERSON COLLECTING SAMPLES _
LABORATORY Lab Cert. #
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 201.6
SAMPLE PERIOD ❑ Jan -June Q July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
k ❑Zero -flow [:]water Supply ❑SA
L ED M,Other Class C
- JAN 1 0 2017
CENTRAL FILES
D" SECTION
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
❑x No discharge this period?'
Out -fall 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
No discharges observed
during normal oper@tjntl
hours excel for SDO-4 on 8!
16 which was previously re o
ed.
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
'For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX".
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 11/l/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?2
Outfall No.
Date Sample
Collected,
(mo/dd/yrj
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
&0 — 9.0 SU
Footnotes from Part A also apply to this Part 0
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 11 SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES 0 NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES © NO ❑
REGIONAL OFFICE CONTACT NAME: Ms. Sherri Knight, Mr. Matt Gannt via email on 9/9/16.
Mr. White completed a field inspection on 9/20/16.
Mail an oriciinal and one coov of this DMR, includina all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period
in the case 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:
"1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Sign�ture of
Permit Date:11/1/2012-10/31/2017
a7
(Date)
SWU-248, last revised 10/25/2012
Page 2 of 2

Semi-annual Stormwater Discharge MonitoringReport p
for North Carolina Division of Water Quality General Permit No. NCG120000
CERTIFICATE OF COVERAGE NO. NCG12 0076
FACILITY NAME Surry Co. Landfill
COUNTY Surry
PERSON COLLECTING SAMPLES
LABORATORY
Lab Cert. #
Hate submitted
Comments on sample collection or analysis:
SDO-4 did not discharge during the facility's normal operating hours in July 201
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2016
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or Q Monthly' July
month
DISCHARGING TO CLASS ❑ORW ❑HQW [-]Trout ❑PNA
[]Zero -flow ❑Water Supply ❑SA
oo C nn ©Other Class C
PLEASE REMEMBER TO SIGN ON THE REVERSE
AUG 1 t 2011b
CENTRAL FILES
1`11AIP CFr`.Tlnnl M No discharge this period ?2
Outfal! Na.
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 SO mg/O ;
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
° 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, NO, or -other similar°no� n
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mgjL", where XX is the numerical value of� th
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: 11/1/2012-10/31/2 017 SWU-2.48. last revised 10/25/2012
Page 1 of 2 l

Part R: 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
1
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Nora -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total.Suspended Solids
pH
Benchmarks ==_>
_
15 mg/L
100 mg/L or 50 mg/C
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 It SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALLTRIGGER TfER 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 copy of this DMR. includina all "No Discharge" reports. within 30 days of receipt of the lab results for at end of monitoring period
in the case o "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-161.7
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 i,i 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 p sons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am a a e that there nifVnt e+ties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
r
of Pe
Permit Date:11/1/2012-10/31/2017
(Date)
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
CERTIFICATE OF COVERAGE NO. NCG12 0076
FACILITYNAME Surry cc_ Landfill
COUNTY Suxry
PERSON COLLECTING SAMPLES
LABORATORY
RECEIVED
SAMPLE COLLECTION YEAR 2016 JUL 11 zoos
CENTRAL FILES
SAMPLE PERIOD 0 Jan -June ❑ July -Dec
or El Monthly' .J onth ECTION
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow [-]Water Supply [:]SA
Comments on sample collection or analysis:
Other class C
No discharges during normal operating hours except for SDO-4 in Jan. & Feb. 2016 which were previously reported.
Lab Cert. h
Part A. Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
No discharge this period: Ll
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
IWO
' 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 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/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 1, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
a A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART it SECTION 13.
• 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 X
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 of "No Discharae" reaortsl to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-161.7
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 rsons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am ae that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
re of Perm
d7 dz /6
(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
CERTIFICATE OF COVERAGE NO. NCG12_ 0076
FACILITY NAME Surry Co. Landf= .11
COUNTY Surry
PERSON COLLECTING SAMPLES
LABORATORY
Lab Cert. #
Date submitted
Comments on sample collection or analysis:
SDO-4 did not discharge during the facility's nornial operating hours in June 2016
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2016
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or x❑ Monthly' June (months
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
[]zero -flow ❑Water Supply [:]SA
❑Other Class C
PLEASE REMEMBER TO SIGN ON THE REVERSE -->
U No discharge this period?z
Outfall No.
Rate Sample
Collected'
{mo/dd/yr}
24-hour rainfall
amount,
Inches"
Chemical Oxygen Demand
Fecal Califarm
Total Suspended Solids
Benchmarks =__>
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/0
JUL
1
eetv
� FILE
ON
Monthly sampling (instead of semi-annual) must begin with the second consecutiV(- benchmark exceedance for the same parameter at the same outfall.
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, fable 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?z
Outfall No.
Date Sample
I
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Non -polar O&G/TPH Fly
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 11 SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR TIME SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO X❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one coon of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring veriod
in the case of "No Discharge" reoorts) 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:
"E certify, under penalty of law, that this document and all attachments were prepared tinder my direct ion 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 air re that there are significant penalties for submitting raise information, including the possibility of fines and imprisonment for knowing violations."
re of Pe
Permit Date: 11/1/2012-10/31/2017
O� 07
(Date)
SWU-248, lest revised 10/25/2012
Page 2 of 2

• Semi-annual Stormwater Discharge Monitorinp, Report
for North Carolina Division of Water Quality General Permit No. NCG120000
CERTIFICATE OF COVERAGE NO, NCG12 0076
FACILITY NAME Surry Co. Landf il.l
COUNTY Surry
PERSON COLLECTING SAMPLES
LABORATORY
Lab Cert. #
Date submitted
Comments on sample collection or analysis:
SD0-4 did not discharge during the facility's normal operating hours in May 2016
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2016
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ❑ Monthly' Mav month
FRECENElfDGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
[]zero -flow [-]Water Supply ❑SA
JUN 2 4 2016 Other Class C
CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4
DWR SECTION
o No discharge this period?z
Outfall No.
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks =_->
-
120'mg/L
1000 count per 100 mL
100 mg/L or 50 mg/LA
h
I
K A9-4
tip
C
!f
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 m /L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal cohform 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,
Inehes3
Non -polar O&G/TPH by
EPA 2664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/L°
6.0 — 9.0 5U
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
+ 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO Q
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 Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period
in the case of "No Discharge" reoortsl 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. 1
am aw^ that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
of Permi ee) (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. NCG120oo/
Date submitted
CERTIFICATE OF COVERAGE NO. NCG12 0076
FACILITY NAME Surry Co. 1,andfi1_i
COUNTY 5urry
PERSON COLLECTING SAMPLES
LABORATORY Lab Cert. If
Comments on sample collection or analysis:
SDOA did not discharge d« ring April 2016
Part A: Stormwater Benchmarks and Monitoring Results
C(O
SAMPLE COLLECTION YEAR
2016
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or Monthly' April (month}
RECE1$1 DING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
❑Zero -flow ❑Water supply [:]SA
MAY 13 2016 DOther Ciass C
CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4
DWR SECTION
No discharge this period ?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Chemical Oxygen Demand
Fecal CaGform
Total Suspended Solids
Benchmarks ===>
_
-
120 mg/L
1000 count per 100 mL
.100 mg/L or So mg/L4
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance far the same parameter at the same outfall.
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.
Nate. 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".
(Vote: 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 > 5S gal of new oil per month.
❑ No discharge this period?z
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 h SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO Q
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES [—]No ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one coov of this DMR, includina all "No Discharge" reports, within 30 days of receipt of the lab 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."
of
Permit Date:11/1/2012-10/31/2017
dS + C-11 ",'—
(Date)
SWU-248, last revised 10/25/2012
Page 2 of 2

APR 00 2015
CENTRAL FILES
DWR SECTION
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG12 0076
FACILITYNAME Surry Co- Landfill
COUNTY Surry
PERSON COLLECTING SAMPLES
LABORATORY
Lab Cert. u
Comments on sample collection or analysis:
SDO-4 did not discharge during March 2016
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2016
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or x❑ Monthly' March (month)
DISCHARGING TO CLASS ❑ORW ❑HC1W ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
Mother Class C
PLEASE REMEMBER TO SIGN ON THE REVERSE -)
n No discharae 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/L
1 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, SDI-, <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_mR/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 1, or Tier 3 responses. See Genera! 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.
n No discharge this period??
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24410uT rainfall
amount,
Inches;
Non -polar O&G/TPH by
EPA 166415GT-HEMI
TatalSuspended5olids
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 somple value in excess of the benchmark, you must implement rier 1, Tier 2, or Tier 3 responses. see General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFACE? YES ❑ NO x❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an orialnol and one coi7v of this AMR including all "No Discharge" reports. within 30 days of receipt of the lab results for at end of monirorina 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 FORANY 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 pe ns directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aw a hat there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
pR�c - /6
[Sig ature of Permittee) (bate)
Permit Date: 11/1/2D12-10/B1/2017 SWU-248, last revised 1D/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 3 7-
CERTIFICATE OF COVERAGE NO. NCG12 0076
FACILITY NAME Surry Co. Landfill
COUNTY Surry
PERSON COLLECTING SAMPLES R. Hawks
LABORATORY R&A Labs Inc Lab Cert. # 34
Comments on sample collection or analysis:
Elevated level of fecal coliform in SDO-4 attributed to
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2016
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or 0 Monthly' February month
REE:X!9, O CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
MAR. 1' 0 [90ther Class C (Ararat River)
wildlife not lan ill activities.
CENTRAL, FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 3
DWR SECTION
No discharge this period?z
Outfall No.
Date Sample
Collected '
(mo/dd/yr)
24-hour rainfall
amount,
Inche53
Chem ical'Oxygen Demand
Fecal Cofiform
Total Suspended Solids
Benchmarks =_=>
-
-
120 mg/L
1000 count per 100 mL
lU{i mg/L or.50 mg/0
SDO-4
2/17/16
1.2
79 m /L
840
145 mg/L
RAW LEACHATE*
2/17/16
1.2
8
*RAW LEACHATE
SAMPLE COLLECT
D FROM LANDF
LL LEACHATE LAGOON WHICH
IS ALWAYS CONT
TNEID/LINED_
THIS VOLUNTARY
SAMPLE RESULT
INDICATES LE
ELS OF FECAL COLIFORM
IN RAW LEACHATE 11
BELOW BENCHMARK FOR
STORMWATER.
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.
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 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/l/2012-10/31/2017 5WU-248, last revised 10/25/2012
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
.. 1>- ❑ No discharge this period?z
Outfall No.
Uate 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 ===n
_
-
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 it SECTION B.
0 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART it SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK E<XCEEDENCES 9OR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO x❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Moil an original and one copy of this DMR, includina all "No Discharge" 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 27699-16.17
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. E
am awa"at there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations,".
Of mittee) (ate)
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/207 2
Page 2 of 2

II Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG12 0076 SAMPLE COLLECTION YEAR 2016
FACILITY NAME Surry Co. Landfill SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
COUNTY Surry J or 0 Monthly' January _ (month)
PERSON COLLECTING SAMPLESG1N�G/TO CLASS ❑ORW ❑HQW [:]Trout ❑PNA
LABORATORY Lab Cent. # - V� ❑Zero -flow [:]Water Supply, ❑SA
Comments on sample collection or analysis: FEB 2 3 2016 !]Other Class C
SILO-4 did not dischar<�c during January 2016 _
i CENTRAL FILEgLEASE REMEMBER TO SIGN ON THE REVERSE 4
DWR SECTION
Part A: Stormwater Benchmarks and Monitoring Results
E] No discharge this period?'
Outfall.Na.
Dite Sample
�
Ea1lected1
i
(mo/dd/Yr)
24-hour rainfall
amount,
Inches 3
Chemical Oxygen demand
Fecal Coliform
Total Suspended Solids
Benchrnarks�===>
-
- .
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/L4
I
I�
I
-
' Monthly sampling,(instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
For sampling periods with no discharge at any single outfail, you must still submit this discharge monitoring report with a checkmark here.
3The toial 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,f 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 acre 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/i/2012-10/31/20171 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.
t, No discharge this period?'
Qutfall Na:
i
Date Sample
Collected'
�Jmo/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
r
1
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 Z 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 li SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALLTRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD A OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO RI
IF YES, HAVE YOU CONTACTED I HE DWQ REGIONAL OFFICE? YES ❑ NO []
REGIONAL OFFICE CONTACT NAME:
Mail an original_and one copy of this DMR, incl_uling all "No Discharge" reports __within 30 days of receipt of thP. lab results (or at end of monitoring period
in the case of "No Discharge" renort,A to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"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 per ns directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete
am awahat there are significant pen_*ies for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Sig a_tur`e of Perm
Permit Date:11/1/2012-10/31/2017
SWU-2A8, last revised 10/25/2012
Page 2of2

- _ I
for North Carolina Division of Water Quality General Permit No. *13120000
Date submitted
I
CERTIFICATE OF COVERAGE NO. NCG12 0076 SAMPLE COLLECTION YEAR 2015
FACILITY NAME Surry Co. Landfill SAMPLE PERIOD ❑ Jan-Junex❑ July -Dec
COUNTY Surry or ❑ Monthly' (month)
PERSON COLLECTING SAMPLES R. Hawks 12/2/15, J. Pfohl 12/17/15 DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
LABORATORY R&A Labs Inc Lab Cert. # 34 ❑Zero -flow ❑Water Supply ❑Sg�
Comments on sample collection or analysis:
QOther Class C
Elevated level of fecal coliform in SDO-4 attributed to wildlife not landf.iactivities.
� PLEASE REMEMBER TO SIGN ON THE REVERSE A3F%
Part A: Stormwater Benchmarks and Monitoring Results
R
,�1wEs ❑ No discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks =__>
-
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/0
sno-6
12/2/15
0.72
5 m /L
56
21.6 mg/L
SDO-2
12/17/15
0.52
49 m /L
860
36 mg/L
SDO-4
12/2/15
0.72
34 m /L
>12,000
5.6 m /L
RAW LEACHATE*
12/2/15
440
*RAW LEACHATE
SAMPLE COLLECTED
FROM LANDFILL
LEACHATE LAGOON WH
CH IS ALWAYS CONTAINED/LINED.
THIS VOLUNTARY
SAMPLE RESULT
INDICATES LEVELS
OF FECAL COLIFORM
IN RAW LEACHATE I
BELOW BENCHMARK FOR
MW
STORMWATER.
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 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 5WU-248, last revised 10/25/2012
Page 1 of 2

R
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/0
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 ANYONE OUTFALL? YES ❑ NO Q
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an oriainal and one copv of this DMR. includina all "No Discharae" reports. within 30 days of receipt of the lob results (or at end of monitorina 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 av4ge that there are significant~ penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
re of PO&AI(ee)
Permit Date: 11/1/2012-10/31/2017
(Date)
SWU-248, last revised 10/25/2012
Page 2 of 2

*- Semi-annual Stormwater Discharge Monitoring Report D
for North Carolina Division of Water Quality General Permit No. NCGI2000046
Date submitted 9/9/16
CERTIFICATE OF COVERAGE NO. NCG12 0076
FACILITYNAME Surry Co. Landfill
COUNTY Surry
PERSON COLLECTING SAMPLES Sticky Hawks
LABORATORY t • i Ubs. Inc.Lab Cert. t# 34 .
Comments on sample collection or analysis:
C102 44-'l.
SAMPLE COLLECTION YEAR
2016
SAMPLE PERIOD 0 Jan -June ❑ July -Dec
or X❑ Monthly' August (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
RECEIVED ©Other Class C
Elevated level of fecal coliform in SD04 attributed to wildlife not a leachate release.- SEP 13 �t, i6
CENTRAL FILES
Part A: Stormwater Benchmarks and Monitoring Results DWR SECTION
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;
3
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
SDO-d
S/.3/l6
0.74
87 m�� 1_
>I� 004
19.2 mg/L
Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
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 next.
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

Part R,; Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?z
Outfall No.
Date Sample
1
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inche53
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 P 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 Q No
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES Q NO
REGIONAL OFFICE CONTACT NAME: Sheni Knight (N>iS 011ice) visi email to sherriknithtniieda:nr.gov on 919/16
Mail an oriainal and one coDv of this DMR, including all "No Discharae" reports. within 30 days of receipt of the lab results for at end of monitorina period
in the case of "No Discharae" reuorts! to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mait 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 systen), 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-1hat there are significarwt pena 4es�submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signal- re of
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 2of2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG12 0076
FACILITY NAME Surry Co. Landfill
COUNTY Surry
PERSON COLLECTING SAMPLES
LABORATORY Lab Cert. #;
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
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
REGFIV ED [!]Other Class C
JUL 0 9 2015 PLEASE REMEMBER TO SIGN ON THE REVERSE -�
CENTRAL FILES
DWR SECTION ❑x No discharge this period?z
Outfall No.
Date Sample
Collected)
(mo/dd/yr)
24-hour rainfali
amount,
3
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
' 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 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 5WU-248, last revised 10/25/2012
Page 1 of 2
—c-L

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,
Inche53
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks ===a
_
-
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 ANYONE QUTFALL? YES ❑ NO Q
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 Dischar e" reports, within 30 days of receil2t ot the lab results for at end of monitorin 13
eriod
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 av&e that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
of
Permit Date: 11/1/2012-10/31/2017
(Date)
SWU-248, last revised 10/25/2012
Page 2 of 2

r _ J-9
Semi --annual Stormwater.Dikharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted --EL % "/?
a�
CERTIFICATE OF COVERAGE NO. NCG12 0076
FACILITY NAME Surry Co. Landfill
COUNTY Surry
PERSON ]COLLECTING SAMPLES Ricky Hawks (Surry Co)
LABORATORY R&A Labs Inc Lab Cert. # 39
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2U14
SAMPLE PERIOD ❑ Jan -June x❑ July -Dec
or [] Monthly' (month)
�I�I� TJGING TO CLASS ❑ORW ❑HCIW []Trout❑PNA
REEC ��// ��L�JJ ❑Zero -flow ❑Water Supply ❑SA
JAN 12 2015 "❑Other Class C
CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE -i
DWR SECTION
No discharge this period .;2
§ ��E�.'{b e-`r
,_.l
�
i•.�-:Outf811 f5f0 <
.4 r, u . ,
i�'
_ S'^.. }
I
Date -Sam le
: tx,;s':�.,+�. �i� f�`w',
4 Collected � �n�
>,.Y•,
mo dd r)
-a:. ! ,�.-_
Y�
24-ht►ur rainfall:
�, amount,
a
Inches .•;
e ���{� �w'if �� 4'yt. ar.'-
e- A:41!' tl F 'sya
� � ..: �.: �
; �� � .r�''y,.
Chemical 0icygen Demand};
,,a .n�_ � r.,���,�-.;'r. s'.�..�';�. �., q . `"r,.
� a-y�v:�Y" R!„,;P ",
(k ♦ vli.�2 yn {!. f 4x
� _ t ,� �
}�� Fecal Collform,.r�
ti.' :o":� �,..,.�..,�4�
t. - f _::`�L•�`.�'f4�'tx i[ �.w -
?' x l }i ..w
, , � ,
.Total Suspended Solids
c
�r . �s?�,:, ,'*r �«.., �.. �:�
cma
BesT�.'
'. 6:}
aa.,,vi.:.yy.:51
«
"'�S3Y�.vna0vRXH ig/l.rrFy:", i [.,hh=� L -:t..{..�"s.
2
count
I000 1.-✓N- t'Y+x;..pnK..r.t� - iQD �m.M L:
- > 1 l(i0 -mg/L or .5.,0 mgJL. J.!y.?h-,Q�=k
a
SDO2
11/16/14
1 `551
34,.m /L
:2;600''
414"mg/L
SDo-4
11/16/14 `
1.55
54-cn /L
4;600
107. rim (L
SDO-6i
11116/14 ;
'1.55
26 'm9/L :
8,00`','
44.8 .m /L .
�1
r ram
NEW*
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 bin 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#,/LJ' 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?'
i
{ Daie Sample'
+' 1 24-hour rainfall
j
Outfal! No ?W
¢
} , f� � a
Collected
amount„� 1 T
Non polar0&G/TPW-
Total5s ended*S61ids
y kp H:
EPA,41664:[SG4T-HAM)-N
PJ s
P
mo/ddJy�)x'k
<,syilnches3
.Fri e
Benchmarks
1S
1U0
0
6 iiY 9 SIJA
r=z;
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
A flier 1 response.was implemented in response to the benchmark exceedances. The facility is planning to implement
physical improvements to decrease levels of FC and TS5 as recommended by >iiltrexx International.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER i REQUIREMENTS. SEE PERMIT PART II SECTION B. i
+ 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 ISAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO x❑
IF YES, HAVE YOU CONTACTED THE DWQREGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an oriainal and one coon of this DMR. includina all "No Discharge".resorts. 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:
111 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 gash g the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am a re that ther Yaffe sipifitant alties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(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
CERTIFICATE OF COVERAGE NO. NCG12 0075
FACILITYNAME Surry Co. Landfill��
COUNTY Surry
PERSON COLLECTING SAMPLES Ricky Hawks
LABORATORY R&A Lahs Inc Lab Cert. # 34
Comments on sample collection or analysis:
Exceedance of PC in SDO-7 is NOT evidence of leachate
Part A: Stormwater Benchmarks and Monitoring Results
(RAW I ACHATE
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
release as PC levels much lower in raw leachate sample.
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
n No discharge this period?'
Outfall No.
Date Sample
Collected'
.(mo/dd%yr)
24-hour rainfall
amount,
lnches3
Chemical Oxygen Demand
Fecal Caliform
Total Suspended Solids
Benchmarks =__>
_ '>_
-
120 mg/L
1(]6UPc66nt per 100 mL
100 mg/L or 50 mg/L'
SDO-7
5/15/.14-
108
>12 004
4
st�o-s
s/i5/14
0.91
72
660
5
LAGOON
5/15/14
0.91
300
nMA
JUIN v--
r-m-[RALFILES
pWQ
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
1 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 Genera! Permit text.
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

CiVtL1SANITARY /ENV IRON MEmTAL ENGINEERS
l nici�al
Services
SITE PLANNING ISUBDIVISIONS
Lironse No. C-0281
SOLID WASTE MANAGEMENT
En
�ene,�rinq
C[]111pa ny, P.A.
SUBSURFACE UTILITY ENGINEERING (SUE)
,[Line 12.2014
Mr. Mathew Gantt, PE
Stontlwater Permitting Regional Engineer
585 Waugtown Rd.
Winston Salem, NC 27107
Re: Stor»n►vater NPDES Per»tit Altertrative Source Demonstration for Fecal Cvlifornt at SDO-7
Surry County Landfill
Permit No. NCG 120076
Permit Period Benchmark Exceeded: Year 2 Period l
Dear Mr. Gantt:
The analytical results of a stormwater sample collected front SDO-7 on May 15. 2014 indicated fecal
colifor)n (FC) concentrations at (>12,000 colonies per 100 nil) which exceeds the benchmark outlined in
NCG 120000 ("1.000 colonies per 100 nit) (see attachment). The unprecedented benchmark exceedance at
this specific outfall is likely not attributed to landfill activities but rather originating from wildlife
excrement that has been consistently observed[' between .the outfall and the landfill. Fresh leachate
samples collected from the landfill leachate�6c 11cction system at the lagoon (LAGOON) has never
exceeded the benchmark. Levels of FC in thy,{LAGOON samples in colonies per 100 nil were (26 on
October 13, 2013. 26 on April 17. 2014 and 30Q'," May '15. 2014) which are much lower than detected
in sample SDO-7 (>12,000 on May 15, 2014) i'hic inn icates leachate is likely not a significant enough
source of FC to contribute to the levels identified in sainple SDO-7. Concentrations of FC in raw leachate
samples at other lined facilities has also been consistently lower in relation to stormwater outfall samples
and the benchmark,
A full Tier One response for this FC exceedance at SDO-7 can/will not be prepared at this time since the
source of FC as identified in SDO-7 is likely not attributed to landfill activities and
controls/improvements to mitigate FC levels at a landfill are realistically impractical. The facility plans
to continue following permit conditions including semi-annual analytical/qualitative monitoring. In the
fixture raw leachate samples may also be tested for stormwater sample comparison purposes. If the
NCDENR does not accept this alternative source demonstration in lieu of a Tier One response please
provide us a list of acceptable FC control measures or case studies which have been proven effective in a
landfill setting. If you have any questions or concer)is,reg'arding this project please contact me by phone
at [phone] or by email at jpfohl a,mesco.com.
Sincerely,
MUNICIPAL ENGINEERING SERVICES
CO., P.A.
Jonathan Pfohl
;y
Environmental Specialist.,-,y,
;
cc: Dennis Bledsoe
4 `
Surry County
�t
DWQ Central Files (Raleigh)
Attachments
I
PO Box 97, Gwner, North Cnrofrja 27529 (919) 772..5393 PO Box 349, Boone, NC 28607 [phone]

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
n No discharge this period?'
Outfall No.
Date Sample
,
Collected
(mo/dd/yr)
24-hour rainfall
amount,
s
Inches
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks ===>
_
-
15 mg/L
100 mg/L o� 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.
Provided an attached alternative source demonstration in lieu of a Tier One Response for an exceedance of FC at SDO-7.17C
levels in raw leachate too low to trigger observed level in SDO-7 and wildlife excrement located between landfill and SDO-7.
FOR PART AAND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER I -REQUIREMENTS. SEE PERMIT PART II SECTION B. "i; ,• """�'' • 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>MO'RF BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY-ONE-OUTFALL? . YES ❑ NO x❑
lF YES, HAVE YOU CONTACTED THE DWQ.REGIONAL OFFICE? YES ❑ NO ❑ ._,..,•,;, _:_".W_ '_•.
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharae" reports, within 30 days of receipt of the tab results (or at end of monitorina period
in the case of "No Discharae" revortsl to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1G17
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 awapj that there are sign ilypntpvnalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
of
Permit Date: 11/l/2012-10/31/2017
(Date)
SWU-248, last revised 10/25/2012
Page 2 of 2

•i
• Licsnsa No. C-0281
CIVIL- ISANITARY/ ENVIRONMENTAL ENGINEERS SOLID WASTE MANAGEME141
Municipal��N
Engineering
Services 4 0 00t Company, P.Q.
SITE PLANNFNGISUBDIVISIONS 5161S1RFACE UTILITY ENGINEERING (SUE)
1---- RECEIVED
�Jtinc:� E'? l' 201:9'R
Mr. Mathew Gantt, PE �U� 2 6 z01
Stonnwater Permitting Regional Engineer
585 Waugtown Rd. WINSTON-$,r,-cfj
Winston Salem, NC 27107 REGIONAL OFrI E
Re: Stornnvater NPDE.S Permit .4lternative Source Demonstration for Fecal Coliforrn at SDO-7
Sorry County Landfill
Permit No. NCG 120076
Permit Period Benchmark Exceeded: Year 2 Period t
F..
Dear Mr. Gantt:
•: fi:
The analytical results of a storniwater sample coilzcted,.from SDO-7 on May 15, 2014 indicated fecal
coliform (FC) concentrations at (>12,000 colonies'-per,100 ml) which exceeds the benchmark outlined in
NCG 120000 (1.000 colonies per 100 ml) (see attachment). The unprecedented benchmark exceedance at
this specific outfall is likely not attributed to landfill activities but rather originating from wildlife
excrement that has been consistently observed between the outfall and the landfill. Fresh leachate
samples collected from the landfill leachate collection system at the lagoon (LAGOON) has never
exceeded the benchmark. Levels of FC in the LAGOON samples in colonies per 100 Lill were (26 Oil
October 13, 2013. 26 on April 17, 2014 and 300 on May 15, 2014) which are much lower than detected
in sample SDO-7 (>11000 on May 15, 2014) which indicates leachate is likely not a significant enough
source of FC to contribute to the levels identified in sample SDO-7. Concentrations of FC in raw leachate
samples at other lined facilities has also been consistently lower in relation to storutwater outfall samples
and the benchmark.
A full Tier One response for this FC exceedance at SDO-7-can/will not be prepared at this time since the
source of FC as identified in SDO-7 is likely not attributed to landfill activities and
controlslf nprovements to mitigate FC levels at a landfill are realistically impractical. The facility plans
to continue following permit conditions including semi-annual analytical/qualitative monitoring. In the
future raw leachate samples may also he tested for stornrw-ater sample comparison purposes. if.thc
NCDENR does not accept this alternative source clemonstration in lieu of a Tier One response please
provide us a list of acceptable FC control measures or case studies Which have been proven effective in a
landfill setting. If you have any questions or°'concerns; regarding: this project please contact me by phone
at [phone] or by email at [e-mail].
MUNICIPAL ENGINEERING SERVICES CO., P:A.
Jonathan Pfohl
Enviromnental Specialist
cc: Dennis Bledsoe
Surry County
DWQ Central Files (Raleigh)
Attachments
PQ BO), 97, larder, Nartii Carolina 2.7529 4919T 772 5393 PQ f3ox _s49, 3o0nu. NC 2E607 (823) 262-,757

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RECEIVED
N.C. Dept. of ENR
JUN Z 6 2g1� Semi-annual Stormwater Discharge Monitoring Report
WiNSTON-SF,L" for North Carolina Division of Water Quality General Permit No. NCG120000
RE�ioNa,L Q; �;L Date submitted
CERTIFICATE OF COVERAGE NO. NCG12 0076 SAMPLE COLLECTION YEAR 2014
FACILITY NAME Surry Co. Landfill----
andfill--, SAMPLE PERIOD ❑X Jan -June ❑ luly-Dec
COUNTY Burry or ❑ Monthly' (month}
PERSON COLLECTING SAMPLES Ricky Hawks DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY R&A Labs Inc Lab Cert. q 34 ❑Zero -flow ❑Water Supply []SA
Comments on sample collection or analysis:
[!]Other Class C
Exceedance of PC in SDO-7 is NOT evidence of leachate release as FC levels much lower in raw leachate sample.
PLEASE REMEMBER TO SIGN ON THE REVERSE
Part A: Stormwater Benchmarks and Monitoring Results
(RAW L,EACHATE)
n No dischorae this neriod:2
CFutfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
a
Inches
Chemical.Oxygen Demand
Fecal Coliform
Total Suspended Solids;; .
~t -
BenchFirarka =_=>
_
-
e iz0 nig/L`
r
1000 count per 100 mt
100 mg/L or 50
SDQ:-74
5/3.5/114
0.91
."1'08"
{ >12,000
4
SDO-8
5/15/14
0.91 <
72
660
5
LAGOON
5/15/14
0.91
300
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
'For sampling periods with no discharge at any single 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 ms/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

1

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
n No discharge this period?Z
Outfail 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.
Provided an attached alternative source demonstration in lieu of a Tier One Response for an exceedance of FC at SDO-7.FC
levels in raw leachate too .low to trigger observed level in SDO-7 and wildlife excrement located between landfill and SDO-7.
FOR PART A AND PART B MONITORING RESULTS:
_-A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS.wSE.E PERMIT PART II SECTION B.
`" 'F;t2'EXCEEDANCES IN A ROW FOR'THE SAME PARAMETER ATTHE'SAMEIOUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION:B_
z:_4`;,.'E}ER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YESJ J�NO
�t c.X_1IFtYES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? i.,u,YES' E1.NO ❑
REGIONAL OFFICE CONTACT NAME:
t -•
Mail an original and one coav 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 Fifes
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 pe sons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am av r that there �,r4 si"fiS�.r enalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
(Date)
r
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
4 Page 2 of 2

4.L
:i
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG12 0076
FACILITY NAME Surry Co. Landfill ~
COUNTY Surry
PERSON COLLECTING SAMPLES Ricky Hawks
LABORATORY R&A Labs Inc Lab Cert. # 34
Comments on sample collection or analysis:
REC: !VED
N.C.L110L. of ENR
'Ain:,I,on-Sale m
Rk' ;Ional Office
SAMPLE COLLECTION YEAR 2013
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW [-]Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
QOther Class C
Exceedance of FC in SDO-4 NOT evidence of leachat:e release as FC.levels much lower in raw leachate sample.
PLEASE REMEMBER TO SIGN ON THE REVERSE i
Part A: Stormwater Benchmarks and Monitoring Results
(RAW LEACHATE',
No discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
.24-hour rainfall
-amount,
3
Inches
Chemical Oxygen Demand
Fecal Coliform
jotal Suspended Solids
Benchmarks =__>
-
`120,mg/L
1000 count per 100 mL
100 mg/L or50 mg/L' .
SDO-4
12/10/13
0.34
40
2,200
2.25
SDO-6
12/10/13
0.34
20
600
58
LAGOON
10/31/13
NA
26
' 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, 8DL, <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 miz/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coii form 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 I, Tier Z, 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.
n No discharge this period?Z
Outfall No.
Date Sample
1•
Collected
(mo/dd/yr) .
24-hour rainfall
amount
3'
Inches
Non polar O&G/TPH by
EPA:1664:(5GT-HEM).
Total Suspended Solids
pH
Benchmarks
Is mg/L
100'mg/L or SO mg/0 ;
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 responses. See General Permit text.
Provided an attached alternative source demonstration in lieu of a 'tier One Response for an exceedance of FC at SDO-4.FC
levels in raw leachate too low to trigger observed level in SDO-4 and wildlife excrement located between landfill and SDO-4.
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 0
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an oriainal and one covv of this DMR. includina all "No Discharae" reports. within 30 days of receipt of the lab results for at end ef_manitorin_q period
in the case of "No Discharce" 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 per ons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aw re that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
r
►e of
/'�
(Date)
Permit Date: 11/l/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 2 of 2

CIVIL I SANITARY I ENVIRONMENTAL ENGINEERS
Municipal
Services
SITE PLAN NINGISUBDIVISIONS
License No. C-0281
SOLID WASTE MANAGEMENT
En
�neerinc
Gampany, P.A.
SUBSURFACE uTILtTY ENGINEERING (SUE)
December 24, 2013
Mr. Mathew Gantt, PE
Stormwater Permitting Regional Engineer
585 Waugtown Rd.
Winston Salem, NC 27107
Re: Stormwater NPDES Permit Alternative Source Demonstration for Fecal Coliform
Surry County Landfill
Permit No, NCG 120076
Permit Period Benchmark Exceeded: Year I period 2
Dear Mr. Gantt:
The analytical results of a stormwater sample collected from SDO-4 on December 10, 2013 indicated
fecal coliform (FC) (2,200 colonies per 100 ml) in a concentration above the benchmark outlined in
NCG120000 (1,000 colonies per 100 ml) (see attachment). The unprecedented benchmark exceedance is
likely not attributed to landfill activities but rather originating from wildlife excrement that has been
consistently observed between the outfall and the landfill. A raw fresh leachate sample collected from the
landfill leachate collection system at the lagoon (LAGOON) contained FC levels much lower (26
colonies per i.00 ml) than detected in sample SDO-4 (2,200 colonies per 100 ml) which indicates leachate
is likely not a significant enough source of FC to contribute to the levels identified in sample SDO-4.
Concentrations of FC in raw leachate samples at other lined facilities has also been consistently lower in
relation to stormwater outfall samples and the benchmark.
A full Tier One response for this FC exceedance at SDO-4 can/will not be prepared at this time since the
source of FC as identified in SDO-4 is likely not attributed to landfill activities and
controls/improvements to mitigate FC levels at a landfill are realistically impractical. The facility plans
to continue following permit conditions including semi-annual anal yticallqualitative monitoring. In the
future raw leachate samples may also be tested for stormwater sample comparison purposes. If the
NCDENR does not accept this alternative source demonstration in lieu of a Tier One response please
provide us a list of acceptable FC control measures or case studies which have been proven effective in a
landfill setting. If you have any questions or concerns regarding this project please contact me by phone
at [phone] or by email [e-mail]
mesco.com
Sincerely,
MUNICIPAL ENGINEERING SERVICES CO., P.A.
�Qjjl
Jonathan Pfohl
Environmental Specialist
cc: Dennis Bledsoe
Surry County
Attachments
PO Box 97, Gamer. North Carolina 27529 [phone]
PO Box 349, Boone, NC 26607 [phone]

RECEIVED
N.C.DePL of ENR
Semi-annual Stormwater Discharge Monitoring Report
. . -- Wins;org-Salem
for North Carolina Division of Water Quality General Permit No. NCG120000 Regional Office
Date submitted 41?''"�/
� :: ;°� �; =
CERTIFICATE OF COVERAGE NO. NCG12 oo�rs SAMPLE COLLECTION YEAR 2013
FACILITY NAME Surry Co. Landfill SAMPLE PERIOD ❑ Jan -June ® July -Dec
COUNTY Surry = = or ❑ monthly' month
PERSON COLLECTING SAMPLES Ricky Hawks DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY 'R&A Labs Inc Lab Cert. # 34 ❑Zero -flow [—]WaterSupply [:]SA
Comments on sample collection or analysis: .
!]Other class C
Exceedance of FC in SDO-4 NOT.evidence of leachate release as FC levels much lower in raw leachate sample.
PLEASE REMEMBER TO SIGN ON THE REVERSE
Part A: Stormwater Benchmarks and Monitoring~ Results
(RAW LEACHATE
1
No discharge this period?z
Outfall No.
F
Date Sample`
(ma/dd/,yr);;
24ihour ra�nfal[ .:
Inches a
y
Chemical Oxygen Demand
Fecal Coliform
;
-�
Total Suspended Solids
Benchmarks = >
}12Q mg/L
,giodd count per 100 mL
100img/[ or 50 mg
12/10/13
0.34
:...: 40
2, 200
2.25
SDOL6
12/10/13
0.34
2Q
600
58
} LAGOON
10/31/13
NA
26
t
Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
'For sampling periods with no discharge at any single outfall, you must still subrNt.this discharge monitoring report with a checkmark here.
3TIie 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 re6o' vied 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 colifoem 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 I, 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:'
Date Sample
4- hour rainfall
Outfall No
1
Collected
amount '
Non polar 0&G/TPH by
(mo/dd/yrj
3
inches;
EPA"1664:(SGT HEMj',;
Total Suspended Solids
pH
Benchmarksi
:..
: ,15 mg/L
1U0 mg/L ar 50 lid .,.:
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 Tier1, Tier 2, orTier 3 responses. See General Permit text.
Provided an,attached alternative source demonstration in lieu of a 'Pier One Response for an exceedance of FC at: SDO-4.FC
levels in raw leachate too low to trigger observed level in SDO-4 and wildlife excrement located between landfill and SDO-4.
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 Q
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one cony 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 peons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aw rehat there are_�ignifirpnt penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
FE
of Pe
Permit Date:11/1/2012-10/31/2017
/? e
(Date)
SWU-248, last revised 10/25/2012
Page 2 of 2

+r
License No. C-0281
December 24, 2013
Mr. Mathew Gantt, PE
Stormwater Permitting Regional Engineer
585 Waugtown Rd,
Winston Salem, NC 27107
Re: Stormwater NPDES Permit Alternative Source Demonstration for Fecal Coliform
Surry County Landfill
Permit No. NCG t20076
Permit Period Benchmark Exceeded: Year l Period 2
Dear Mr. Gantt:
The analytical results of a stormwater sample collected from SDO-4 on December 10, 2013 indicated
fecal coliform (FC) (2,200 colonies per 100 ml) in a concentration above the benchmark outlined in
NCG120000 (1,000 colonies per 100 ml) (see attachment). The unprecedented benchmark exceedance is
likely not attributed to Iandfill activities but rather originating from wildlife excrement that has been
consistently observed between the outfall and the landfill. A raw fresh leachate sample collected from the
landfill leachate collection system at the lagoon (LAGOON) contained FC levels much lower (26
colonies per 100 ml) than detected in sample SDO-4 (2,200 colonies per 100 ml) which indicates leachate
is ,likely not a significant enough source of FC to contribute to the levels identified in sample SDO-4.
Concentrations of FC in raw leachate samples at other lined facilities has also been consistently lower in
relation to stormwater outfall samples and the benchmark.
\ A full Tier One response for this FC exceedance at SDO-4 can/will not be prepared at this time since the /
source of FC as identified in SDO-4 is Rely not attributed to landfill activities and
controls/improvements to mitigate FC levels at a landfill are realistically impractical. The facility plans
to continue following permit conditions including semi-armual analytical/qualitative monitoring. in the
future raw leachate samples may also be tested for stormwater sample comparison purposes. If the
NCDENR does not accept this alternative source demonstration in lieu of a Tier One response please
provide us a list of acceptable FC control measures or case studies which have been proven effective in a
landfill setting. If you have any questions or concerns regarding this project please contact me by phone
at [phone] or by eniail'atjpfohl@mesco'.com
Sincerely,
MUNICIPAL ENGINEERING SERVICES CO., P.A.
Jonathan Pfohl
Environmental Specialist
cc: Dennis Bledsoe
Surry County
Attachments
PO Box 97, Griner: North Carolina 27529 [phone] PO Box 349, Boone, NC 28607 [phone]