NCG120090_COMPLETE FILE - HISTORICAL_20151119

STORMWATER DIVISION C(
NCG PERMITS
PERMIT NO. �V C� I a �
DOC TYPE
DOC DATE
HISTORICAL FILE
MONITORING REF
YYYYM M DD

�hW-Qaooqo 0-01s--
•!+ County of Brunswick Public Utilities
West Brunswick Regional Facility Laboratory
North Carolina Laboratory Certification Number: NCO0903
Anna IeRoux, Lab Supervisor PO Box 249 235 Grey Water Road Telephone: [phone]
aleroux(aibrunsco.net Bolivia, NC 28422 Supply, NC 28462 Fax: [phone]
Report Date:
7-Dec-2015
L1 y
Brunswick Co.
Samnle Tyne
SDOI
Sa�11� 1� a Date
19-Nov-15
Tect & Riethod
Total Suspended Solids
SM2540D
MULLU
42.0
PPM
Stormwater
SDOI
19-Nov-15
Fecal Coliform
SM9222D
1970
MPN
SD05
19-Nov-15
Total Suspended Solids
SM2540D
203
PPM
SD05
19-Nov-15
Fecal Colifonn
SM9222D
2330
MPN
SD06
19-Nov-15
Total Suspended Solids
SM2540D
1510
PPM
SD06
19-Nov-15
Fecal Coliform
SM9222D
>2500
MPN
SDO8
19-Nov-15
Total Suspended Solids
SM2540D
428
PPM
S1308
19-Nov-15
Fecal Coliform
SM9222D
>2500
MPN
SD08A
19-Nov-15
Total Suspended Solids
SM2540D
70.0
PPM
SD08A
19-Nov-15
Fecal Coliform
SM9222D
1680
MPN
SDOI
19-Nov-15
Chemical Oxygen Demand
SM5220D
55
mg/L
Analysis Performed by
S1305
19-Nov-15
Chemical Oxygen Demand
SM5220D
76
mg/L
Environmental
SD06
19-Nov-15
Chemical Oxygen Demand
SM5220D
205
mg/L
Chemists, Inc.
SDO8
19-Nov-15
Chemical Oxygen Demand
SM5220D
133
mg/L
SD08A
19-Nov-15
Chemical Oxygen Demand
SM5220D
193
mg/L
(End of Report)
Certified by:
Anna IeRoux, Laboratory Supervisor
M

le
INSTRUMENT CALIBRATION REPORT
Pine Environmental Services, LLC.
8411 Garvey Drive, Suite 113
Raleigh, NC 27614
Toll -free: (866) 646-PINE (7463)
Pine Environmental Services, Inc.
Instrument ID
14247
Description
GEM 2000
Calibrated
12/8/2015 3:35:41 PM
Manufacturer
CES Landtec
State Certified
Model Number
GEM2000
Status Pass
Serial Number/ Lot
GM11394/08
Temp °C 22
Number
Location
North Carolina
Humidity % 39
Department
Calibration Specifications
Group # 1
Group Name Methane
Stated Accy Pct of Reading
Nam In Val / In Val In Type Out Val
50.00 / 50.00 %Volume 50.00
Out Tvpe
%Volume
Range Ace %
Reading Ace %
Plus/Minus
Fnd As
50.00
0.0000
3.0000
0.00
Lft As
50.00
Dev%
0.00%
Pass/Fail
Pass
Group # 2
Range Ace %
0,0000
Group Name Carbon Dioxide
Reading Acc %
3.0000
Stated Accy Pct of Reading
Plus/Minus
0.00
Nom In Val I In Val In Tvpe Out Val
Qnt Type
Fnd As
Lft As
Dev%
Pass/Fail
35.00 / 35.00 %Volume 35.00
%Volume
35.00
35,00
0.00%
Pass
Group # 3
Range Ace %
0.0000
Group Name Oxygen
Reading Ace %
3.0000
Stated Accy Pct of Reading
Plus/Minus
0.00
Nom In Val / In Val In Type Out Val
Out Tvpe
Fnd As
Lft As
Dev%
Pass/Fail
20.90 / 20.90 %Volume 20.90
%volume
20.90
20.90
0.00%
Pass
Test Instruments Used During the Calibration (As Of Cal Entry Dates
Serial Number/ Next Cal Date 1
Test Standard ID Description_ Manufacturer Model ,Number Lot Number Last Cal Date/ Expiration Date
Opened Date
NC 50135 Cat NC 50 CH4135 CO2 American Gas GP 12126 11/3012016
LOT 1027FB 12 Group
11/16
Notes about this calibration
Calibration Result Calibration Successful
Who Calibrated Brian Duke
Pine Environmental Services, LLC., Windsor Industrial Park, 92 North Main Street, Bldg 20, Windsor, NJ 08561, 800-301-9663
www.pine-environmental.com

INSTRUMENT CALIBRATION REPORT
Pine Environmental Services, LLC.
8411 Garvey Drive, Suite 113
Raleigh, NC 27614
Toll -free: (866) 646-PINE (7463)
Pine Environmental Services, Inc.
Instrument 1D 14247
Description GEM 2000
Calibrated 12/8/2015 3:35:41 PM
All instruments are calibrated by Pine Environmental Services. LLC. according to the manufacturer's
specifications, but it is the customers responsibility to calibrate and maintain this unit in accordance with the
manufacturer's specifications and/or the customer's own specific needs.
Notify Pine Environmental Services, LLC. of any defect within 24 hours of receipt of equipment
Please call 866-960-7463 for Technical Assistance
Pine Environmental Services, LLC., Windsor Industrial Park, 92 North Main Street, Bldg 20, Windsor, NJ 08561, 800-301-9663
www.pine-environmental.com

Construction & Grounds
Building Maintenance
Housekeeping
March 5, 2014
Brunswick County
Operation Services Department
Stephanie Lewis, Director
P(7rBox 249,)*+
[3ofvia, NC,,28422
(9; 0), 253--2515'
www. brunswickcou ntync.gov
4
Solid Waste & Recycling
Mosquito Control
Service Center
Mr. David Cox
NC Division of Energy, Minerals, and Land Resources E C E t V E
127 Cardinal Drive Extension
Wilmington, NC 284o5 1 12014
Reference: Brunswick County, North Carolina BY.
Certificate of Coverage NCG120090
Notification of Tier 3 Response
Dear Mr, Cox:
The Briinswick County Landfill Facility (Construction and Demolition Debris Landfill and Municipal Solid Waste Transfer
Station) is currently covered under General Permit NCG120000. The Certificate of Coverage No. is 120090,
As required by the Certificate of Coverage, Bninswick County is notifying your office in writing that two (2) Stormwater Discharge
Outfalls (SDO #6 and SDO #8) have exceeded benchmark values on total of four occasions. SDO #6 has exceeded benchmark
values for total suspended solids MS) and fecal coliform on four occasions. SDO #8 has exceeded benchmark values for TSS on
four occasions. Please note that per our August 21, 2013 correspondence, SDO #8 has also exceeded benchmark values for fecal
coliform on four occasions. The most recent copy of the Discharge Monitoring Report is attached.
We appreciate your efforts to work w4th Brunswick County to help mitigate the Tier 3 response. We have received and are
complying with the representative outfall status for SDO #2 and SDO #3. We are still awaiting a response regarding holy to
handle our current Tier 3 response that was initially discussed at the October 2, 2013 meeting held at the Brunswick County
Landfill Facility.
We would like to schedule another site Nrisit with you, Brunswick County staff, and Dewberry to review and discuss our continued
Tier 3 response and possible solutions.
Should you have any questions or concerns, please do not hesitate to contact me at 910.253.2520, We look forward to hearing
from you.
Sincerely,
Stephanie wis
Director of Operation Senices Department
Brunswick County
Enclosures
Cc: DWQ Central Files
Matt West, PE, Dewberry

�'A
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral, and Land Resources
Land Quality Section
Tracy E. Davis, PE, CPM
Director
November 21, 2013
Ms. Stephanie Lewis
Brunswick County
P.O. Box 249
Bolivia, NC 28422
Pat McCrory, Governor
John E. Skvarla, III, Secretary
Subject: NPDES Stormwater Permit
Permit No. COC NCG 120090
Representative Outfall Status Request
Brunswick County Landfill
Brunswick County
Dear Ms. Lewis:
The Wilmington Regional Office staff have reviewed your request dated October 22, 2013 for a
determination that stormwater discharge outfall (SDO) be granted representative outfall status for
stormwater outfalls 002, and 003. Based on the information, maps and October 2, 2013 site visit, we
are approving this request. In accordance with 40 CFR §122.21(g)(7), you are authorized to sample
outfall number 002 as a representative outfall. This approval is effective with the next sampling event.
We also want to remind you that the permit still requires Qualitative Monitoring be performed at all
SDOs regardless of representative status.
Please remember that any actions you initiate in response to benchmark exceedences as directed in the
tiered response provisions of your permit must address all drainage areas represented by SDO 002,
where appropriate.
Please append this letter to your Stormwater Pollution Prevention Plan (SPPP) or permit to document
that representative outfall status has been approved. If changes in drainage areas, structures,
processes, storage practices, or other activities occur that significantly alter the basis of this approval,
representative outfall status may no longer be valid. You should either resume sampling at all SDOs, or
reapply to this office for representative outfall status based on updated information.
Wilmington Regional Office
127 Cardinal Drive Extension, Wilmington, North Carolina 28405 Phone: [phone] Fax [phone]

Ms. Stephanie Lewis
November 21, 2013
If you have any questions or comments concerning this letter, please contact David Cox at (910) 796-
7215.
Sincerely,
Daniel Sams, . .
Regional Supervisor
cc: Wilmington Regional Office
Central Office/Stormwater Permitting Unit
Central Files

15-1 Dewberry
Dewberry Engineers Inc.
2301 Rexwoods Drive, Suite 200
Raleigh, NC 27607.3366
919.881.9939
919,881.9923 fax
www.dewberry.com
October 22, 2013
Mr. David Cox
Environmental Specialist
NC Division of Energy, Minerals, and Land Resources
127 Cardinal Drive Extension
Wilmington, NC 28405
Reference; Brunsuick County, North Carolina
NCGi2oo90 Permit for Brunsmick County Landfill Facility
Dewberry Project # 50059117
Dear David;
Thank you for meeting with Brunswick County and Dewberry Engineers Inc. (Dewberry) at the Brunswick
County Landfill Facility on October 2, 2013. We appreciate you and Chris Baker taking time to review the
Tier 3 response and other stormwater discharge outfalls (SDOs) associated with NCG120090 for the
Bruns-*%ick County Landfill Facility.
As discussed during this meeting, we are providing the enclosed compact disc (CD) which contains photos
of each SDO. These photos are arranged by SDO and photos from multiple dates are included to show
Brunswick County's investment in regards to improving the SDOs and associated sampling results.
Additionally, panoramic photos of the drainage area leading to SDO #2 and SDO 43 are included for
review.
We understood at the October 2, 2013 meeting that after reviewing these photos, the Division of Energy,
Minerals, and Land Resources (DEMLR) will provide direction as to how Brunswick County should
formally request items/sampling revisions discussed. These items include, but not limited to:
• Reduced fecal coliform monitoring for SDO #7 and SDO #8 and potentially other SDOs
• Reduced TSS monitoring for SDO #7 and SDO #8 and potentially other SDOs
• Reduced COD monitoring for SDO #7 and SDO #8 and potentially other SDOs
• Representative outfall status for SDO #2 and SDO #3
Should you have any questions or comments, please do not hesitate to call me at 919.424.3770•
Sincerely,
Dewberry Engineers Inc.
F-(C;EBVF.
X , ` q,--- OCT 2 3 2013
Matthew B, West, P.E., LEEDAP BD+C gY:
Project Manager
Enclosures
Cc: Chris Baker, DEMLR Jeremy Baker, Brunswick County
Stephanie Lewis, Brunswick County Leigh -Ann Dudley, Dewberry
Bryan Hollis, Brunswick County Stan Taylor, Dewberry
P:\5oo59rr7\Adm\Correspondence\ Letters\2013.10.22 - DEMLR.Cox.docx

+TC'ox, David
From: Cox, David
Sent: Monday, October 21, 2013 2:39 PM
To: 'West, Matthew'
Cc: Baker, Chris; Sams, Dan
Subject: RE: Brunswick County Landfill NDPES General Stormwater Permit - October 2, 2013
Meeting Minutes
Attachments: NCG120090.pdf
Matt,
I have attached a copy of the inspection report. If we haven't addressed everything please let me know.
David Cox
From: West, Matthew [maiito:[e-mail]]
Sent: Friday, October 11, 2013 1:10 PM
To: Cox, David; Baker, Chris; Jeremy Baker; 'Bryan Hollis'; Dudley, Leigh -Ann; Stan Taylor
Cc: Stephanie Lewis
Subject: Brunswick County Landfill NDPES General Stormwater Permit - October 2, 2013 Meeting Minutes
All --
Please find attached meeting minutes from the October 2, 2013 meeting held at the Brunswick County Landfill
Facility. Please let us know if you have any questions or concerns.
David and Chris —
Please let us know how the information discussed at this meeting should be submitted to DEMLR for review and
approval. We will provide the requested photos to you next week.
Thanks,
Matt
Matthew B. West, PE, LEED AP BD+C
Project Manager
Dewberry
2301 Rexwoods Drive
Suite 200
Raleigh, NC 27607-3366
919.424.3770
919.881.9923 (fax)
www.dewbe".com
Visit Dewberry's website at wvvw,dev, berry.com
This email transmission may contain confidential or privileged information. If you receive this email message in error,
notify the sender by email and delete the email without reading, copying or disclosing the email contents. The

unauthorized use or dissemination of any confidential or privileged information contained in this email is prohibited. If you
y e not the intended recipient and intentionally intercept or forward this message to someone else, you may be subject to
criminal and/or civil penalties. See 18 U.S.C. 2511 et seq.

'I
Compliance Inspection Report
Permit: NCG120090 Effective: 11/01/12 Expiration: 10/31/17 Owner: Brunswick County
SOC: Effective: Expiralion: Facility: Brunswick County Landfill Facility
County; Brunswick
172 Landfill Rd Ne
Region: Wilmington
Bolivia NC 28422
Contact Person: Stephanie Lewis Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Cate: 10/0212013 Entry Time: 01:30 PM
Primary Inspector: David W Cox
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: Landfill Stormwater Discharge COC
Facility Status: Q Compliant n Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Exit Time: 03:00 PM
Phone: [phone]
Inspection Type: Technical Assistance
Page: 1

i Permit: NCG120090 Owner -Facility: Brunswick County
Inspection Date: 1010212013 Inspection Type: Technical Assistance Reason for Visit: Routine
Inspection Summary:
SDO # 7 & 8 are tier three status for fecal limits. Dewberry, on behalf of Brunswick County Landfill, met with this office to
discuss solutions for SDO's 7 & 8 and will be providing their findings. Evidence suggest that the elvated fecal colinies are
attributed from sea gulls and again Dewberry will provide this This office recomends that you revise fecal monitoring for
SDO # 7. It was also recommended by this office that SDO # 8 check dam be raisedby 18 to 24 inches.
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment:
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls observed during the inspection?
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment: Will request a change of representative outfall status by combining to in the
same drainage area.
■nnn
nn■n
Yes No NA NE
Page: 2

i
Construction & Grounds
Building Maintenance
Housekeeping
August 21, 2013
Mr. Dan Sams, PE
Brunswick County
Operation Services Department
Stephanie Lewis, Director
.P,OaS�ox2�49
BoliviaB�NC-284�22
t`(910),2532515 www.brvuhswickcoCfntnc.gov
Regional Engineer
NC DiAsion of Energy, Minerals, and Land Resources
127 Cardinal Drive Extension
Wilmington, NC 28405
Reference: Brunswick County, North Carolina
Certificate of Coverage NCG12oogo
Notification of Tier 3 Response
Dear Mr. Sams:
Solid Waste & Recycling
Mosquito Control
Service Center
Auc z .�
3 2013
The Brunswick County Landfill Facility (Construction and Demolition Debris Landfill
and Municipal Solid Waste Transfer Station) is currently covered under General Permit
NCG120000. The Certificate of Coverage No. is 120090.
As required by the Certificate of Coverage, Bruns Arick County is notifying your office in
writing that two (2) Stormwater Discharge Outfalls (SDO #7 and SDO #8) have exceeded
benchmark values on a total of four occasions. SDO #7 has exceeded benchmark values
for total suspended solids (TSS) and fecal coliform on four occasions. SDO #8 has
exceeded benchmark values for fecal coliform on four occasions. The most recent copy
of the Discharge Monitoring Report is attached.
Matt West with Dewberry Engineers Inc. (Dewberry), Brunswick County's consultant,
discussed the Tier 3 Response with Mr. Jim Gregson of Water Quality Programs on
August 20, 2013. Mr. Gregson was contacted as our Certificate of Coverage requires that
the Regional Water Quality Supervisor be notified when a Tier 3 Response is required.
Mr. Gregson advised that due to the recent reorganization of several NCDENR Divisions,
that you will likely be the contact to work with the Brunsi%ick County on the Tier 3
Response. If there is another staff member that will handle the Tier 3 Response please
let us know and we will contact them.
We would like to schedule a site visit with you, Brunswick County staff, and Dewberry to
review and discuss our Tier 3 response. We have also copied Mr. Gregson on this letter.
0 Printed on Recycled Paper

40
Should you have any questions or concerns, please do not hesitate to contact me at
910.253.2520. We look forward to hearing from you.
Sincerei
Stephanie Lewis
Director of Operation Services Department
Brunswick County
Enclosures
Cc: Jim Gregson, Water Quality Programs
DWQ Central Files
Matt West, PE, Dewberry

Semi-annual_Stormwater Discharose Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted ?- q - I3
CERTIFICATE OF COVERAGE No. NCG12_
FACILITY NAME i,i1c C.Q +1j
COUNTY �[ t�C:J1't _
PERSON COLLECTING SAMPLES L.
LABORATORYVS&y} Bnan2.RcAjgn Lab Cert. #
Comments on sample collection or analysis:
Part A. Stormwater Benchmarks and Monitoring Results
Alln _ 1J
SAMPLE COLLECTION YEAR 2013 .w ! 3 2013
SAMPLE PERIOD ❑ Jan -June X July -Dec
or ❑ Monthly' _ (month]
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout EjPNA
9Zero•flow Water Supply []SA
❑Other
PLEASE REMEMBER TO SIGN ON THE REVERSE -)
No discharge this period?2
outfall No.
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Chemical Oxygen Demand
Fecal Collform
Iota! Suspended Solids
Benchmarks =__>
_
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/L
1yg0 ULL
o_o
Sp0it3
-tz-t'�.
61 TPM
54 C
Silo# 4
No bisc65-4
e,
S pb It 5
1- l Z -13
55 Pp M
-�P Zsoo C.F
103, O 'PPM
S'DO46
94 M
> 25op
502.0 TPM
DO # 7
g8 M
7 zsop
8G -O
Da# S
? -12-13
'78 T PtA
> 2500 C-Etk
505 . Q
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement
See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format,-"<XX 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 dischorge this period?'
Outfafi Na.
Date Sample
Collected;
[mo/dd/Yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 SGT-HEM
( i
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 1, 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 ANYONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an oriainal and one conv of this DMR, including all "No Discharge" reports, within 30_days of receipt of the lab results for at end of monitoring veriod
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete, I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations,"
(Signature of Perm
Permit Date: ll/l/2012.10/31/2017
2--2q-IS
(Date)
SWU-248, last revised 10f25/2012
Page 2 of 2

w
County of Brunswick Public Utilities
West Brunswick Regional Facility Laboratory
1�9rh AaO��!
North Carolina Laboratory Certification Number: NCO0903
Anna leRoux, tab Supervisor PO Pox 249 235 Orey Water Road ['elephone: 910-755-7921
alerauxAbrynscomet Bolivia, NC 28422 Supply, NC 28462 Fax: [phone]
Report Date:.
23-Jul-2013
Fit Samnle Tune
Brunswick Co. SDOI
amnl flare
12-Jul-13
Tit & Mclhod
Chemical Oxygen Demand
Hach 8000
46
14
PPM
Stormwater SD03
12-Jul-I3
Chemical Oxygen Demand
Hach 8000
81
PPM
SDO 5
12-Jul-13
Chemical Oxygen Demand
Hach 8000
55
PPM
SDO 6
12-Jul-13
Chemical Oxygen Demand
Hach 8000
94
PPM
SDO 7
12-Jul-I3
Chemical Oxygen Demand
Hach 8000
98
PPM
SDO 8
12-Jul-13
Chemical Oxygen Demand
Hach 9000
78
PPM
SDO1
12-Jul-13
Fecal Coliforrn
SM9222D
1440
CFU
SD03
12-Jul-13
Fecal Colilbrm
SM9222D
1560
CFU
SDO 5
12-Jul-l3
Fecal Coliform
SM9222D
>2500
CFU
SDO6
12-Jul-l3
FecalColil'orzn
SM9222D
>2500
CFU
SDO 7
12-Jul-13
Fecal Coli!'arm
SM9222D
>2500
CFU
SDO 8
12-Jul-13
Fecal Colitorin
SM9222D
>2500
CFU
SDOI
12-Jul-13
Total Suspended Solids
SM2540D
40.0
PPM
SD03
12-Jul-13
'Total Suspended Solids
SM2540D
14.6
PPM
SDO 5
12-Jul-I3
'Tolal Suspended Solids
SM2540D
103.0
PPM
SDO 6
12-Jul-13
'Total Suspended Solids
SM2540D
502.0
PPM
SDO 7
12-Jul-13
'Total Suspended Solids
SM2540D
864.0
PPM
SDO 8
12-Jul-I3
'Total Suspended Solids
SM2540D
505.0
PPM
(End of Keport)
Certified by:
Antra IeRoux, Laboratory Supervisor
i1

NCDENR
North Carolina Department of Environment and
Division of Water Quality
Beverly Eaves Perdue
Governor
Marty Lawing
Brunswick County
PO Box 249
Bolivia, NC 28422-0249
Dear Permittee:
Charles Wakild, P. E.
Director
December 4, 2012
Natural Resources
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
Brunswick County Landfill Facility
COC Number NCG120090
Brunswick County
In response to your renewal application for continued coverage under stormwater General Permit NCG120000
the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is
reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of
Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October
15, 2007 (or as subsequently amended).
The following information is included with your permit package:
• A new Certificate of Coverage (COC)
• A copy of General Permit NCG120000
• A copy of the Technical Bulletin for the General Permit
• Two copies of the Discharge Monitoring Report (DMR) Form
• Two copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge
controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself
with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the
permit to update your current SPPP to reflect all new permit requirements.
The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable
storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable,
report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part II of your
permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this
permit and do not count prior exceedances.
The more significant changes in the General Permit since your last COC was issued are noted either in the
Draft Permit fact Sheet that accompanied the public notice (http://portal.ncdenr.org/web/wa/ws/su/current-
notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are
posted on the stormwater Permitting Unit's website with the new General Permit. Please visit
http://portal.ncdenr.org/web/wq/ws/su/npdessw (click on 'General Permits' tab) to review that information
for your specific General Permit carefully.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone]
Internet: www.ncwatereuality.orn
An F .21 Oppo rnity i Affirmative �. ,on Employer
NOorne
tV ai-olina
;Vatlin-111Y

Marty Lawing
December 4, :012
Page 2 of 2
Some of the changes include:
Part II:
• Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated
to the most current language of our permits. Additional conditions for specific industry sectors have
been added to the SPPP requirements in some cases.
• Sections B, C: Failure to perform analytical stormwater monitoring may result in the Division requiring
that the permittee begin a monthly sampling scheme.
• Sections B, C: A lower TSS benchmark of 50 mg/I for HOW, ORW, PNA and Tr Waters applies to these
more sensitive waters.
• Sections B, C: The monitoring parameter Oil & Grease (O&G) has been replaced by the parameter
Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other
analytical monitoring requirements.
• Sections B, C, D: Inability to sample due to adverse weather must be recorded in the SPPP, or in
separate on -site records if your General Permit does not require an SPPP. Adverse weather is defined
in the "Definitions" section of the permit.
• Sections B, C: The term "Representative Storm Event" has been replaced by "Measurable Storm
Event." A measurable storm event is defined in the permit.
• Section D: If the permittee fails to respond effectively to problems identified by qualitative
monitoring, DWQ may require the permittee to perform corrective action.
Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit,
including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and
Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms
of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on
the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than
30 days from the date the facility receives the sampling results from the laboratory. Also note that existing
permittees do not need to submit a renewal request prior to expiration unless directed by the Division.
Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit
does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it
relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law,
rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit
package, please contact the Division's Stormwater Permitting Unit at [phone].
Sincerely,
for Charles Wakild, P.E.
cc: DWQ Central Files
Stormwater Permitting Unit Files
Wilmington Regional Office

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG120000
CERTIFICATE OF COVERAGE No. NCG120090
STORMWATER
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Brunswick County
is hereby authorized to discharge stormwater from a facility located at:
Brunswick County Landfill Facility
172 Landfill Rd Ne
Bolivia
Brunswick County
to receiving waters designated as Beaverdam Swamp, a class C;Sw waterbody in the Lumber
River Basin in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, II, III, and IV of General Permit No. NCG120000 as attached.
This certificate of coverage shall become effective December 4, 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 41h day of December, 2012.
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

MCDE R
North Carolina Department of Environment and Natural
Division -of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
June 3, 2011
Ms. Stephanie Lewis
Brunswick County
P.O. Box 249
Bolivia, NC 28422
Resources
Subject: General Permit No. NCG 120000
Brunswick County Landfill Facility
COC NCG 120090
Brunswick County .
Dear Ms. Lewis:
Dee Freeman
Secretary
In accordance with your completed application for a discharge permit received on May 23,
2011, we are forwarding herewith the subject certificate of coverage to discharge under the subject
state — NPDES general permit. This permit is issued pursuant to the requirements of North
Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina
and the US Environmental Protection Agency dated October 15, 2007 (or as subsequently
amended).
Please take notice that this certificate of coverage is not transferable except after notice to
the Division of Water Quality, The Division of Water Quality may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be
required by the Division of Water Quality or permits required by the Division of Land Resources,
Coastal Area Management Act or any other federal or local governmental permit that may be
required.
If you have any questions concerning this permit, please contact Jennifer Jones at
telephone number [phone]
aI IGKEN Pik Bl
for Coleen H. Sullins
cc: Wilmington Regional Office, Linda Willis
Central Files
Stormwater Permitting Unit Files
Wetlands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location, 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service: 4-877.623.6748
Internet: www.ncwaterquality.org
IRECEIVED
JUN 14 2011
By:
No ehCarolina
)aturalj

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG120000
CERTIFICATE OF COVERAGE No. NCG120090
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Brunswick County
is hereby authorized to discharge stormwater from a facility located at
Brunswick County Landfill Facility
172 Landfill Road NE
Bolivia
Brunswick County
to receiving waters designated as a UT to Beaverdam Swamp, a class C, Sw water in the Lumber
River Basin, in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, 11, I1I,1V, V, and VI of General Permit No. NCG120000 as
attached.
This certificate of coverage shall become effective .Tune 3, 2011.
This Certircate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day June 3, 2011.
OPn— INAL SIGNED B)
for Coleen H. Sullins, Director
Division of Water Quality
By the Authority of the Environmental Management Commission

o
n � ) r •� r�"
_ . •• .sue -- r''`—' �� L� 1 � � {�...� %� —��, /- r"`— � � ���
A ;. Brunswick County Landfill Facilty
OL
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NCG120090
N
W
S
Map Scab 1:19,200
Brunswick County Landfill Facility
Brunswick County
Latitude: 34' 2' 41° N
Longitude: 780 15' 43" W
County: Brunswick
Receiving Stream: UT to Beaverdam Swamp
Stream Class: C. Sw
Sub -basin: 03-07-59 (Lumber River Basin)
"fig �Ai.
�s
Facility Location

�� Division of Water Quality 1 Surface Water Protection
�jr : ; Section
National Pollutant Discharge Elimination System
NCDENR
N CG120000
NOTICE OF INTENT
FOR AGENCY USE ONLY
Date rtueind
Ycar Month
Da
Ccnificatt ore
rCoven e
77
Check N Arnoant
Perntit Assi wd to
National Pollutant Discharge Elimination System application for coverage under General Permit
NCG120000:
STORMWATER DISCHARGES associated with activities classified as:
Landfills that are permitted by the North Carolina Division of Waste Management under the ' ^�
provisions and requirements of North Carolina General Statute 130A — 294.
The following activities are specifically excluded from coverage under this General Permit: ,
• Stormwater discharges from open dumps, hazardous waste disposal sites, or discharge of waste (including
leachate) to the waters of the state.
1
For questions, please contact the DWQ Reglonal Office for your area. See page 4.
(Please print or type)
1) Mailing address of ownerloperator (address to which all permit correspondence will be mailedi:
Name Brunswick County
Street Address P.O. Box 249
City Bolivia Slate NC ZIP Code 28422
Telephone No. 910-253-2520 Fax: [phone]
2) Location of facility producing discharge:
Facility Name Brunswick County Landfill Facility
Facility Contact Stephanie Lewis
Street Address 172 Landfill Road NE
City Bolivia -State NC ZIP Code 28422
County Brunswick
Telephone No- 91 -253-2520 Fax. [phone]
Email [e-mail]
3) Physical Location Information:
Please provide a narrative description of how to get to the facility fuse street names, state road numbers, and
distance and direction from a roadway intersection). From US 17 South, turn right onto Galloway Road (SR 1401)
and travel approx. 350 feet. Then turn left onto Landfill Road NE and travel approx. 0.75 miles to the landfill facility.
(A copy of a county map er USGS quad sheet with facility clearly located must be submitted with this application.)
4) Latitude 34 deg 02 min 39 sec Longitude 78 deg 15 min 41 sec {deg, min, sec)
5) This NPDES Permit Application applies to which of the following:
❑ New or Proposed Facility
M Existing
Date operation is to begin 1982
SUs 0 3 10
SWtl-227-071408
Page 1 of 4
Last

NCG120000 N.O.I.
6) Standard Industrial Classification:
Provide the 4-digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility.
SIC Code: 4 9 5 3
7) Provide a brief narrative description of the types of industrial activities and products manufactured at
this facility: The Brunswick County Landfill Fatality includes a C&D debris landfill and an MSW transfer station.
Recycling drop-off facilities for cardboard, used oil/fuel/antifreeze, white goods, electronics, carpets, scrap tires,
paint, and batteries is also available at the landfill facility.
8) Discharge points 1 Receiving waters:
Flow many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 11
What is the name of the bod or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater
discharges end up in? UT to Beaverdam Swamp and Beaverdam Swamp
Receiving water classification: C; SW for UT to Beaverdam Swamp and Beaverdam Swamp
Is this a 303(d) listed stream? No Has a TMOL been approved for this watershed? No
If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm
sewer system (e,g. City of Raleigh municipal storm sewer). NIA
9) Does this facility have any other NPDES permits?
M No
❑ Yes
If yes, list the permit numbers for all current NPDES permits for this facility:
10) Does this facility have any Non -Discharge permits (ex: recycle permit)?
M No
Cl Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
11) Does this facility employ any best management practices for stormwater control?
❑ No
M Yes (Show structural BMPs on the site diagram.)
If yes, please briefly describe: Non-structural BMPs are used at the Brunswick Cou
to reduce stormwater pollutant loads. Permanent sediment traps remove sedimen
F Landfill Facility
from landfill runoff.
Equipment is regularly maintained. The transfer station is washed down daily. Overall good housekeeping
practices are in place for routine main enance and cleanup,
12) Does this facility have a Stormwater Pollution Prevention Plan?
DO No
❑ Yes
It yes, when was it implemented?
13) Are vehicle maintenance activities occurring at this facility?
M No ❑Yes
14) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
❑ No 0 Yes
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
❑ No DQ Yes
Page 2of4
SWU-227-071408 Last revised 7/14108

NCG120000 N.O.I.
c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
No ❑ Yes
d) Is hazardous waste stored in the 100-year flood plain?
09 No ❑ Yes If yes, include information to demonstrate protection from flooding.
e) If you answered yes to questions b, or c., please provide the following information:
Type(s) of waste: Used antifreeze, fuel, oil, batteries, and oil and latex paints
How is material stored: Materials are placed in tanks, containers, and building upon arrival at the landfill facility.
Where is material store-7Tsed antTreeze �a nkjfuei ��5II a 1-nkjoif�50i} grin c -tanks are covered.
Used battedesand_ ' ha .+ i�rpY n�inlc lrin inn container).
How many disposal shipments per year:atena(s�raoug to Ian I on rout@ ass. nks emptied nce a .
dtfErleS anA ink i�4 0 3� timPchrwar_
Name of transport / disposal vendor: See below
Vendor address: See below Used antifreeze and oil: Used fuel: Used batteries and oil and latexpaints:
Safety Clean P&W Waste Oil Services, Inc. Clean Harbors Reidsville LLC
934 North 5th Street 10518 Royster Road NE 208 Watlington Industrial Drive
15) Certification: St. Pauis, NC 28384 Leland, NC 28461 Reidsville, NC 27320
910-885-5081 910-371-5792 335-342-6106
North Carolina General Statute 143-215.613(i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record, report,
plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who
knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or
who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be
operated or maintained under this Article or rules of the Commission implementing this Article shall be guilty of a Class
2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000).
I hereby request coverage under the referenced General Permit. I understand that coverage under this permit
will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an
individual permit.
I certify that I am familiar with the information contained in this application and that to the best of my
knowledge and belief such information is true, complete, and accurate.
Printed Name of Person Signing: t
1Di Title: r .Atw__�
(Signature of Applicant) (date S ned)
Notice of Intent must be accompanied by a check or money order for $100.00 made payable to:
NCDENR
Page 3 of 4
SWU-227-071408 Last revised 7/14/08

NCG120000 N.O.I.
Final Checklist
This application will be returned as incomplete unless all of the following items have been included:
Check for $100 made payable to NCDENR — SR,,,bM;4 tek 031171 it
This completed application and all supporting documents
A site diagram showing, at a minimum, (existing or proposed):
(a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outialls
corresponding to the drainage areas, (d) runoff conveyance features, (e) areas where materials are stored,
(f) impervious areas, (g) site property lines.
N Copy of county map or USGS quad sheet with location of facility clearly marked on map o 3 j I-pF it
Mail the entire package to:
Stormwater Permitting Unit
Division of Water Ouality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Note
The submission of this document does not guarantee coverage under the NPDES General Permit.
For questions, please contact the OWO Regional Office for your area.
DWO Regional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office...
[phone]
Raleigh Office ........
[phone]
Washington Office ...(252)
946-6481
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........(919)
807-6300
Page 4 of 4
SWU-227-071408 Last revised 7/14/08

Brunswick County Landfill Facility
NPDES Permit
Drainage Basin And
Stormwater Discharge Outfall
May 20, 2011
Drainage Basin #
Drainage Area
(square feet)
ormwa er
Discharge
Outfall #
1
641,979
1
2
797,560
8
3
148,364
6
4
299,613
5
5
374,541
3
6
205,575
2
7
32,505
2,3
8
86,592
4
9
19,461
SHEETFLOW
10
32,532
6
11
23,299
7
4-2
6
9
43
46,,604
NA
4-4
4
4-0
' Drainge basins #12, #13, and #14 are excluded from
this NCG120000 permit.
z SDO#9 and SD)#10 are excluded from this NCG120000
permit.
Page 1

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BRUNSWICK COUNTY
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Jones, Jennifer
From:
Jones, Jennifer
Sent:
Tuesday, May 31, 2011 9:11 AM
To:
Willis, Linda
Cc:
Pickle, Ken; Jones, Jennifer
Subject:
RE: NCG120090 Brunswick Co. Landfill
Hi Linda,
Yes —they will need to apply for an NCG24. They understand they will need to do that — see their attached letter on my
first email. We had to give them same amount of time the rest of the NCG24s have to do that — until July 1, 2012, But
they know they will need to do that.
I will proceed with issuing them the NCG12 permit,
Thanks!
Jen
Jennifer Jones
Environmental Engineer
NCDENR I DWQ I Stormwater Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-161.7
512 N, Salisbury St, Raleigh, NC 27604
Phone: [phone]
Fax: [phone]
Email: Jennifer.iones2ncdenr.gov
Website: http:/lportaLncdenr_org/web/wq/ws/su
"E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third
parties."
From: Willis, Linda
Sent: Friday, May 27, 2011 3:50 PM
To: Jones, Jennifer
Subject: RE: NCG120090 Brunswick Co. Landfill
Did I understand you to say some time ago that they would need to apply for the NCG240 for the composting area?
I have no objections to issuance of NCG120. Thanks and have a great weekend.
Linda
From: Jones, Jennifer
Sent: Friday, May 27, 2011 2:07 PM,
To: Willis, Linda
Cc: Jones, Jennifer
Subject: RE: NCG120090 Brunswick Co. Landfill

Permit No.
(to be provided by DWQ)
UVREQUIRED;
Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will
result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to
indicate the following design requirements have been met. If the applicant has designated an agent, the agent may initial below. If a
requirement has not been met, attach justification.
Pagel Plan
Initials Sheet No.
15` DUO 1. Plans (150' or larger) of the entire site showing:
Design at ultimate build -out,
Off -site drainage (if applicable),
Delineated drainage basins (include Rational C coefficient per basin),
Trench dimensions,
Pretreatment system,
High flow bypass system,
Maintenance access,
Proposed drainage easement and public right of way (ROW),
Overflow device, and
Boundaries of drainage easement.
ided.
i15 2. Partial plan (1' = 30' or larger) and details for the infiltration trench showing:
Bypass structure,
Maintenance access,
Basin bottom dimensions,
Basin cross-section with benchmark for sediment cleanout,
Flow distribution detail for inflow,
Vegetated filter, and
Pretreatment device.
3. Section view of the infiltration trench (1" = 20' or larger) showing:
Pretreatment and treatment areas, and
Inlet and outlet structures.
1�ti 0 4. A table of elevations, areas, incremental volumes & accumulated volumes to verity the volume prov
ft - C 5. A soils report that is based upon an actual field investigation, soil borings, and infiltration tests. The
r! results of the soils report must be verified in the field by DWQ, by completing & submitting the soils
investigation request form. County soil maps are not an acceptable source of soils information.
6. A construction sequence that shows how the infitlration basin will be protected from sediment until the
entire drainage area is stabilized.
IS 7. The supporting calculations.
8. A copy of the signed and notarized operation and maintenance (0&M) agreement.
�. 9. A copy of the deed restrictions (if required).
Form SW401-Infiltration "trench-Rev.4 Part Ill. Required Items Checklist, Page 1 of 1

Hi Linda,
I received the letter, new site reap and NOi from Brunswick County Landfill. I have attached the NOI and sent you a hard
copy as well, as well as the new site plans_
They have removed the LCID landfill and compost area from this proposed permitted area. Now —the application only
asks for coverage of the C&D landfill (fine) and the loading unloading (fine) and recycling areas (not ideal, but also fine.
We will address that in the new renewal of NCG120000),
I personally think it's ok to issue as is.
Let me know what you think. The site plans should be on the way.
Thanks!
Jen
Jennifer Jones
Environmental Engineer
NCDENR I DWQ I Stormwater Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
512 N, Salisbury St, Raleigh, NC 27604
Phone: [phone]
Fax; [phone]
Email: Jennifer;[e-mail]
Website: htt�//12ortal.ncdenr.org/web/wq/ws/su
*'E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third
parties.;
From: Janes, Jennifer
Sent: Thursday, May 05, 2011 9:46 AM
To: Willis, Linda
Cc: Pickle, Ken; Bennett, Bradley; Georgoul!as, Bethany; Jones, Jennifer
Subject: RE: Brunswick Co. Landfill
Awesome I will proceed with getting the site map and issuing permit.
Bradley, let me know if it is not ok to proceed as indicated below — with issuing two permits (NCG12 and NCG24).
Thanks Linda!
Jen
Jennifer Jones
Environmental Engineer
NCDENR I DWQ I Stormwater Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
512 N. Salisbury St, Raleigh, NC 27604
Phone: [phone]
Fax: [phone]
2

Infiltration Trench Work Sheet
Project Name: Piedmont Ambulance
Job No.: E-1712
Trench # 6 Soil Type
e
Drainage Area = 0.01669 AC 727 SF Silt Loam
Impervious Area = 0.01095 AC 477 SF
Length =
15 FT
Width =
3 FT
Depth =
2 FT Surface Area 45 sf
Volume =
90 CF
Volume (Trench Volume) = Impervious Surface Area(Acres) x (1815/.40)
75.72917 CF
Check Draw Down For Infiltration Trench Size
1. Bottom Area of Trench x Infiltration Rate x 24 Hrs.
24.84
2. One -Half Surface Area of Trench Side Walls x Infiltration Rate x 24 Hrs
19.872
3. Gravel Surface Area x Evaporation Rate
0.3735
4. Add 1 +2+3 = D
D= 45.0855
5. Will Trench Draw Down in 7 Days or Less
1.679679
_}? 26447
iNe
9
0.023

Email: [e-mail]
Website: http://portal.ncde_nr.orgZweb/wq[ws/su
,"E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third
parties."
From: Willis, Linda
Sent: Thursday, May 05, 2011 9:33 AM
To: Jones, Jennifer
Cc: Pickle, Ken; Bennett, Bradley; Georgoulias, Bethany
Subject: RE: Brunswick Co. Landfill
Sounds reasonable to me.
Linda
From: Jones, Jennifer
Sent: Thursday, May 05, 2011 9:25 AM
To: Willis, Linda
Cc: Pickle, Ken; Bennett, Bradley; Georgoulias, Bethany
Subject: RE: Brunswick Co. Landfill
Hi Linda,
I think we are in agreement, let me know.
I think we should:
1. Give them an NCG120000
2. Also give them an NCG240000 to cover their compost SW & WW discharges. They should apply for this by June,
2012 per compost stake holders agreement.
3. Revise the NCG120000 next year to address the transfer station, recycling and white goods areas.
Let me know if I've misunderstood. If everything is ok, then I will proceed with issuing the NCG120000 when we get a
revised site plan omitting the composting area.
FYI - I think Ken still wants to do a site visit in the future.
Let me know if ok to proceed with issuance.
Thanks Linda! As always, stellar job O
Jen
Jennifer Jones
Environmental Engineer
NCDENR I DWQ I Stormwater Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
512 N. Salisbury St, Raleigh, NC 27604
Phone: [phone]
Fax: [phone]
Email: [e-mail]
3

Permit
(to be provided by DWQ)
'4140A STORMWATER MANAGEMENT PERMIT APPLICATION FORM
401 CERTIFICATION APPLICATION FORM
NCDENR INFILTRATION TRENCH SUPPLEMENT
This form must be filled out, printed and submitted.
The Required Items Checklist (Part 111) must be printed, filled out and submitted along with all of the required information.
I. PROJECT INFORMATION:
Project name
Piedmont Triad Ambulance & Rescue
Contact person
H. Mack Summey, Jr„ PE -
Phone number
336-328-0902
Date
21.1912010
Drainage area number
6='
II. DESIGN INFORMATION
Site Characteristics
Drainage area
727.00 ff2
Impervious area
477.00 ft2
Percent impervious
65.6% %
Design rainfall depth
1.00 in
Peak Flow Calculations
1-yr, 24-hr rainfall depth
1-yr, 24-hr intensity
Pre -development 1-yr, 24-hr discharge
Post-developm ent 1-yr, 24-hr discharge
Pre/Post 1-yr, 24-hr peak flow control
Storage Volume: Non -SA Waters
Minimum volume required
Volume provided
Storage Volume: SA Waters
1.5' runoff volume
Pre -development 1-yr, 24-hr runoff volume
Post -development 1-yr, 24-hr runoff volume
Minimum volume required
Volume provided
Soils Report Summary
Soil type
Infiltration rate
SHWT elevation
Trench Design Parameters
Drawdown time
Perforated pipe diameter
Perforated pipe length
Number of laterals
Stone type (if used)
Stone void ratio
Stone is free of fines?
2,79
in
0.12
inlhr
0.00
ft3/sec
0.00
ff3/sec
0.00
ft3/sec
76.00 ft3
90.00 ft3
ft3
ft3
ft3
ft3
fts
Silt loam
0.02 in/hr
92.20 fmsl
OK for non -SR waters
1.67 days OK
0.00 in
0.00 ft
0::.
57
0.4 ,:' .
y (Y or N) OK
\\\�aa�tirtl � I I I rtttrri���i�
RO
26447
%O lSI U I��,�\\\\
Form SW401-Infiltration Trench - Rev .4 Parts I. & If. Design Summary, Page 1 of 2

Website: http://portal.ncdenr.org/web/wq/ws/su \
**E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third
parties.**
From: Willis, Linda
Sent: Thursday, April 21, 2011 10:07 AM
To: Jones, Jennifer
Cc: Pickle, Ken
Subject: RE: Emailing: ncg120090 NOI and letter.pdf
That sounds like a good idea to me.. I'll deal with the compost area separately. I'll need to go to the site before
directing them concerning the compost area, but if you exclude that area from the coverage under NCG120. , that will
support our ability to get that area covered under the appropriate permit.
Linda
From: Jones, Jennifer
Sent: Thursday, April 21, 2011 10:04 AM
To: Willis, Linda
Cc: Pickle, Ken; Jones, Jennifer
Subject: RE: Emailing: ncg120090 NOI and letter.pdf
Hi Linda,
Yea, I am also concerned thatthe parameters in the NCG120000 do not sufficiently cover composting activities as well.
Additionally, if there are wastewater discharges from the compost facility (mainly leachate from composting piles) —
they will need to have some kind of NPDES WW discharge permit, or deal with the WW discharges some way (e.g, pump
and haul). We may be able to cover their compost area with the *new* compost general permit (NCG240000) — when
its official - depending on what type of facility it is. It is another combined ww/sw permit. But if their compost facility is
too big/too crazy/too different, that may not be covered under NCG24.
believe we should give them the NCG120000 general permit for the landfill area only, and exclude that coverage for the
compost area. We should also make them get some kind of compost permit (either general or individual) for the
compost area — and make sure their wastewater discharges are covered.
I'm going to answer the other questions on a separate email so it won't get mixed up in my files.
Ken — can we discuss this this afternoon if you are available? (when you return to the office obviously)
Thanks Linda! Let me know if you have more thoughts on this.
ten
Jennifer Jones
Environmental Engineer

Permit No.
(to be provided by DWQ)
Trench Elevations
(p
Bottom elevation
96.20
fmsl OK
Storageloverflow elevation
98.20
fmsl
Top elevation
98,20
fmsl
Trench Dimensions
Length (long ddmension)
15.00
ft
Width (short dimension)
3,00
11
Height (depth)
. 2.00
ft OK
Additional Information
Maximum volume to each inlet into the trench?
0.00
ac-in
OK
Length of vegetative filter for overflow
30.00
ft
OK
Number of observation wells
1
OK
Distance to structure
15.00
It
OK
Distance from surface waters
30.00
ft
OK for non -SA waters
Distance from water supply well(s)
1,000.00
ft
OK
Separation from impervious soil layer
6.00
ft
OK
Depth of naturally occuring soil above SHWT
6.00
ft
OK
Bottom covered with 4-in of clean sand?
y
(Y or N)
OK
Proposed drainage easement provided?
y
(Y or N)
OK
Capures all runoff at ultimate build -out?
y
(Y or N)
OK
Bypass provided for larger storms?
y
(Y or N)
OK
Trench wrapped with geotextile fabric?
y
(Y or N)
OK
Pretreatment device provided
grass strip prior to trench
Form SW401-Infiltration Trench-Rev.4 Parts 1. & 11. Design Summary, Page 2 of 2

NCDENR I DWQ ! Stormwater Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
512 N. Salisbury St, Raleigh, NC 27604
Phone: [phone]
Fax: [phone]
Email: [e-mail]
Website: http://portal.ncdenr.org/web wq/` /
**E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third
parties."
From: Willis, Linda
Sent: Wednesday, April 20, 2011 4:36 PM
To: Jones, Jennifer
Cc: Pickle, Ken
Subject: RE: Emailing: ncg120090 NOI and letter.pdf
Well,
I'm up for whatever you all think is best. This brings up a good topic really, since in the past we've settled on the most
appropriate permit and parameters based upon the industrial activity on site that brings in the majority of their
revenue. At least that is what I've understood in the past. I doubt their composting brings in more revenue than the
user fees for the landfill. I am concerned that some of the parameters that are required in the compost general permit
isn't going to be covered in the NCG120. You know, we have a few generals out there where this comes up. Such as
mines that allow ready mix trucks to dump wet concrete at their site and pump water from the pit to wash out the
mixer. Also, some industrial sites (like Feed Mills) that store lots of metal scrap on site from tearing out old equipment.
Maybe would be useful to have a multisector type permit available to us that can be custom fit from NCG elements.
Just thinking out loud folks, forgive me if that's a bad idea.
From: Jones, Jennifer
Sent: Friday, April 15, 2011 2:24 PM
To: Willis, Linda
Cc: Pickle, Ken; Jones, Jennifer
Subject: Emailing: ncg120090 NOI and letter.pdf
Hi Linda,
Hope you are well — Happy Friday! We've received an NOI from Brunswick County for their landfill in Bolivia (Brunswick
County) for coverage under NCG12 (landfill GP). The site discharges stormwater into a UT and directly into Beaverdam
Swamp (C,Sw). The NOI is attached.
It looks like you've already been there and spoken to them and started working with them which is awesome. The only
thing I was a bit concerned about was their on -site compost facility. That will discharge wastewater (most likely) and I
am not sure it should be covered under this general permit. I've cc'd Ken here so he can make comments if he has any...
I think we have 3 choices:
a) We give them this general permit for the landfill and compost area,
b) We give them this general permit for the landfill and exclude the compost area and make them get a compost
permit for that area — especially if it has wastewater discharges or
c) We make them get an individual permit for the whole site.
�i

Permit
(to be provided by DWQ)
w
llk�. REQUIRED,ITEMS CI`IECKLIsT _- , :
Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will
result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to
indicate the following design requirements have been met. If the applicant has designated an agent, the agent may initial below. If a
requirement has not been met, attach justification.
Page/ Plan
Initials
Sheet No.
1. Plans (1' - 50' or larger) of the entire site showing:
Design at ultimate build -out,
OH -site drainage (if applicable),
Delineated drainage basins (include Rational C coefficient per basin),
Trench dimensions,
- Pretreatment system,
High flow bypass system,
Maintenance access,
Proposed drainage easement and public right of way (ROW),
Overflow device, and
Boundaries of drainage easement.
115`
2. Partial plan (1' = 30' or larger) and details for the infiltration trench showing:
Bypass structure,
Maintenance access,
Basin bottom dimensions,
Basin cross-section with benchmark for sediment cleanout,
Flow distribution detail for inflow,
Vegetated filter, and
Pretreatment device.
D
3. Section view of the infiltration trench 0' = 20' or larger) showing:
- Pretreatment and treatment areas, and
-Inlet and outlet structures.
MAI
4. A table of elevations, areas, incremental volumes & accumulated volumes to verify the volume provided.
5. A soils report that is based upon an actual field investigation, soil borings, and infiltration tests. The
results of the soils report must be verified in the field by DWQ, by completing & submitting the soils
investigation request form. County soil maps are not an acceptable source of soils information.
B. A construction sequence that shows how the infitiration basin will be protected from sediment until the
entire drainage area is stabilized.
7. The supporting calculations.
7�1•� 8. A copy of the signed and notarized operation and maintenance (0&M) agreement.
7 . 9. A copy of the deed restrictions (if required).
Form SW401-Infiltration Trench-Rev.4 Part III. Required Items Checklist, Page 1 of 1

I think lean towards bj because the landfill seems ok under this GP and I'm not sure we need to ask them to get an
individual permit for that part, but I think the compost area requires different limits and benchmarks for the compost
WW/SW discharges, so I would be inclined to ask them to get a specific DWQ permit for the composting area. It does
not seem to be covered in the scope of this general permit.
Any thoughts on that?
Does the Wilmington Regional Office have any concerns about issuing this facility a COC for this general permit? if we
don't receive any objections, we'll issue the COC in 30 days.
t
Thanks,
Jen
The message is ready to be sent with the following file or link attachments:
ncg120090 N01 and letter.pdf
Note: To protect against computer viruses, e-mail programs may prevent sending or receiving certain types of file
attachments. Check your e-mail security settings to determine how attachments are handled.

Infiltration Trench Work Sheet
Project Name: Piedmont Ambulance
Job No.: E-1712
Trench # 5 Soil Type
Drainage Area = 0.019949 AC 869 SF Silt Loam 0.023
Impervious Area = 0.013774 AC 600 SF
Length =
20 FT
Width =
2 FT
Depth =
2.5 FT Surface Area 40 sf
Volume =
100 CF
Volume (Trench Volume) = Impervious Surface Area(Acres) x (1815I.40)
90.52083 CF
Check Draw Down For Infiltration Trench Size
1. Bottom Area of Trench x Infiltration Rate x 24 Hrs.
22.08
2, One -Half Surface Area of Trench Side Walls x Infiltration Rate x 24 Hrs
30.36
3, Gravel Surface Area x Evaporation Rate
0.332
4. Add 1+2+3 =D
D= 52.772
5. Will Trench Draw Down in 7 Days or Less
1.715319

•' Dewberry
-
Dewberry & Davis, Inc.
2301 Rexwoods Drive, Suite 200
Raleigh, NC 27607-3366
919.881.9939
919.881.9923 fax
www.dewberry.com
May 20, 2011
Ms. Jennifer Jones
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Reference: Brunswick County, North Carolina
Notice of Intent for NCG120000
Revised Submittal MAY 2 3 2011
Dewberry Project # 50044975
Dear Jennifer:
The purpose of this letter is to document the direction given during our May 3, 2011 meeting and the
submittal of the requested revised documents. The primary discussion of the May 3, 2011 meeting
between the NC Division of Water Quality (DWQ) and Dewberry and Davis, Inc. (Dewberry) was
concerning how the Brunswick County Landfill Facility should be permitted under an NPDES General
Stormwater Permit. Brunswick County applied for an NCG120000 to cover the entire landfill facility on
March 17, 2011. The entire landfill facility includes the C&D debris landfill, MSW Transfer Station, LCID
landfill, the Yard Waste Compost Facility, and various recycling collection facilities.
DWQ determined that the LCID landfill and Yard Waste Compost Facility are not covered under the
NCG120000. The C&D debris landfill, the MSW Transfer Station, and the various recycling collection
facilities will be covered under the NCG120000. The Notice of Intent and the site diagram have been
revised to show that only these facilities are covered under the.NCG120000. DWQ is currently in the
process of developing an NCG240000 which will cover compost facilities. The NCG240000 will become
effective on July 1, 2012. Brunswick County must apply for an NCG240000 to cover the Compost Facility
prior to July 1, 2012.
There is currently no NPDES General Stormwater Permit that covers LCID landfills. At this time the LCID
landfill will not be•covered under either the NCG120000 or the NCG240000.
Enclosed for your review are the following documents:
• One (1) original and one (1) copy of the revised Notice of Intent
Two (2) copies of the revised spreadsheet detailing the drainage basins and their associated
stormwater discharge outfall —`�"

Ms. Jennifer Jones
Project: Brunswick County Landfill Facility Notice of Intent for NCG 120000
Dewberry Project ft 50044975
May 20, 2011
Page 2 of 2
0 Two (2) copies of a site diagram depicting the LCID landfill and the Compost Facility drainage
basins noted as not being included in the NCG120000 and the following features:
o Outline for drainage areas
o Stormwater management structures
o Location of stormwater outfalls corresponding to the drainage areas
o Runoff conveyance features
o Areas where materials are stored
o Impervious areas
o Site property lines
Should you have any questions or concerns, please call our office at [phone].
Sincerely,
Dewberry & Davis, Inc.
Matthew B. West, P.E., LEED BD+C
Project Engineer
Enclosures
Cc: Stephanie Lewis, Brunswick County
Linda Willis, NC Division of Water Quality
?.\50044975\Adm\Correspondence\Letters\2011.05.20 - DW4.Revksed NOI Submittal Cover docx
Dewberry

NC®ENR
V _win [.u�_wa LtinWrr�vr OF
�n�rronrr,rT .Hn N.�u+r. arx>--x,•s
Division of Water Quality / Surface Water Protection
Section
National Pollutant Discharge Elimination System
NCG120000
FOR AGENCY USE ONLY
Date Received
Year
Month
Dav
CeniGcate of coverage
XTEGIFIT2
Check N
Amount
Permit Assigned to
NOTICE OF INTENT
z
National Pollutant Discharge Elimination System application for coverage under General Peimit
NCG 120000: G1 9�
STORMWATER DISCHARGES associated with activities classified as:
Landfills that are permitted by the North Carolina Division of Waste Management under t e rQ
provisions and requirements of North Carolina General Statute 130A — 294.
The following activities are specifically excluded from coverage under this General Permit:
• Stormwater discharges from open dumps, hazardous waste disposal sites, or discharge of waste (including
leachate) to the waters of the state.
�4; For questions, please contact the DWO Regional Office for your area. See page 4. ILJ
(Please print or type)
1) Mailing address of owner/operator address to which all permit correspondence will be mailed :
Name
Street Address
City
Telephone No.
Brunswick Co
P.O. Box 249
Bolivia
910-253-2520
2) Location of facility producing discharge:
Facility Name
Facility Contact
Street Address
City
County
Telephone No.
Email
Brunswick County Landfill Facility
Stephanie Lewis
172 Landfill Road NE
State NC ZIP Code 28422
Fax: [phone]
Bolivia State NC ZIP Code 28422
Brunswick
910-253-2520 Fax: [phone]
[e-mail]
3) Physical Location Information:
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
distance and direction from a roadway intersection), From US 17 South, turn right onto Galloway Road (SR 1401)
and travel approx. 350 feet. Then turn left onto Landfill Road NE and travel approx. 0.75 miles to the landfill facility.
(A copy of a county map or USGS quad sheet with facility clearly located must be submitted with this application.)
4) Latitude 34 deg 02 min 39 sec Longitude 78 deg 15 min 41 sec (deg, min, sec)
5) This NPDES Permit Application applies to which of the following:
© New or Proposed Facility
)i Existing
Date operation is to begin 1982
Page 1 of 4
SWU-227-071408 Last revised 7/14108

NCG120000 N.O.I.
6) Standard Industrial Classification:
Provide the 4-digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility.
SIC Code: 4 9 5 3
7) Provide a brief narrative description of the types of industrial activities and products manufactured at
this facility: The Brunswick County Landfill Facility includes a C&D debris landfill and an MSW transfer station.
Recycling drop-off facilities for cardboard, used oil/fuel/antifreeze, white goods, electronics, carpets, scrap tires, ✓
paint, and batteries is also available at the landfill facility.
8) Discharge points / Receiving waters:
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 11
What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater
discharges end up in? UT to Beaverdam Swamp and Beaverdam Swamp
Receiving water classification: C; SW for UT to Beaverdam Swamp and Beaverdam Swamp
Is this a 303(d) listed stream? No Has a TMDL been approved for this watershed? No
If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm
sewer system (e.g. City of Raleigh municipal storm sewer). N/A
9) Does this facility have any other NPDES permits?
X No
❑ Yes
If yes, list the permit numbers for all current NPDES permits for this facility:
10) Does this facility have any Non -Discharge permits (ex: recycle permit)?
DQ No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
11) Does this facility employ any best management practices for stormwater control?
❑ No
Yes (Show structural BMPs on the site diagram.)
If yes, please briefly describe: Non-structural BMPs are used at the Brunswick County Landfill Facility
to reduce stormwater pollutant loads. Permanent sediment traps remove sediments from landfill runoff.
Equipment is regularly maintained. The transfer station is washed down daily. Overall good housekeeping
practices are in place tor routine maintenance and cleanup.
12) Does this facility have a Stormwater Pollution Prevention Plan?
(O No
❑ Yes
If yes, when was it implemented?
13) Are vehicle maintenance activities occurring at this facility?
M No ❑Yes
14) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
❑ No 00 Yes
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
❑ No DQ Yes
Page 2 of 4
5WU-227-071408 Last revised 7/14/08

NCG120000 N.O.I.
c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
1g1; No ❑ Yes
d) Is hazardous waste stored in the 100-year flood plain?
CK No ❑ Yes If yes, include information to demonstrate protection from flooding.
e) If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste: Used antifreeze, fuel, oil, batteries, and oil and latex paints
How is material stored: Materials are placed in tanks, containers, and building
upon arrival at the landfill facility.
se an reeze 5fflgaT cf�Tef(� gS�Tfan c oif�SW�tankj
Where is material stored: l,Ppd haNar aP and ni ha Pori nainic /nnuarad and annJncari h� eldiat'i
- tanks are covered.
ping
I 'sell lalu nainrc ldn inn ontainer).
�lalena s rou h to %n fil on a� r�" o—' ut� Easis.
How many disposal shipments per.year: atiariac and arnis «rncari n 4 timaclyPar
Tanks empu d Once
Name of transport 1 disposal vendor: See below
Vendor address: See below Used antifreeze and oil: Used fuel:
Used batteries and oil and latex paints:
Safety Clean P&W Waste Oil Services, Inc.
Clean Harbors Reidsville LLC
934 North 5th Street 10518 Royster Road NE
208 Wallington Industrial Drive
15) Certification: St. Pauts, NC 28384 Leland, NC 28451
Reidsville, NC 27320
910-865-5081 910-371-5792
336-342-6106
North Carolina General Statute 143-215.66(i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record, report,
plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who
knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or
who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be
operated or maintained under this Article or rules of the Commission implementing this Article shall be guilty of a Class
2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000).
I hereby request coverage under the referenced General Permit. I understand that coverage under this permit
will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an
individual permit.
I certify that I am familiar with the information contained in this application and that to the best of my
knowledge and belief such information is true, complete, and accurate.
Printed Name of Person Signing:
- if�'lst.� •�'lrT��I
��Eftv�
(Signature of
Notice of Intern must be accompanied by a check or money order for $100.00 made payable to:
NCDENR
Page 3 of 4
SWU-227-071408 Last revised 7/14/08

NCG120000 N.O.I.
Final Checklist
This application will be returned as incomplete unless all of the following items have been included:
�I Check for $100 made payable to NCDENR — S1,6f►;4 te. j- 0;011 [t
J This completed application and all supporting documents
�I A site diagram showing, at a minimum, (existing or proposed):
(a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfalls
corresponding to the drainage areas, (d) runoff conveyance features, (e) areas where materials are stored,
(f) impervious areas, (g) site property lines.
X Copy of county map or USGS quad sheet with location of facility clearly marked on map—5t,,,6*-;{-Wd o3l1il it
Mail the entire package to:
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Note
The submission of this document does not guarantee coverage under the NPDES General Permit.
For questions, please contact the DWO Regional Office for your area.
DWO Regional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ...(252)
946-6481
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........(919)
807-6300
Page 4 of 4
5WU-227-071408 Last revised 7/14/08

Brunswick County Landfill Facility
NPDES Permit
Drainage Basin And
Stormwater Discharge Outfall
May 20, 2011
Drainage Basin #
Drainage Area
(square feet)
ormwa er
Discharge
Outfall #
1
641,979
1
2
797,560
8
3
148,364
6
4
299,613
5
5
374,541
3
6
205,575
2
7
32,505
2,3
8
86,592
4
9
19,461
SHEETFLOW
10
32,532
6
11
23,299
7
42
4&T,826
9
1-3
4Ci;694
fA
1-4
7$6 4
4-0
1 Drainge basins #12, #13, and #14 are excluded from
this NCG120000 permit,
z SDO#9 and SD)#10 are excluded from this NCG120000
permit,
Page 1

Transmittal
To: Jennifer Jones
NC DWQ
1617 Mail Service Center
Raleigh, NC 27699
Attention
Date: 05/03/11
We Transmit:
the following:
❑
as per your request
❑
prints
❑
under separate cover
®
copies
❑
by mail
❑
reports
©
by messenger
❑
studies
❑
by pick up
❑
reproducibles
❑
by overnight carrier
❑
product literature
❑
by overnight carrier, early delivery
Dewberry -
2301 Rexwoods Drive, Suite 200
Raleigh, NC 27607
919.881.9939
919.881.9923 fax
Project No: 50044975
for:
❑
your approval
�j
your review and comment
®
your file/use
❑
revision and submission
❑
distribution
❑ as requested by
❑ as approved by
❑ as submitted for approval by
Copies
Date
Number
Description
2
Revised sheet Site Diagram (C-1) for Brunswick County Landfill
Facility NCG120090
I
Comments:
Enclosed are the above referenced documents.
Please let us know if there is anything else you need.
Thank you.
Signed K/
Matthew B. st, P.E., LEE© AIP
Dewberry
mwest(a)dewberry. com
If enclosures are not as noted, please notify us at once
p.V5fNh419751ad mleprresW,ndenceVrr nsmirraI s520I 1,05.W-jones doex

® Division of Water Quality 1 Surface Water Protection
�T : `� Section
National Pollutant a Elimination System Discharge g
'4+ C� 0c wr -o
r„vm—rn. KAN�.rbx.,ncra NCG120000
NOTICE OF INTENT
FOR AGENCY USE ONLY
Date Received
Year
Month
M
Certificate ofCoverage
N 2
Check # Atmunt
Permit Assi&2Ed to
National Pollutant Discharge Elimination System application for coverage under General Permit
NCG120000: �-- .
STORMWATER DISCHARGES associated with fttivitles classified as:
Landfills that are permitted by the North Carolina Division of Waste Management under the
provisions and requirements of North Carolina General Statute 130A — 294.
The following activities are specifically excluded from coverage under this General Permit:
Stormwater discharges from open dumps, hazardous waste disposal sites, or discharge of waste (including
leachate) to the waters of the state.
For questions, please contact the DWQ Regional Office for your area. See page 4.
1
(Please print or type)
1) Mailing address of owner/operator (address to which all permit correspondence will be mailed):
Name
Street Address
City
Telephone No.
Brunswick County
P.O. Box 249
Bolivia
910-253-2520
2) Location of facility producing discharge:
Facility Name
Facility Contact
Street Address
City
County
Telephone No.
Email
Brunswick County Landfill Facility
Stephanie Lewis
172 Landfill Road
State NC ZIP Code 28422
Fax: [phone]
Bolivia State NC ZIP Code 28422
Brunswick
910-253-2520 Fax: [phone]
[e-mail]
3) Physical Location Information:
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
distance and direction from a roadway intersection). From US 17 South, turn right onto Galloway Road (SR 1401)
and travel approx. 350 feet. Then turn left onto Landfill Road NE and travel approx. 0.75 miles to the landfill facility.
(A copy of a county map or USGS quad sheet with facility clearly located must be submitted with this application.)
4) Latitude 34 deg 02 min 39 sec Longitude 78 deg 15 min 41 sec (deg, min, sec)
5) This NPDES Permit Application applies to which of the following:
❑ New or Proposed Facility
N Existing
Date operation is to begin
1982
Page 1 of 4
SWU-227-071408 Last revised 7/14/08

NCG120000 N.O.I.
6) Standard Industrial Classification:
Provide the 4-digit Standard Industriai Classification Code (SIC Code) that describes the primary industrial
activity at this facility.
SIC Code: 4 9 b 3
7) Provide a brief narrative description of the types of industrial activities and products manufactured at
this facility: The Brunswick County Landfill Facility includes a C&D debris landfill, an MSW transfer station, an
LCID landfill, and a compost facility. Recycling drop-off facilities for cardboard, used oil/fuel/antifreeze, white
goads, electronics, carpets, scrap tires, paint. and batteries is also available at the landfill facility.
8) Discharge points 1 Receiving waters:
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 11
What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater
discharges end up in? UT to Beaverdam Swamp and Beaverdam Swamp
Receiving water classification: C; SW for UT to Beaverdam Swamp and Beaverdam Swamp
Is this a 303(d) listed stream? No Has a TMDL been approved for this watershed? No
If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm
sewer system (e.g. City of Raleigh municipal storm sewer). N/A
9) Does this facility have any other NPDES permits?
M No
❑ Yes
If yes, list the permit numbers for all current NPDES permits for this facility:
10) Does this facility have any Non -Discharge permits (ex: recycle permit)?
M No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
11) Does this facility employ any hest management practices for stormwater control?
❑ No
X Yes (Show structural BMPs on the site diagram.)
If yes, please briefly describe: Non-structural BMPs are used at the Brunswick County Landfill Facility
to reduce stormwater pollutant loads. Permanent sediment traps remove sediments from landfill runoff.
Equipment is regularly maintained. The transfer station is washed down daily. Overall good housekeeping
practices are in place tor routine maintenance and cleanup.
12) Does this facility have a Stormwater Pollution Prevention Plan?
X No
❑ Yes
If yes, when was it implemented?
13) Are vehicle maintenance activities occurring at this facility?
M No OYes
14) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
❑ No x Yes
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
❑ No DQ Yes
Page 2 of 4
SWU-227-071408 Last revised 7/14/08

NCG120000 N.O,I.
c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
N No ❑ Yes
d) Is hazardous waste stored in the 100-year flood plain?
QQ No ❑ .Yes If yes, include information to demonstrate protection from flooding.
e) If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste: Used antifreeze, fuel, oil, batteries, and oil and latex paints
Flow is material stored: Materials are placed in tanks, containers, and buildingdupon arrival at the landfill facility.
Used antifreeze �a . ankjluef�5D�tankj, pi ga . tank) -- tanks are cove
Where is material stored: r la d hnnorina 24 ,,: h�cori ..,; olf1rs g rnntn nerj.
Materials o ! nd I on routgbasis . Tanks emptied nce a .
How many disposal shipments per year: gatfariRa prrn � „0 Unsed naa-4 961- rar _
Name of transport I disposal vendor: See below
Vendor address: See below Used antifreeze and oil: Used fuel: Used batteries and oil and latex paints:
Safety Clean P&W Waste Oil Services, Inc. Clean Harbors Reidsville LLC
934 North 5th Street 10518 Royster Road NE 208 Wallington Industrial Drive
15) Certification: St. Pauls, NC 28384 Leland, NC 28451 Reidsville, NC 27320
910-865-5081 910-371-5792 338-342-6106
North Carolina General Statute 143.215.6B(i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record, report,
plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who
knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or
who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be
operated or maintained under this Article or rules of the Commission implementing this Article shall be guilty of a Class
2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000).
I hereby request coverage under the referenced General Permit. I understand that coverage under this permit
will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an
individual permit.
I certify that I am familiar with the information contained in this application and that to the best of my
knowledge and belief such information is true, complete, and accurate.
Printed Name of Person Signing: L—
Title: ny-N SiffEl CCS D�►'7?A 2Y'
(Signature of Applicant) Jite,
ned)
Notice of Intent must be accompanied by a check or money order for $100.00 made payable to:
NCDENR
Page 3 of 4
SW U-227-071408
Last revised 7114/08

NCG120000 N.O.I.
Final Checklist
This application will be returned as incomplete unless all of the following Items have been included:
�} Check for $100 made payable to NCDENR
This completed application and all supporting documents
A site diagram showing, at a minimum, (existing or proposed):
(a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfalls
corresponding to the drainage areas, (d) runoff conveyance features, (e) areas where materials are stored,
(f) impervious areas, (g) site property lines.
Copy of county map or USGS quad sheet with location of facility clearly marked on map
Mail the entire package to:
Stormwater Permitting Unit
Division of Water Quality
1617 Mail. Service Center
Raleigh, North Carolina 27699-1617
Note
The submission of this document does not guarantee coverage under the NPDES General Permit.
For questions, please contact the DWO Regional Office for your area.
DWO Regional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ...(252)
946-6481
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........(919)
807-6300
Page 4 of 4
SWU-227-071408 Last revised 7/14108

Brunswick County Landfill Facility
NPDES Permit
Drainage Basin And
Stormwater Discharge Outfall
March 17, 2011
Drainage Basin #
Drainage Area
(square feet)
ormwa er
Discharge
Outfall #
1
641,979
1
2
384,590
9
3
98,715
8
4
148,364
6
5
299,613
5
6
374,541
3
7
205,575
2
8
221,902
9
9
446,581
11
10
165,944
11
11
155,635
10
12
314,693
8
13
23,299
7
14
32,532
6
15
86,592
4
16
32,505
2,3
Page 1

2301 Raxwoods Drive 919.881.9939
R Suite 200 919.881.9923 fax
Dewberry Raleigh, North Carolina 27607 www.dewberry.eom
March 17, 2011 6p&- -vl(
Stormwater Permitting Unit Nytp, .fr .t LZ-,
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Reference: Brunswick County, North Carolina
Notice of Intent for NCG120000 W zOi i
Dewberry Project # 50044975
To Whom It May Concern.
Brunswick County received a letter dated January 14, 2011 from the NC Division of Water Quality
(DWQ) on January 20, 2011. The letter states that it has come the attention of DWQ that Brunswick
County Landfill Facility does not have the required NPDES General Stormwater Permit (NCG 120000)
for stonnwater discharges. A copy of the Notice of Intent to apply for the NPDES General Stormwater
Permit was attached to the letter. The letter directs Brunswick County to apply for the NPDES General
Stormwater Permit within 30 calendar days of receipt of the letter.
Matt West with Dewberry & Davis, Inc. (Dewberry),discussed the timing of the letter and the requirement
of the NPDES General Stormwater Permit with Ms. Linda Willis, DWQ Wilmington Regional Office, on
February 4, 2011. During this conversation it was indicated that an extension in the 30 calendar day
submission period could be extended as long as Brunswick County acknowledges they are working to
comply with these requirements. Brunswick County submitted a letter to Ms. Willis on February 15,
2011 requesting a 60 calendar day extension to the submission period. In subsequent conversations and
emails with Ms. Wills, Brunswick County, and Dewberry it was agreed that a 30 calendar day extension
to the submission period would be granted and the Notice of Intent would be submitted in this timeframe.
The Notice of Intent for coverage under an NCG 120000 has been prepared in accordance with the final
checklist included on the Notice of Intent. Enclosed for your review are the following:
• One (1) original and one (1) copy of the Notice of Intent
• A check made payable to NCDENR for $100 — Dewberry check #77173
• Two (2) copies of a spreadsheet detailing the drainage basins and their associated stormwater
discharge outfall
• Two (2) copies of a site diagram showing the following features:
o Outline for drainage areas
o Stormwater management structures
o Location of stormwater outfalls corresponding to the drainage areas
o Runoff conveyance features
o Areas where materials are stored
o Impervious areas
o Site property lines
• Two (2) copies of a USGS quad map with the location of the landfill facility clearly marked
Dewberry & Davis, Inc.

Stormwater Permitting Unit
March 17, 2011
Page 2
Should you have any questions or concerns, please call our office at [phone].
Sincerely, �H �CA�/1/�//
�.,...,0�
Dewberry & Davis, Inc. O • ESSj.�
Matthew B. West, P.E., LEED AP BD+C
Project Engineer f�,�•;yGIWE
Enclosures ��'► Il l l l t���
Cc: Stephanie Lewis, Brunswick County
[Linda Willis, NC Division of Water Quality)
P;550O44975\AdmlCormsponderc kLcttcrsl:011.03.17-DWQ.NOiSubmittal Cowr.docx
Dewberry

Division of Water Quality / Surface Water Protection
Section
National Pollutant Discharge Elimination System
NCDENR
.vcwm ru+o.... OcwVn.¢vr or
NCG 120000
FOR AGENCY USE ONLY
Dale Received
Year Month Da
Certificate ofCovemge
NICIGI 2
Check R Armunt
PelTnil AS6mied to
NOTICE OF INTENT
National Pollutant Discharge Elimination System application for coverage under General Permit
NCG120000:
STORMWATER DISCHARGES associated with activities classified as:
Landfills that are permitted by the North Carolina Division of Waste Management under the
provisions and requirements of North Carolina General Statute 130A — 294.
The following activities are specifically excluded from coverage under this General Permit:
Stormwater discharges from open dumps, hazardous waste disposal sites, or discharge of waste (including
leachate) to the waters of the state.
For questions, please contact the DWO Regional Office for your area. See page 4.
(Please print or type)
1) Mailing address of ownerloperator (address to which all permit correspondence will be mailed):
Name
Street Address
City
Telephone No.
Brunswick Cc
P.O. Box 249
Bolivia
910-253-2520
2) Location of facility producing discharge:
Facility Name
Facility Contact
Street Address
City
County
Telephone No.
Email
Brunswick County Landfill Facility
Stephanie Lewis
172 Landfill Road NE
Bolivia
State NC ZIP Code 28422
Fax: [phone]
State NC ZIP Code 28422
Brunswick
910-253-2520 Fax: [phone]
[e-mail]
3) Physical Location Information:
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
distance and direction from a roadway intersection). From US 17 South, turn right onto Galloway Road (SR 1401)
and travel approx. 350 feet. Then turn left onto Landfill Road NE and travel approx. 0.75 miles to the landfill facility.
(A copy of a county map or LISGS quad sheet with facility clearly located must be submitted with this application.)
4) Latitude 34 deg 02 min 39 sec Longitude 78 deg 15 min 41 sec (deg, min, sec)
5) This NPDES Permit Application applies to which of the following:
❑ New or Proposed Facility
X Existing
Date operation is to begin 1982
Page 1 of 4
SWIJ-227-071408 Last revised 7/14/08

s NCG120000 N.O.I.
6) Standard Industrial Classification:
Provide the 4-digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility.
SIC Code: 4 9 5 3
7) Provide a brief narrative description of the types of industrial activities and products manufactured at
this facility: The Brunswick County Landfill Facility includes a C&D debris landfill, an MSW transfer station, an
LCID landfill, and a compost facility. Recycling drop-off facilities for cardboard, used oil/fuel/antifreeze, white
goods, electronics, carpets, scrap tires, paint, and batteries is also available at the landfill facility.
8) Discharge points / Receiving waters:
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 11
What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater
discharges end up in? UT to Beaverdam Swamp and Beaverdam Swamp
Receiving water classification: C; SW for LIT to Beaverdam Swamp and Beaverdam Swamp
Is this a 303(d) listed stream? No Has a TMDL been approved for this watershed? No
If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm
sewer system (e.g. City of Raleigh municipal storm sewer). N/A
9) Does this facility have any other NPDES permits?
j$1 No
❑ Yes
If yes, list the permit numbers for all current NPDES permits for this facility:
10) Does this facility have any Non -Discharge permits (ex: recycle permit)?
D9 No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
11) Does this facility employ any best management practices for stormwater control?
❑ No
X Yes (Show structural BMPs on the site diagram.)
If yes, please briefly describe: Non-structural BMPs are used at the Brunswick County Landfill Facility
to reduce stormwater pollutant loads. Permanent sediment traps remove sediments from landfill runoff.
Equipment is regularly maintained. The transfer station is washed down daily. Overall good housekeeping
practices are in place tor routine maintenance and cleanup.
12) Does this facility have a Stormwater Pollution Prevention Plan?
CK No
❑ Yes
If yes, when was it implemented?
13) Are vehicle maintenance activities occurring at this facility?
M No ❑ Yes
14) Hazardous Waste:
a) is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
❑ No X Yes
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
❑ No M Yes
Page 2 of 4
SWU-227-071408 Last revised 7/14/08

NCG120000 N.O.I.
c) Is this facility a Large Quantity Generator (1000 kg, or more of hazardous waste generated per month) of
hazardous waste?
10 No ❑ Yes
d) Is hazardous waste stored in the 100-year flood plain?
(O No ❑ Yes If yes, include information to demonstrate protection from flooding.
e) If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste: Used antifreeze, fuel, oil, batteries, and oil and latex paints
How is material stored: Materials are placed in tanks, containers, and building upon arrival at the landfill facility.
an eze 25u fank� fuel 25i3 gaTin , of 5W gal. tankkj-`an s are cove
Where is material stored: E dd +3,Ha^Qs_and_oi haSed^'In,,
I ^�'+ kinet anHnsPo building) I NFUl 1gs.^.t: finer).
HOW many disposal Shipments per year: Matenalls Srou to I Will an n routq oasis. Mks -emptied bn a .
Name of transport 1 disposal vendor: See below
Vendor address: See below_ _Used_ antifreeze and oil: Used fuel: Used batteries and oil and latex paints:
Safety Clean P&W Waste Oil Services, Inc. Clean Harbors Reidsville LLC
934 North 5th Street 10518 Royster Road NE 208 Wallington Industrial Drive
15) Certification: St. Pauls, NC 28384 Leland, NC 28451 Reidsville, NC 27320
910-885-5081 910-371-5792 336-342-6106
North Carolina General Statute 143-215.613(1) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record, report,
plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who
knowingly makes a false statement of a material fact In a rulemaking proceeding or contested case under this Article; or
who falsities, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be
operated or maintained under this Article or rules of the Commission implementing this Article shall be guilty of a Class
2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000).
I hereby request coverage under the referenced General Permit. I understand that coverage under this permit
will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an
individual permit.
I certify that I am familiar with the information contained in this application and that to the best of my
knowledge and belief such information is true, complete, and accurate.
Printed Name of Person Signing:kxn-le I S
Title: Ono MA4 n>r\ St!XUi re G
' 3
(Signature of Applicant) (0fate ned)
Notice of Intent must be accompanied by a check or money order for $100.00 made payable to:
NCDENR
Page 3 of 4
SWU-227-071408
Last revised 7114/08

NCG120000 N.Q.I.
Final Checklist
This application will be returned as incomplete unless all of the following items have been included:
Check for $100 made payable to NCDENR
This completed application and all supporting documents
�j A site diagram showing, at a minimum, (existing or proposed):
(a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfails
corresponding to the drainage areas, (d) runoff conveyance features, (e) areas where materials are stored,
(f) impervious areas, (g) site property lines.
> Copy of county map or USGS quad sheet with location of facility clearly marked on map
Mail the entire package to:
Stormwater Permitting Unit
Division of Water Quality
1617 Mail. Service Center
Raleigh, North Carolina 27699-1617
Note
The submission of this document does not guarantee coverage under the NPDES General Permit.
For questions, please contact the OWO Regional Office for your area.
DWQ Regional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ...[phone]
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........(919)
807-6300
Page 4 of 4
SWU-227-071408 Last revised 7/14/08

Brunswick County Landfill Facility
NPDES Permit
Drainage Basin And
Stormwater Discharge Outfall
March 17, 2011
Drainage Basin #
Drainage Area
(square feet)
ormwa er
Discharge
Outfall #
1
641,979
1
2
384,590
9
3
98,715
8
4
148,364
6
5
299,613
5
6
374,541
3
7
205,575
2
8
221,902
9
9
446,581
11
10
165,944
11
11
155,635
10
12
314,693
8
13
23,299
7
14
32,532
6
15
86,592
4
16
32,505
2,3
Page 1

Brunswick County
Operation Services Department
Stephanie Lewis, Director
Construction & Grounds
Building Maintenance
Housekeeping
February 15, 2011
Ms. Linda Willis
NC Division of Water Quality
127 Cardinal Drive Extension
Wilmington, NC 28405
:r,-,:SN 44 ,N
APO Box 249�
Bolivia�NC.28422
P(9r1%253 25 0)1 S
www.brun`_swi6kcountync.gov
Reference: Brunswick Comity, North Carolina I,andfill Facility
Notice of Intent
NPDES Stormwater Required
Dear Ms. Willis:
Solid Waste & Recycling
Mosquito Control
Service Center
Brunswick County received a letter dated January 14, 2011 from the NC Division of Water Quality
(DWQ) on January 20, 2011. The letter states that it has come to the attention of DWQ that Brunswick
County Landfill facility does not have the required NPDES General Stormwater Permit (NCG 120000)
for stormwater discharges. A copy of the Notice of Intent to apply for the NPDES General Stormwater
Permit was attached to the letter. The letter directs Brunswick County to apply for the NPDES General
Stormwater Permit within 30 calendar days of receipt of the letter.
Matt West with Dewberry, our consulting engineer, discussed the timing of the letter and the requirement
of the NPDES General Stormwater Permit with you on February 4, 2011. During this conversation it was
indicated that an extension in the 30 calendar day submission period could be extended as long as
Brunswick County acknowledges they are working to comply with these requirements.
The purpose of this letter is to notify DWQ that Brunswick County is in receipt of the letter and is
working to prepare and submit the Notice of Intent along with all required documentation. Brunswick
County also respectfully requests a 60 day extension to the submission period. Brunswick County is
committed to submitting the Notice of Intent along with all required documentation to DWQ by April 20,
20 -1 i .
Should you have any questions or concerns, please do not hesitate to contact either me at 910.253.2520 or
Matt West with Dewberry at 919.881.9939.
Sin
cerely,
L5�:�
Stephanie M. Lewis
Director, Operation Services Department
Cc: Matt West, P.E., Dewberry
B Y:
FEE 17 2011
e3. Printed on Recycled Paper

Brunswick County Landfill Facility
NPDES Permit
Drainage Basin And
Stormwater Discharge Outfall
March 17, 2011
Drainage Basin #
Drainage Area
(square feet)
ormwa er
Discharge
Outfall #
1
641,979
1
2
384.590
9
3
98,715
8
4
148,364
6
5
299,613
5
6
374,541
3
7
205,575
2
8
221,902
9
9
446,581
11
10
165,944
11
11
155.635
10
12
314,693
8
13
23,299
7
14
32,532
6
15
86,592
4
16
32,505
2,3
Page 1

® Division of Water Quality 1 Surface Water Protection
�r w Section
mob National Pollutant Discharge Elimination System
NCDENR
4-wlH fj.Mpl+� [7Fwr+rMC`R OF
frrvmarr,T u+o Nm aN. Rrao..acre N C G 120000
NOTICE OF INTENT
FOR AGENCY USE ONLY
Date Receivcd
Year
Month
Du
vera
Certirtca(e ofCoe
N 1 2 'i o
Check # Amount
Pc it Assigned to
ow S
National Pollutant Discharge Elimination System application for coverage under General Permit
NCG 120000:
STORMWATER DISCHARGES associated with activities classified as:
Landfills that are permitted by the North Carolina Division of Waste Management under the
provisions and requirements of North Carolina General Statute 130A — 294.
The following activities are specifically excluded from coverage under this General Permit:
Stormwater discharges from open dumps, hazardous waste disposal sites, or discharge of waste (including
leachate) to the waters of the state.
1
For questions, please contact the DINO Regional Office for your area. See page 4.
(Please print or type)
1) Mailing address of owner/operator (address to which all permit correspondence will be mailed):
Name
Street Address
City
Telephone No.
Brunswick County
P.O. Box 249
Bolivia
910-253-2520
2) Location of facility producing discharge:
Facility Name
Facility Contact
Street Address
City
County
Telephone No.
Email
Brunswick County Landfill Facility
Stephanie Lewis
172 Landfill Road NE
Bolivia
State NC ZIP Code 28422
Fax: [phone]
State NC ZIP Code 2$422
Brunswick
910-253-2520 Fax: [phone]
[e-mail]
3) Physical Location Information:
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
distance and direction from a roadway intersection). From US 17 South, turn right onto Galloway Road (SR 1401)
and travel approx. 350 feet. Then turn left onto Landfill Road NE and travel approx. 0.75 miles to the landfill facility.
(A copy of a county map or USGS quad sheet with facility clearly located must be submitted with this application.)
4) Latitude 34 deg 02 min 39 sec Longitude 78 deg 15 min 41 sec (deg, min, sec)
5) This NPDES Permit Application applies to which of the following:
❑ New or Proposed Facility
X Existing
Date operation is to begin
1982
Page 1 of 4
SWU-227-071408 Last revised 7/14/08

NCG120000 N.O.I.
6) Standard Industrial Classification:
Provide the 4-digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility.
SIC Code: 4 9 5 3
7) Provide a brief narrative description of the types of industrial activities and products manufactured at
this facility: The Brunswick County Landfill Facility includes a C&D debris landfill, an MSW transfer station, an
LCID landfill, and a compost facility. Recycling drop-off facilities for cardboard, used oil/fue Ilan ti freeze, white
goods, electronics, carpets, scrap tires, paint, and batteries is also available at the landfill facility.
8) Discharge points 1 Receiving waters:
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 11
What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater
discharges end up in? UT to Beaverdam Swamp and Beaverdam Swamp
Receiving water classification: C; SW for UT to Beaverdam Swamp and Beaverdam Swamp
Is this a 303(d) listed stream? No Has a TMDL been approved for this watershed? No
If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm
sewer system (e.g. City of Raleigh municipal storm sewer). NIA
9) Does this facility have any other NPDES permits?
)J No
❑ Yes
If yes, list the permit numbers for all current NPDES permits for this facility:
10) Does this facility have any Non -Discharge permits (ex: recycle permit)?
M No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
11) Does this facility employ any best management practices for stormwater control?
❑ No
Yes (Show structural BMPs on the site diagram.)
If yes, please briefly describe: Non-structural BMPs are used at the Brunswick County Landfill Facility
to reduce stormwater pollutant loads. Permanent sediment traps remove sediments from landfill runoff.
Equipment is regularly maintained. The transfer station is washed down daily. Overall good housekeeping
practices are in place tor routine maintenance and cleanup.
12) Does this facility have a Stormwater Pollution Prevention Plan?
X No
❑ Yes
If yes, when was it implemented?
13) Are vehicle maintenance activities occurring at this facility?
X No ❑ Yes
14) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
❑ No X Yes
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
❑ No X Yes
Page 2 of 4
SWU-227-071406 Last revised 7114108

NCG120000 N.O.I.
c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
DO No ❑ Yes
d) Is hazardous waste stored in the 100-year flood plain?
DO No ❑ Yes If yes, include information to demonstrate protection from flooding.
e) If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste: Used antifreeze, fuel, oil, batteries, and oil and latex paints
How is material stored: Materials are Placed in tanks, containers, and building upon arrival at the landfill facility.
Where is material stored: se antifreeze���50 alTn` , ue g511-T�c , oil ( ga . an - an s are covered,
container).Ong
How marl disposal shipments per year: �Iatenals rou h to I n ill on a route basis. nks emptied ncely a .
Y P P P Y t}2SIEIIP.S Rnrlu i1A1 i5posed of 3-4 fimemLyPar
Name of transport / disposal vendor: See below
Vendor address: See below Used antifreeze and oil: Used fuel: Used batteries and oil and latex aints:
Safety Clean P&W Waste Oil Services, Inc. Clean Harbors Reidsville LLC
934 North 5th Street 10518 Royster Road NE 208 Watlinglon Industrial Drive
15) Certification: St. Pauls, NC 28384 Leland, NC 28451 Reidsville, NC 27320
910-865-5081 910-371-5792 336-342-6106
North Carolina General Statute 143-215.6B(i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record, report,
plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who
knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or
who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be
operated or maintained under this Article or rules of the Commission implementing this Article shall be guilty of a Class
2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000).
i hereby request coverage under the referenced General Permit. I understand that coverage under this permit
will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an
individual permit.
I certify that I am familiar with the information contained in this application and that to the best of my
knowledge and belief such information is true, complete, and accurate.
12
Printed Name of Person Signing: `✓�ll�w
Title: Fire's
t 3
(Signature of Applicant) (Datte ned)
Notice of Intent must be accompanied by a check or money order for $100.00 made payable to:
NCDENR
Page 3 of 4
SWU-227-071408 Last revised 7114108

NCG120000 N.O.I.
Final Checklist
This application will be returned as incomplete unless all of the following items have been included:
Check for $100 made payable to NCDENR
This completed application and all supporting documents
Dj A site diagram showing, at a minimum, (existing or proposed):
(a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfalls
corresponding to the drainage areas, (d) runoff conveyance features, (e) areas where materials are stored,
(f) impervious areas, (g) site property lines.
J Copy of county map or USGS quad sheet with location of facility clearly marked on map
Mail the entire package to:
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Note
The submission of this document does not guarantee coverage under the NPDES General Permit.
For questions, please contact the DWO Regional Office for your area.
DWQ Regional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ...(252)
946-6481
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........(919)
807-6300
Page 4 of 4
SWU•227-071408 Last revised 7114/08

Postal Service,.
CERTIFIED MAIL,,, RECEIPT
(Domestic.Coverageprovided)
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item 4 if Restricted Delivery is desired.
■ Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mailpiece,
or on the front if space permits.
1. Article Addressed to:
A. Winature
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B. Re$�t{tdtiyrf/iieciW2rhd) C. Da)d of [very
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PS Form 3811, February 2004 Domestic Return Receipt 102595 02-M-1540

UNITED STATES POSTAL SERVICE First -Class Mail
Postage & Fees Paid
LISPS
Permit No. G-10
• Sender: Please print your name, address, and ZIP+4 in this box •
NC DENR - Division of Water Quality
Surface Water Protection Section
127 Cardinal Drive Extension
Wilmington, NC 28405
i tlit .•:iii �il lt�[: tli of Fl�:l:al!�i:f:7 St3iii i�III �t'Mill

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
1q�
January 14, 2010�
CERTIFIED MAIL 07007 0220 0000 8216 7183
RETURN RECEIPT REQUESTED
Marty K. Lawing
P.O. Box 249
Bolivia, NC 28422-0249
Subject: Notice of Intent
NPDES Stormwater Permit Required
Brunswick County Landfill
Brunswick County
Dear Mr. Lawing:
It has come to the attention of the Division of Water Quality that the Brunswick County Landfill
does not have the required NPDES Stormwater General Permit (NCG 120000) for stormwater
discharges from this facility.
Coverage under the NPDES General Permit NCG 120000 is applicable to all owners or operators
of Stormwater point source discharges associated with landfills that are permitted by the North
Carolina Division of Waste Management under the provisions and requirements or North
Carolina General Statute 130A-294.
Process for applying for a General Stormwater Permit:
You are required to apply For the NPDES Permit by Filling out the attached Notice of Intern
(NOI) form. The general permit text can be located at the following web site:
http://portal.ncdenr.org/%yeb/wq/ws/su/npdessw. There is a $100.00 lee required to hake
application ror this permit. Ptease follow the directions on the form.
You are directed to apply for the NPDES General Stormwater Permit NCG120000 within 30
calendar days of receipt of this correspondence. Should you have any questions concerning the
form, call Linda Willis at 910-796-7343 or contact her at email address linda.willis nedenr. ov.
N. C. Division of water Quality
Wilmington Regional Office
127 Cardinal Drive Extension, NC 28405
Phone: [phone] FAX: [phone]
Customer Service: 1.877-623-6748
Internet: www,ncwaterquality.org
An Equal Opportunity %Affirmative Actpn Ernptoyer
NorthCarolina
AwArrally

Page 2 of 2
Brunswick County Landfill
Brunswick County
Failure to apply for coverage under this NPDES Permit will constitute a violation of North
Carolina General Statute 143-215.1(a), which states, no person shall make any outlets into the
waters of the State without receiving a permit from the Commission and has complied with all
conditions set forth in the permit. Thank you for your attention to this matter.
Sincerely,
Rick Shiver
Wilmington Regional Supervisor
Division of Water Quality
Surface Water Protection Section
cc: DWQ WiRO (L Willis)
DWQ Central Files

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NCG 120090
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Map Scale 1:19, 200
Brunswick County Landfill Facility
Brunswick County
Latitude: 340 2' 41" N
Longitude: 781 15' 43" W
County: Brunswick
Receiving Stream: UT to Beaverdam Swamp
Stream Class: C, Sw
Sub -basin: 03-07-59 (Lumber River Basin)
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Dewberry
BRUNSWICK COUNTY LANDFILL NPDES GENERAL STORMWATER PERMIT TIER
3 RESPONSE MEETING MINUTES
Date: October 2, 2013
Time: 1:00 pm
Location: Brunswick County Landfill Facility
Meeting Lead: Matt West
Purpose: To discuss and review the Tier 3 response associated with the NPDES General Stormwater
Permit (COC# 120090) for the Brunswick County C&D Debris Landfill and MSW Transfer Station
Attendees: David Cox, DEMLR; Chris Baker, DEMLR; Jeremy Baker, Brunswick County; Bryan Hollis,
Brunswick County; Leigh -Ann Dudley, Dewberry; Stan Taylor, Dewberry; Matt West, Dewberry
Copy of Meeting Minutes to: Stephanie Lewis, Brunswick County
Meeting Minutes
The group met at the Brunswick County Landfill Facility office. Matt West provided background of
the NPDES General Stormwater Permit (COG# 120090). Only the C&D debris landfill and MSW
Transfer Station are covered by this permit. An application for an NCG24 NPDES General
Stormwater Permit was submitted in June 2012 for the Large, Type 1 Yard Waste Compost
Facility. This application was rescinded in July 2013 due to statutory changes that no longer
require an NCG24 NPDES General Stormwater Permit for a Large, Type 1 Yard Waste Compost
Facility. The group discussed the current status of each stormwater discharge outfall (SDO):
o SDO #1 —Tier 2
o SDO #2 —Tier 1
o SDO #3 —Tier 2
o SDO #4 — normal response
o SDO #5 — Tier 2
o SDO #6 -- Tier 2
a SDO #7 — Tier 3
o SDO #8 — Tier 3
The group discussed the current Tier 3 response of SDO #7 and SDO #8. It was noted that while
benchmark exceedances have been observed on all three discharge characteristics (TSS, COD,
Fecal Coliform) at SDO #7 and SDO #8, the highest benchmark exceedences have been for
Fecal Coliform. The presence of seagulls around the MSW Transfer Station is likely the cause of
the high Fecal Coliform results.
• The group walked around the landfill facility and inspected each SDO, including SDO #8a. SDO
#8a will be added to the SDO sampling plan, with sampling at SDO #8a to begin during the July
1, 2013 — December 31, 2013 period. Dewberry and Brunswick County provided information on
improvements that have been made at each SDO to improve the discharge characteristics.
Brunswick County has been strategically working to make improvements — trying to identify which
improvements provide a betterment to the discharge characteristics.
Chris Baker with DEMLR requested that the check dam/weir downstream of SDO #8 be raised by
approximately 18-24 inches. Brunswick County will make this improvement. A photo of the
BRUNSW ICK COUNTY LANDFILL NDPES GENERAL STORMWATER PERMIT TIER 3 RESPONSE MEETING MINUTES 1 1 of 2

Dewberry
BRUNSWICK COUNTY LANDFILL NPDES GENERAL STORMWATER PERMIT TIER
3 RESPONSE MEETING MINUTES
check dam/weir taken during the site visit is provided below. No other improvements were
recommended by DEMLR staff at the time of this meeting.
SDO #8 and check dam/weir
• After the walk/inspection around the landfill facility, the group discussed observations and a path
forward for Brunswick County. The following is a summary of this conversation:
o Fecal Coliform monitoring — the reduction (back to semi-annually) or elimination of fecal
Coliform monitoring for all SDOs was discussed.
o TSS and COD monitoring — reduction (back to semi-annually) of TSS and COD for all
SDOs was discussed.
o Representative Outfall Status for SDO #2 and SDO #3 was discussed. DEMLR staff
advised to submit a panoramic photo of the area noting grade breaks and the SDOs.
DEMLR staff didn't note any reasons why this could not be approved since the outfails
receive discharge from very similar areas.
o David Cox advised that Dan Sams, supervisor for NPDES General Stormwater Permits in
the DENR Wilmington Regional Office, will discuss how modifications to Brunswick
County's COC# 120090 (specifically, analytical monitoring and representative outfall
status) with the DENR Raleigh office.
o Chris Baker stated that Brunswick County's effort should be rewarded — it is clear the
amount of work that has been done to improve the discharge characteristics.
o SDO #8a will be added to the next sampling event. DEMLR did not note any issues with
this addition.
o Dewberry will send photos of each SDO to DEMLR. This will provide background of
conditions (seagulls) that were not observed during this meeting.
o DEMLR staff will let Dewberry know how to proceed with requesting the items noted
above. Dewberry and Brunswick County will work to submit required documentation.
Please provide any comments associated with these meeting minutes to Matt West within five (5)
business days for receipt mwest dewber .com).
BRUNSWICK COUNTY LANDFILL NDPES GENERAL STORMWATER PERMIT TIER 3 RESPONSE MEETING MINUTES 1 2 of 2

Chemical Oxygen Demand, mg/L (Benchmark 120 mg/L)
SDOL
SD02
SDO3
SD04
SD05
SD06
SD07
SD08
12/28/2011
114
483
1/12/2012
113
129
103
5124/2012
72
250
5/31/2012
176
365
250
180
19
9/18/2012
52
98
11/15/2012
216
222
1/3/2013
75.0
25.0
2/26/2013
30
74
35
28
69
281
51
308
4/29/2013
128
50
6/3/2013
347
426
7/12/2013
46
81
55
94
98
78
8/15/2013
169
161
163
173
156
166
Total Suspended Solids, mg/L (Benchmark 100 mg/L)
S001
SD02
SD03
5D04
SD05
SD06
SD07
S008
12/28/2011
309
133
1/12/2012
94
86
169
5/24/2012
84
58.9
5/31/2012
39.7
9.7
11.8
16.4
19.1
147
35.1
9118/2012
968
363
11/15/2012
1040
228
1/3/2013
12.9
24.8
2/26/2013
P.1
141
26
5.6
565
3260
1110
1200
4/29/2013
1790
34.9
6/3/2013
2990
2460
7/12/2013
40
14.6
1
103
502
864
505
8/1S/2013
10.9
6.1
1
24
240
522
291
Fecal Coliform, MPN (Benchmark 1000 col/100 mL)
SDO1
SDO2
SD03
SD04
S005
SD06
SD09
SDO$
12/28/2011
>2420
>2420
1/12/2012
1160
8660
>24,200
5/24/2012
>2420
>2420
5/31/2012
7270
3650
3870
2600
2300
9/18/2012
>24,200
>24,700
11/15/2012
>24,200
>24,200
1/3/2013
41
20
2/26/2013
361
659
602
300
659
>2420
>2420
>2420
4/29/2013
6680
>2420
6/3/2013
>24200
>24200
7/12/2013
1 1440
1560
>2500
>2500
>2500
>2500
8/15/2013
1 1800
>2500
>2500
>2500
>2500
>2500
Ley
Fenchmark Exceedance
Outfali in Tier 1
Outfall in Tier 2
Outfall in Tier 3

Permit No. NCG120000
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
SENERAL PERMIT ,N . NCG120000
TO DISCHARGE STORMWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
for
Landfills
In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission and
the Federal Water Pollution Control Act, as amended, this permit is hereby issued to all owners or
operators, hereinafter permittees, which are covered by this permit as evidenced by receipt of a Certificate
of Coverage by the Environmental'Management Commission to allow the discharge of stormwater to the
surface waters of North Carolina or to a separate storm sewer system conveying discharges to surface
waters in accordance with the terms and conditions set forth herein.
Coverage under this General Permit is applicable to:
♦ All owners or operators of stormwater point source discharges associated with activities categorized as
landfills, including construction and demolition debris landfills, which are permitted by the North
Carolina Division of Waste Management under the provisions and requirements of North Carolina
General Statute 130A-294.
♦ Stormwater point source discharges from like industrial activities deemed by the Division of Water
Quality to be similar to these operations in the process, or the discharges, or the exposure of raw
materials, intermediate products, by-products, products, or waste products.
Except upon DWQ determination of similarity as provided immediately above, the following
activities and associated discharges are excluded from coverage under this General Permit:
♦ Stormwater point source discharges from open dumps, hazardous waste disposal sites, land clearing
and inert debris landfills, or discharges of wastes (including discharges of leachate as defined in 15A
NCAC 13B.0101(11)).
The General Permit shall become effective on November 1, 2012.
The General Permit shall expire at midnight on October 31, 2017.
Signed this day October 25, 2012.
Origin ,Eig.aed by Matt Matthe4ys-
for Charles Wakild, P.E., Director
Division of Water Quality
By the Authority of the Environmental Management Commission

Permit No. NCG120000
TABLE OF CONTENTS
PART I INTRODUCTION
Section A: General Permit Coverage
Section B: Permitted Activities
PART IIMONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES
Section A: Final Limitations and Controls for Stormwater Discharges
Section B: Analytical Monitoring Requirements
Section C: On -Site Vehicle and Equipment Maintenance Monitoring Requirements
Section D: Qualitative Monitoring and Visual Inspection Requirements
PART III STANDARD CONDITIONS FOR NPDES STORMWATER GENERAL PERMITS
Section A: Compliance and Liability
1. Compliance Schedule
2. Duty to Comply
3. Duty to Mitigate
4. Civil and Criminal Liability
5. Oil and Hazardous Substance Liability
6. Property Rights
7. Severability
B. Duty to Provide Information
9. Penalties for Tampering
10. Penalties for Falsification of Reports
11. Onshore or Offshore Construction
12. Duty to Reapply
Section B: General Conditions
1. General Permit Expiration
2. Transfers
3. When an Individual Permit May be Required
4. When an Individual Permit May be Requested
5. Signatory Requirements
6. General Permit Modification, Revocation and Reissuance, or Termination
7. Certificate of Coverage Actions
8. Annual Administering and Compliance Monitoring Fee Requirements

Section C: Operation and Maintenance of Pollution Controls
1. Proper Operation and Maintenance
2. Need to Halt or Reduce not a Defense
3. Bypassing of Stormwater Control Facilities
Section D: Monitoring and Records
1.
Representative Sampling
2.
Recording Results
3.
Flow Measurements
4.
Test Procedures
5.
Representative Outfall
6.
Records Retention
7.
Inspection and Entry
Section E: Reporting
Requirements
1.
Discharge Monitoring Reports
2.
Submitting Reports
3.
Availability of Reports
4.
Non-Stormwater Discharges
5.
Planned Changes
6.
Anticipated Noncompliance
7.
Spills
8.
Bypass
9.
Twenty-four Hour Reporting
10.
Other Noncompliance
11.
Other Information
PART IV DEFINITIONS
Permit No. NCG120000
T

Permit No. NCG120000
PART 1 INTRODUCTION
SECTION A: GENERAL PERMIT COVERAGE
All persons desiring to be covered by this General Permit must register -with the Division of Water Quality
(DWQ) by the filing of a Notice of Intent (NOI) and applicable fees. The NOI shall be submitted and a
certificate of coverage issued prior to any point source discharge of stormwater associated with industrial
activity to the surface waters of the state.
Any owner or operator not wishing to be covered or limited by this General Permit may make application
for an individual NPDES permit in accordance with NPDES procedures in 1SA NCAC 2H .0100, stating the
reasons supporting the request. Any application for an individual permit should be made at least 180 days
prior to commencement of discharge.
This General Permit does not cover activities or discharges covered by an individual NPDES permit until the
individual permit has expired or has been revoked. Any person conducting an activity covered by an
individual permit but which could be covered by this General Permit may request that the individual permit
be revoked and coverage under this General Permit be provided.
If industrial materials and activities are not exposed to precipitation or runoff as described in 4.0 CFR
§122.26(g), the facility may qualify for a No Exposure Exclusion from NPDES stormwater discharge permit
requirements. Any owner or operator wishing to obtain a No Exposure Exclusion must submit a No
Exposure Certification Notice of Intent (NOI) form to the Division; must receive approval by the Division;
must maintain no exposure conditions unless authorized to discharge under a valid NPDES stormwater
permit, and must recertify the No Exposure Exclusion annually.
Any facility may apply for new or continued coverage under this permit until a Total Maximum Daily Load
(TMDL) for pollutants for stormwater is established. A TMDL sets a pollutant -loading limit that affects a
watershed, or portion of a watershed, draining to a specific impaired water. For discharges to
watersheds affected by a TMDL, coverage under this permit may depend on the facility
demonstrating it does not have reasonable potential to violate applicable water quality standards
for those pollutants as a result of discharges. If DWQ determines that discharges have reasonable
potential to cause water quality standard violations, the facility shall apply for an individual permit 180
days prior to the expiration date of this General Permit. Once that individual permit is effective, the facility
will no longer have coverage under this General Permit.
During the period beginning on the effective date of the permit and lasting until expiration, the permittee is
authorized to discharge stormwater associated with industrial activity. Such discharges shall be controlled,
limited, and monitored as specified in this permit.
Part I Page 1 of 2

Permit No. NCG120000
SECTION B. PERMITTED ACTIVITIES
Until coverage under this permit expires or is modified or revoked, the permittee is authorized to discharge
stormwater, to the surface waters of North Carolina or to a separate storm sewer system, which has been
adequately treated and managed in accordance with the terms and conditions of this General Permit.
Any other point source discharge to surface waters of the state is prohibited unless it is an allowable non-
stormwater discharge or is covered by another permit, authorization, or approval. The discharges
authorized by this General Permit shall not cause nr contribute to violations of Water Quality
Standards.
Where wetlands are located on or nearby landfilling operations, discharges authorized by this permit and
site operations must meet applicable wetland standards, as recorded in 15A NCAC 2B .0230 and .0231, and
water quality certification requirements as outlined in 15A NCAC 21-1.0500.
This permit does not relieve the permittee from responsibility for compliance with any other applicable
federal, state, or local law, rule, standard, ordinance, order, judgment, or decree,
Part I Page 2 of 2

Permit No. NCG120000
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES
SECTION A: LIMITATIONS AND CONTROLS FOR STORMWATER DISCHARGES
During the period beginning on the effective date of the Certificate of Coverage and lasting until expiration
of the General Permit, the permittee is authorized to discharge stormwater. Such discharges shall be
controlled, limited, and monitored as specified below:
1. Prior to commencement of land disturbing activities, the permittee shall submit for approval a
Sedimentation and Erosion Control Plan (plan) to the Department of Environment and Natural
Resources, Division of Energy, Mineral, and Land Resources, or an approved local program,
pursuant to the requirements of NC G.S. 113A-54.1 and in conformity with the rules adopted by the
Sedimentation and Erosion Control Commission.
2. The permittee shall implement the approved plan. The approved plan is a requirement or condition
of this General Permit. Deviation from the approved plan, or approved amendment to the plan,
shall constitute a violation of the terms and conditions of this General Permit. A signed copy of the
approved plan shall be maintained on the site at all times.
3. Prior to constructing or operating a landfill the permittee shall obtain a permit for a sanitary landfill
from the N.C. Department of Environment and Natural Resources, Division of Waste Management,
pursuant to the requirements of NC G.S. 130A - 294 and in conformity with the rules adopted in 15A
North Carolina Administrative Code, Subchapter 13B Section .0500 or. Section .1600. The landfill
permit is a requirement or condition of this General Permit. Deviation from the landfill permit, or
approved amendment or revision of the landfill permit, shall constitute a violation of the terms and
conditions of this General Permit. A signed copy of the landfill permit shall be maintained on the
site at all times.
4. Secondary Containment Requirements and Records. Secondary containment is required for: bulk
storage of liquid materials including petroleum products; storage in any amount_Qf Section 313 of
Title 1I1 of the Superfund Amendments and Reauthorization Act {SARA) water pri-orily chemicals:
and storage in any amount of hazardous substancesin order to prevent leaks and spills from
contaminating stormwater runoff. A table or summary of all such tanks and stored materials and
theirassociated secondary containment areas shall be maintained. If the secondary containment
devices are connected to stormwater conveyance systems, the connection shall be controlled by
manually activated valves or other similar devices, which shall be secured closed with a locking
mechanism. Any stormwater that accumulates in the containment area shall be at a minimum
visually observed for color, foam, outfall staining, visible sheens and dry weather flow, prior to
release of the accumulated stormwater. Accumulated stormwater shall be released if found to be
uncontaminated by any material. Records documenting the individual making the observation, the
description of the accumulated stormwater, and the date and time of the release shall be kept for a
period of five (5) years. For facilities subject to a federal oil Spill Prevention, Control, and
Countermeasure Plan, facility compliance with any portion of the SPCC plan fully consistent with
the requirements of this permit may be used to demonstrate compliance with this permit.
S. Equipment utilized during the land disturbing or landfill operational activities on a site shall be
operated and maintained in such a manner as to prevent potential or actual pollution of the surface
or ground waters of the state. Fuels, lubricants, coolants, and hydraulic fluids, other petroleum
products, and spent fluids shall be disposed of in a manner so as not to enter the waters, surface or
ground, of the state and in accordance with applicable state and federal disposal regulations. Any
Part 11 Page 1 of 6

Permit No. NCG120000
spilled fluids shall be cleaned up to the extent practicable and disposed of in a manner so as not to
allow their entry into the waters, surface or ground, of the state.
SECTION B: ANALYTICAL MONITORING REQUIREMENTS
Analytical monitoring of stormwater discharges shall be performed as specified in Table 1. All analytical
monitoring shall be performed during a measureable storm event at each stormwater discharge outfall
(SDO). Only SDOs having stormwater discharges associated with industrial activity must be sampled. See
Definitions.
A measurable storm event is a storm event that results in an actual discharge from the permitted
site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-
hour storm interval does not apply if the permittee is able to document that a shorter interval is
representative for local storm events during the sampling period, and the permittee obtains
approval from the local DWQ Regional Office. See De initions
Table 1 Analytical M nitoring Re uirements
Discharge
Characteristics
Units
Measurement
Fre uenc 1
Sample
TypC2
Sample
Location3
Chemical Oxygen Demand
mg/1
semi-annual
Grab
SDO
Fecal Coliform
# per 100 nil
semi-annual
Grab
SDO
Total Suspended Solids
mg1l
semi-annual
Grab
SDO
Total Rainfa114
inches
semi-annual
Rain gauge
-
Footnotes:
1 Measurement Frequency: Twice per year during a measureable storm event
2 Sample collection must begin within the first 30 minutes of discharge and continue to all outfalls until completed.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless
representative outfall status (ROS) has been granted by DWQ. A copy of the DWQ letter granting R05 must be kept
on site. DWQ's ROS letter remains in effect through the subsequent reissuance of this permit and as long as the
pertinent site conditions and operations remain unchanged, unless the ROS letter provides for other conditions or
duration.
4 For each sampled measureable storm event the total precipitation must be recorded from an on -site rain gauge.
(Where isolated sites are unmanned for extended periods, a local rain gauge reading may be substituted for an on -site
gauge, upon prior DWQ written approval.)
The permittee shall complete the analytical samplings in accordance with the schedule specified in Table 2
below, unless adverse weather conditions prevent sample collection (see Definitions.) Inability to sample
because of adverse weather conditions must be recorded on the Discharge Monitoring Report, along with a
description of the adverse conditions and their duration. Sampling is not required outside of the facility's
normal operating hours.
A minimum of 60 days must separate Period i and Period 2 sample dates unless monthly monitoring
has been instituted via other requirements of this permit. The permittee must report the results of every
discharge sample taken within the monitoring period (see Part 111, Section E).
Failure to monitor semi-annually per permit terms may result in the Division requiring monthly
monitoring for all parameters for a specified time period. "No discharge" from an outfall or inability to
collect a sample because of adverse weather conditions during a monitoring period, for example, does not
constitute failure to monitor, as long as it is properly reported.
Part 11 Page 2 of 6

Permit No. NCG120000
Table 2 Monito ing Schedule
Monitoring Periodl•z
Sample Number
Start
End
Year 1 - Period 1
1
January 1, 2013
June 30, 2013
Year 1 - Period 2
2
July 1, 2013
December 31, 2013
Year 2 - Period 1
3
January 1, 2014
June 30, 2014
Year 2 - Period 2
4
July 1, 2014
December 31, 2014
Year 3 - Period 1
5
January 1, 2015
June 30, 2015
Year 3 - Period 2
6
July 1, 2015
December 31, 2015
Year 4 - Period 1
7
January 1, 2016
June 30, 2016
Year 4 - Period 2
8
July 1, 2016
December 31, 2016
Year 5 - Period 1
9
January 1, 2017
June 30, 2017
Year S - Period 2
10
July 1, 2017
October 31, 2017
Footnotes:
1 Maintain semi-annual monitoring during permit renewal process (unless monthly monitoring has been triggered
via other permit requirements.)
2 If no discharge occurs during the sampling period, the permittee must submit a monitoring report indicating "No
Flow" within 30 days of the end of the sampling period.
The permittee shall compare monitoring results to the benchmark values in Table 3. The benchmark values
are not permit limits but should be used as guidelines for the permittee's response actions to control the
discharge of pollutants in site stormwater. Exceedances of benchmark values require the permittee to increase
monitoring, increase management actions, increase record keeping, and/or install stormwater Best
Management Practices (BMPs) in a tiered program.
Table 3 Benchmark Values for Analytical Monitoring Requirements
Discharge Characteristics
Benchmark Value
Chemical Oxygen Demand
120 mg/1
Fecal Coliform
1000 colonies per 100 ml
Total Suspended Solids (TSS
100 m l
TSS ORW, HQW, Trout, and PNA waters
1 50 m L
Each separate parameter benchmark exceedance triggers a separate tiered response for that parameter at that
outfall. See the descriptions of Tier One, Tier Two, and Tier Three response actions below. In the event that
DWQ releases the permittee from continued monthly monitoring under Tier Three, DWQ's release letter
remains in effect through the subsequent reissuance of this permit, unless the release letter provides for other
conditions or duration.
Part 11 Page 3 of 6

Permit No. NCG120000
Tier One
If: The first valid sampling results are above a benchmark value, or outside the benchmark range, for
any parameter at any outfall;
Then: The permittee shall:
1. Conduct a stormwater management inspection of the facility within two weeks of receiving
sampling results.
2. Identify and evaluate possible causes of the benchmark value exceedence.
3. Identify the potential, and select the specific: source controls, operational controls, or physical
improvements to reduce concentrations of the parameters of concern,
4. Implement the selected actions within two months of the inspection.
5. Maintain an on -site record of each instance of a Tier One response. Include the date and value
of the benchmark exceedence, the inspection date, the personnel conducting the inspection,
the selected actions, and the date the selected actions were implemented.
Tier Two
If: During the term of this permit, the sampling results are above the benchmark values, or outside
the benchmark range, for any specific parameter at a specific discharge outfall two times in a row;
Then: The permittee shall:
1. Repeat all the required actions outlined above in Tier One.
2. Immediately institute monthly monitoring for all parameters. Conduct monthly monitoring at
every outfall where a sampling result exceeded the benchmark value for two consecutive
samples. Monthly (analytical and qualitative) monitoring shall continue until three
consecutive sample results are below the benchmark values, or within the benchmark range.
3. Submit a monthly monitoring report indicating "No Flow" if no discharge occurs during the
sampling period.
4_ Maintain a record of the Tier Two response and monitoring results on site.
Tier Three
During the term of this permit, if the valid sampling results required for the permit monitoring
periods exceed the benchmark value for any specific parameter at any specific outfall on four
occasions, the permittee shall notify the DWQ Regional Office Surface Water Supervisor in writing
within 30 days of receipt of the fourth analytical results. DWQ may, but is not limited to:
• require that the permittee revise, increase, or decrease the monitoring frequency for some
or all parameters;
• rescind coverage under the General Permit, and require that the permittee apply for an
individual stormwater discharge permit;
• require the permittee to install structural stormwater controls;
• require the permittee to implement other stormwater control measures;
• require the permittee to perform upstream and downstream monitoring to characterize
impacts on receiving waters.
Part 11 Page 4 of 6

Permit No. NCG120000
SECTION C: ON -SITE VEHICLE AND EQUIPMENT MAINTENANCE MONITORING REQUIREMENTS
Facilities which have any vehicle or equipment maintenance activity occurring on -site which in aggregate
uses more than 55 gallons of new motor oil and hydraulic oil per month when averaged over the calendar
year shall perform analytical monitoring as specified below in Table 4. All analytical monitoring shall be
performed during a measureable storm event at all SDOs which discharge stormwater runofffrom the
vehicle maintenance areas, in accordance with the schedule presented in Table 2 (Section B.)
Table 4 Analvtical Monitoring Requirements for On -Site Vehicle Maintenance
Discharge Characteristics
Units
Measurement
Fre uenc 1
Sample
TvVe2
Sample
Location3
H
standard
semi-annual
Grab
SDO
Non -Polar Oil & Grease/TPH
EPA Method 1664 SGT-HEM
mg/l
semi-annual
Grab
SDO
Total Suspended Solids
m I
semi-annual
Grab
SDO
Total Rainfa114
inches
semi-annual
Rain gauge
New Motor Oil Usage
al month
semi-annual
Estimate
-
Footnotes:
1 Measurement Frequency: Twice per year during a measureable storm event.
2 Sample collection must begin within the First 30 minutes of discharge and continue to all outfalls until completed.
3 Sample Location: Samples shall be collected at each SDO receiving runoff from vehicle and equipment
maintenance areas unless representative outfall status (ROS) has been granted by DWQ. A copy of the DWQ letter
granting ROS must be kept on site. DWQ's ROS letter remains in effect through the subsequent reissuance of this
permit and as long as the pertinent site conditions and operations remain unchanged, unless the ROS letter
provides for other conditions or duration.
4 For each sampled measureable storm event the total precipitation must be recorded from an on -site rain gauge.
(Where isolated sites are unmanned for extended periods, a local rain gauge reading maybe substituted for an on -site
gauge, upon prior DWQ written approval.)
Monitoring results shall be compared to the benchmark values in Table 5. Exceedences of benchmark values
require the permittee to increase monitoring, increase management actions, increase record keeping, and/or
install stormwater Best Management Practices (BMPs), in accordance with the tiered response provisions of
Part I1, Section B.
Table 5 Benchmark Values for On -Site Vehicle and Equipment Maintenance Activities
Discharge Characteristics
Benchmark Value
H
Within the range 6.0 - 9.01
Non -Polar Oil & Grease/TPH
EPA Method 1664 SGT-HEM
15 mg/1
Total Suspended Solids (TSS)
100 mg/1
ITSS ORW, HQW, Trout, and PNA waters
50 m L
Footnote 1: If pH values outside this range are recorded in sampled stormwater discharges, but ambient
precipitation pH levels are lower, then the lower threshold of this benchmark range is the pH of the
precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on -site rain gauge must be
documented to demonstrate that background concentrations were below the benchmark pH range of 6-9.
Part II Page 5 of 6

Permit No. NCG120000
Failure to monitor semi-annually per permit terms may result in the Division requiring monthly
monitoring for a specified time period. "No discharge" from an outfall or inability to collect a sample
because of adverse weather conditions during a monitoring period, for example, does not constitute failure
to monitor, as long as it is properly reported.
SECTION D: QUALITATIVE MONITORING AND VISUAL INSPECTION REQUIREMENTS
Qualitative monitoring shall be performed twice per year and concurrent with the analytical monitoring
requirements in Part II Sections B and C for the characteristics listed in Table 6. Qualitative monitoring is
for the purpose of quickly evaluating the effectiveness of the stormwater controls. No analytical tests.are
required. The permittee shall maintain a written record of the qualitative monitoring events on site.
Table 6 Qualitative Monitoring Requirements
Discharge Characteristics
Monitoring
Locationl
Color
SDO
Odor
SDO
Clari
SDO
Floating Solids
SDO
Suspended Solids
SDO
Foam
SDO
Oil Sheen
SDO
Erosion or deposition at the
outfall
SDO
Other obvious indicators
of stormwater pollution
SDO
Footnote 1: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO) regardless of
representative outfall status (ROS) unless ROS has been granted specifically far qualitative monitoring. A copy of
DWQ's letter granting ROS must be kept on site. DWQ's ROS letter remains in effect through the subsequent
reissuance of this permit and as long as the pertinent site conditions and operations remain unchanged, unless the
ROS letter provides for other conditions or duration.
Visual inspections shall be conducted to ensure that all stormwater controls, including all sedimentation
and erosion controls, are intact, in good repair, fully functional, and are otherwise being properly
implemented. Inspections shall be conducted at least once every seven calendar days, and within 24 hours
after any storm event of greater than 0.5 inches of rain per 24 hour period. The permittee shall maintain a
written record of each visual inspection on site.
In the event on atypical condition is noted at a stormwater discharge outfall, the permittee shall maintain on -
site records of both the suspected cause of the condition and the corrective actions taken.
If the permittee's qualitative monitoring or visual inspections indicate that existing stormwater controls are
ineffective, or that significant stormwater contamination is a recurring condition, the permittee shall
investigate potential causes, evaluate the feasibility of corrective actions, and implement feasible corrective
actions within 60 days. A written record of the permittee's investigation, evaluation, and response actions
shall be kept on site. Records related to qualitative monitoring and visual inspections need only be
submitted to DWQ upon the Division's specific request for those records.
Part I I Page 6 of 6

Permit No. NCG120000
PART III STANDARD CONDITIONS FOR NPDES STORMWATER GENERAL PERMITS
SECTION A: COMPLIANCE AND LIABILITY
1. Compliance Schedule
The permittee shall comply with Limitations and Controls specified for stormwater discharges in accordance
with the following schedule:
Existing facilities already operating, but applying for coverage tinder this general permit for the first time:
Secondary containment, as specified in Part [1, Section A, Paragraph 4 of this permit, shall be accomplished
within 12 months of the effective date of the initial Certificate of Coverage. All other requirements,
conditions, limitations, and controls contained in this permit become effective immediately upon issuance of
the Certificate of Coverage.
New facilities applying for permit coverage for the first time and existing facilities previously permitted and
applying for renewal under this general permit: All requirements, conditions, limitations, and controls
contained in this permit become effective immediately upon issuance of the Certificate of Coverage.
2. Duty to Comply
The permittee must comply with all conditions of this general permit. Any permit noncompliance constitutes
a violation of the Clean Water Act (CWA) and is grounds for enforcement action; for permit termination,
revocation and reissuance, or modification; or denial of a permit upon renewal application [40 CFR 122.41].
a. The permittee shall comply with standards or prohibitions established under section 307(a) of the CWA
for toxic pollutants within the time provided in the regulations that establish these standards or
prohibitions, even if the general permit has not yet been modified to incorporate the requirement.
b. The CWA provides that any person who violates section[s] 301, 302, 306, 307, 308, 318 or 405 of the Act,
or any permit condition or limitation implementing any such sections in a permit issued under section
402, or any requirement imposed in a pretreatment program approved under sections 402(a)(3) or
402 (b)(8) of the Act, is subject to a civil penalty not to exceed $37,500 per day for each violation. [33 USC
1319(d) and 40 CFR 122.41(a)(2)]
c. The CWA provides that any person who negligently violates sections 301, 302, 306, 307, 308, 318, or 405
of the Act, or any condition or limitation implementing any of such sections in a permit issued under
section 402 of the Act, or any requirement imposed in a pretreatment program approved under section
402(a)(3) or 402(b)(8) of the Act, is subject to criminal penalties of $2,500 to $25,000 per day of
violation, or imprisonment of not more than 1 year, or both. In the case of a second or subsequent
conviction for a negligent violation, a person shall be subject to criminal penalties of not more than
$50,000 per day of violation, or by imprisonment of not more than 2 years, or both. [33 USC 1319(c)(1)
and 40 CFR 122.41(a)(2)]
d. Any person who knowingly violates such sections, or such conditions or limitations is subject to criminal
penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both,
In the case of a second or subsequent conviction for a knowing violation, a person shall be subject to
criminal penalties of not more than $100,000 per day of violation, or imprisonment of not more than 6
years, or both. [33 USC 1319(c)(2) and 40 CFR 122.41(a)(2)]
e. Any person who knowingly violates section 301, 302, 303, 306, 307, 308, 318 or 405 of the Act, or any
permit condition or limitation implementing any of such sections in a permit issued under section 402 of
the Act, and who knows at that time that he thereby places another person in imminent danger of death
or serious bodily injury, shall, upon conviction, be subject to a fine of not more than $250,000 or
imprisonment of not more than 15 years, or both. In the case of a second or subsequent conviction for a
Part III Page 1 of 9

Permit No. NCG120000
knowing endangerment violation, a person shall be subject to a fine of not more than $500,000 or by
imprisonment of not more than 30 years, or both. An organization, as defined in section 309(c)(3)(B)(iii)
of the CWA, shall, upon conviction of violating the imminent danger provision, be subject to a fine of not
more than $1,000,000 and can be fined up to $2,000,000 for second or subsequent convictions. [40 CFR
122.41(a)(2)]
f. Under state law, a civil penalty of not more than $25,000 per violation may be assessed against any
person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit.
[North Carolina General Statutes § 143-215.6A]
g. Any person may be assessed an administrative penalty by the Administrator for violating section 301,
302, 306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such
sections in a permit issued under section 402 of this Act. Administrative penalties for Class I violations
are not to exceed $16,000 per violation, with the maximum amount of any Class I penalty assessed not to
exceed $37,500. Penalties for Class I I violations are not to exceed $16,000 per day for each day during
which the violation continues, with the maximum amount of any Class II penalty not to exceed $177,500.
[33 USC 1319(g)(2) and 40 CFR 122.41(a)(3)]
3. Day to Mitigate
The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this general
permit which has a reasonable likelihood of adversely affecting human health or the environment [40 CFR
122.41(d)].
4. Civil and Criminal Liability
Except as provided in Part HI, Section C of this general permit regarding bypassing of stormwater control
facilities, nothing in this permit shall be construed to relieve the permittee from any responsibilities,
liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3,143-215.6, or Section 309 of the Federal
Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills,
even though the responsibility for effective compliance may be temporarily suspended.
5. Oil Hazardous Smbstanoelipbili
Nothing in this general permit shall be construed to preclude the institution of any legal action or relieve the
permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to
under NCGS 143-215.75 et seq, or Section 311 of the Federal Act, 33 USC 1321.
6. Prapkr1y Rights
The issuance of this general permit does not convey any property rights in either real or personal property,
or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal
rights, nor any infringement of Federal, State or local laws or regulations [40 CFR 122.41(g)].
7. Suerability
The provisions of this general permit are severable, and if any provision of this general permit, or the
application of any provision of this general permit to any circumstances, is held invalid, the application of
such provision to other circumstances, and the remainder of this general permit, shall not be affected thereby
[NCGS 150E-23].
8. Duty to Provide Information
The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which
the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and
reissuing, or terminating the general permit issued pursuant to this general permit or to determine
compliance with this general permit. The permittee shall also furnish to the Permit Issuing Authority upon
request, copies of records required to be kept by this general permit [40 CFR 122.41(h)].
Part III Page 2 of 9

Permit No. NCG120000
9. Penalties for Tampering
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate,
any monitoring device or method required to be maintained under this general permit shall, upon conviction,
be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years
per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of
such person under this paragraph, punishment is a fine of not more than $20,000 per day of violation, or by
imprisonment of not more than 4 years, or both [40 CFR 122.41].
10. Penalties for Falsification of Reports
The Clean Water Act provides that any person who knowingly makes any false statement, representation, or
certification in any record or other document submitted or required to be maintained under this general
permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be
punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years
per violation, or by both [40 CFR 122.411.
11. Onshore or Offshore Construction
This general permit does not authorize or approve the construction of any onshore or offshore physical
structures or facilities or the undertaking of any work in any navigable waters.
12. D-Ujv to Reapply
Dischargers covered by this general permit need not submit a new Notice of Intent (NO[) or renewal request
unless so directed by the Division. If the Division chooses not to renew this general permit, the permittee will
be notified to submit an application for an individual permit [15A NCAC 02H .0127(e)].
SECTION 13: GENERAL CONDITIONS
General Permit Expiration
General permits will be effective for a term not to exceed five years, at the end of which the Division may
renew them after all public notice requirements have been satisfied. If a general permit is renewed, existing
permittees do not need to submit a renewal request or pay a renewal fee unless directed by the Division.
New applicants seeking coverage under a renewed general permit must submit a Notice of Intent to be
covered and obtain a Certificate of Coverage under the renewed general permit [15A NCAC 02H .0127(e)].
2. Transfers
The certificate of coverage issued pursuant to this general permit is not transferable to any person without
prior written notice to and approval from the Director in accordance with 40 CFR 122.61. The Director may
condition approval in accordance with NCGS 143-215.1, in particular NCGS 143-215.1(b)(4)b.2., and may
require modification or revocation and reissuance of the Certificate of Coverage, or a minor modification, to
identify the new permittee and incorporate such other requirements as may be necessary under the CWA [40
CFR 122.41(1)(3), 122.61] or state statute. The Permittee is required to notify the Division in writing in
the event the permitted facility is sold or closed.
3. When an Individual Permit May be Required
The Director may require any owner/operator authorized to discharge under a certificate of coverage issued
pursuant to this general permit to apply for and obtain an individual permit or an alternative general permit
Any interested person may petition the Director to take action under this paragraph. Cases where an
individual permit may be required include, but are not limited to, the following:
a. The discharger is a significant contributor of pollutants;
b. Conditions at the permitted site change, altering the constituents and/or characteristics of the
discharge such that the discharge no longer qualifies for a general permit;
C. The discharge violates the terms or conditions of this general permit;
Part III Page 3 of 9

Permit No. NCG120000
d. A change has occurred in the availability of demonstrated technology or practices for the control or
abatement of pollutants applicable to the point source;
e. Effluent limitations are promulgated for the point sources covered by this general permit;
f. A water quality management plan containing requirements applicable to such point sources is
approved after the issuance of this general permit,
g. The Director determines at his or her own discretion that an individual permit is required.
4. When an Individual Permit Mgy be Requested
Any permittee operating under this general permit may request to be excluded From the coverage of this
general permit by applying for an individual permit. When an individual permit is issued to an
owner/operator the applicability of this general permit is automatically terminated on the effective date of
the individual permit.
Signato[y Requirements
All applications, reports, or information submitted to the Permitting Issuing Authority shall be signed and
certified [40 CFR 122.41(k)].
a. All Notices of Intent to be covered under this general permit shall be signed as follows:
(1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible
corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in
charge of a principal business function, or any other person who performs similar policy or decision
making functions for the corporation, or (b) the manager of one or more manufacturing, production,
or operating facilities, provided, the manager is authorized to make management decisions which
govern the operation of the regulated facility including having the explicit or implicit duty of making
major capital investment recommendations, and initiating and directing other comprehensive
measures to assure long term environmental compliance with environmental laws and regulations;
the manager can ensure that the necessary systems are established or actions taken to gather
complete and accurate information For permit application requirements; and where authority to sign
documents has been assigned or delegated to the manager in accordance with corporate procedures
(2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or
(3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or
ranking elected official [40 CFR 122.22]. '
b. All reports required by the general permit and other information requested by the Permit Issuing
Authority shall be signed by a person described in paragraph a. above or by a duly authorized
representative of that person. A person is a duly authorized representative only if:
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having responsibility for the overall
operation of the regulated facility or activity, such as the position of plant manager, operator of a well or
well field, superintendent, a position of equivalent responsibility, or an individual or position having
overall responsibility for environmental matters for the company. (A duly authorized representative may
thus be either a named individual or any individual occupying a named position.); and
(3) The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.22)
c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer accurate
because a different individual or position has responsibility for the overall operation of the facility, a new
authorization satisfying the requirements of paragraph (b) of this section must be submitted to the
Director prior to or together with any reports, information, or applications to be signed by an authorized
representative [40 CFR 122.221
Part III Page 4 of 9

Permit No. NCG120000
d. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the
following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE
ACCEPTED:
"7 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 properlygather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system,
or those persons directly responsible forgathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are s{gnifrcant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
Ggneral Permit Modification, Revocatign and Reissuance. or Termination
The issuance of this general permit does not prohibit the Permit Issuing Authority from reopening and
modifying the general permit, revoking and reissuing the general permit, or terminating the general permit
as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122
and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100, and North Carolina
General Statute 143-215.1 et al.
After public notice and opportunity for a hearing, the general permit may be terminated for cause. The filing
of a request for a general permit modification, revocation and reissuance, or termination does not stay any
general permit condition. The Certificate of Coverage shall expire when the general permit is terminated.
7: Certificate of Coverage -Action
The general permit may be modified, revoked and reissued, or terminated for cause. The notification of
planned changes or anticipated noncompliance does not stay any general permit condition [40 CFR
122.41(f)].
S. Annual Administering -and Cgmpliance MpIlL=Ing Fee Requirem—ents
The permittee must pay the administering and compliance monitoring fee within 30 (thirty) days after being
billed by the Division. Failure to pay the fee in timely manner in accordance with 15A NCAC 2H .0105(b)(2)
may cause this Division to initiate action to revoke coverage under the general permit
SECTION C. OPERATION AND MAINTENANCE OF POLLUTION CONTROLS
1. Operation and Maintenance
The permittee shall at all times properly operate and maintain all facilities and systems of treatment and
control (and related appurtenances) which are installed or used by the permittee to achieve compliance with
the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls
and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary
facilities or similar systems which are installed by a permittee only when the operation is necessary to
achieve compliance with the conditions of this permit [40 CFR 122.41(e)].
2, N d to Halt or Reduce Not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this general permit (40
CFR 122.41(c)].
3. ,By aging of Stormwater Control Facilities
Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless:
a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and
b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities, retention
of stormwater or maintenance during normal periods of equipment downtime or dry weather. This
condition is not satisfied if adequate backup controls should have been installed in the exercise of
reasonable engineering judgment to prevent a bypass which occurred during normal periods of
equipment downtime or preventive maintenance; and
Part Ill Page 5 of 9

Permit No. NCG 120000
c. The permittee submitted notices as required under, Part I11, Section E of this general permit,
If the Director determines that it will meet the three conditions listed above, the Director may approve an
anticipated bypass after considering its adverse effects.
SECTION D. MONITORING AND RECORDS
Reps-u=ative Sampling
Samples collected and measurements taken, as required herein, shall be characteristic of the volume and
nature of the permitted discharge. Analytical sampling shall be performed during a measureable storm
event. Samples shall be taken on a day and time that is characteristic of the discharge. All samples shall be
taken before the discharge joins or is diluted by any other waste stream, body of water, or substance.
Monitoring points as specified in this general permit shall not be changed without notification to and
approval of the Permit Issuing Authority [40 CFR 122.416)1.
2. Recordine Results
For each measurement or sample taken pursuant to the requirements of this general permit, the permittee
shall record the following information [40 CFR 122.41]:
a. The date, exact place, and time of sampling or measurements;
b. The individual(s) who performed the sampling or measurements;
c. The date(s) analyses were performed;
d. The individuai(s) who performed the analyses;
e. The analytical techniques or methods used; and
f. The results of such analyses.
3. Flow Measurements
Where required, appropriate flow measurement devices and methods consistent with accepted scientific
practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of
monitored discharges..
4. Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to
NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to
Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR
136.
To meet the intent of the monitoring required by this general permit, all test procedures must produce
minimum detection and reporting levels and all data generated must be reported down to the minimum
detection or lower reporting level of the procedure, If no approved methods are determined capable of
achieving minimum detection and reporting levels below general permit discharge requirements, then the
most sensitive (method with the lowest possible detection and reporting level) approved method must be
used.
5. Representative Outfall
If a facility has multiple discharge locations with substantially identical stormwater discharges that are
required to be sampled, the permittee may petition the Director for representative outfall status. If it is
established that the stormwater discharges are substantially identical and the permittee is granted
representative outfall status, then sampling requirements may be performed at a reduced number of outfalls.
6. Records Retention
Part III Page 6 of 9

Permit No. NCG120000
Qualitative monitoring shall be documented and records maintained at the facility. Copies of analytical
monitoring results shall also be maintained on -site. The permittee shall retain records of all monitoring
information, including
o all calibration and maintenance records,
o all original strip chart recordings for continuous monitoring instrumentation,
o copies of all reports required by this general permit,
o copies of all data used to complete the Notice of Intent to be covered by this general permit.
These records or copies shall be maintained for a period of at least 5 years from the date of the sample,
measurement, report or Notice of Intent application, This period may be extended by request of the Director
at any time [40 CFR 122.41]. If this volume of records cannot be maintained on -site, the documents must be
made available to an inspector upon request as immediately as possible.
Inspegbon and EnLry
The permittee shall allow the Director, or an authorized representative (including an authorized contractor
acting as a representative of the Director), or in the case of a facility which discharges through a municipal
separate storm sewer system, an authorized representative of a municipal operator or the separate storm
sewer system receiving the discharge, upon the presentation of credentials and other documents as may be
required by law, to:
a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or
where records must be kept under the conditions of this general permit;
b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this
general permit;
c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment),
practices, or operations regulated or required under this general permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise
authorized by the Clean Water Act, any substances or parameters atany location [40 CFR 122.41(i)].
SECTION E: REPORTING REQUIREMENTS
1. Discharge Monitorine Renorts
Samples analyzed in accordance with the terms of this general permit shall be submitted to the Division on
Discharge Monitoring Report (DMR) forms provided by the Director. DMR forms are available on the
Division's website(hnp://nortal.ncde_nr.org[weblwglws/sulopdessw). Submittals shall be delivered to the
Division no later than 30 days from the date the facility receives the sampling results from the
laboratory.
When no discharge has occurred from the facility during the report period, the permittee is required to
submit a discharge monitoring report, within 30 days of the end of the specified sampling period, giving all
required information and indicating "NO FLOW" as per NCAC T15A 02B .0506.
If the permittee monitors any pollutant more frequently than required by this general permit using test
procedures approved under 40 CFR Part 136 and at a sampling location specified in this general permit or
other appropriate instrument governing the discharge, the results of such monitoring shall be included in the
data submitted on the DMR.
The permittee shall record the required qualitative monitoring observations on the SDO Qualitative
Monitoring Report form provided by the Division and shall retain the completed forms on site. Qualitative
monitoring results should not be submitted to the Division, except upon DWQ's specific requirement to do so.
Qualitative Monitoring Report forms are available at the website above.
Part III Page 7 of 9

Permit No. WIG120000
Submitting Reports
Two signed copies of Discharge Monitoring Reports (DMRs) shall be submitted to:
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
3. Availability of Reports
Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act,
33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the
offices of the Division. As required by the Act, analytical data shall not be considered confidential. Knowingly
making any false statement on any such report may result in the imposition of criminal penalties as provided
for in NCGS 143-215.68 or in Section 309 of the Federal Act.
4. Non-Stormwater DiNcharggs
If the storm event monitored in accordance with this general permit coincides with a non-stormwater
discharge, the permittee shall separately monitor all parameters as required under all other applicable
discharge permits and provide this information with the stormwater discharge monitoring report.
5. Planned Chan&U
The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted
facility which could significantly alter the nature or quantity of pollutants discharged [40 CFR 122.41(1)].
This notification requirement includes pollutants which are not specifically listed in the general permit or
subject to notification requirements under 40 CFR Part 122.42 (a).
6. AntiCipated Noncompliance
ance
The permittee shall give advance notice to the Director of any planned changes at the permitted facility which
may result in noncompliance with the general permit [40 CFR 122.41(1)(2)].
7. 5nills
The permittee shall report to the local DWQ Regional Office, within 24 hours, all significant spills as defined
in Part IV of this general permit. Additionally, the permittee shall report spills including: any oil spill of 25
gallons or more, any spill regardless of amount that causes a sheen on surface waters, any oil spill regardless
of amount occurring within 100 feet of surface waters, and any oil spill less than 25 gallons that cannot be
cleaned up within 24 hours.
& Bypass
Notice [40 CFR 122.41(m)(3)]:
a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior
notice, if possible at least ten days before the date of the bypass; including an evaluation of the
anticipated quality and affect of the bypass.
b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an
unanticipated bypass.
9. Twenty-four Hour Reporting
a. The permittee shall report to the central office or the appropriate regional office any noncompliance
which may endanger health or the environment. Any information shall be provided orally within 24
hours from the time the permittee became aware of the circumstances. A written submission shall also
be provided within 5 days of the time the permittee becomes aware of the circumstances.
Part III Page 8 of 9

Permit No. NCG120000
The written submission shall contain a description of the noncompliance, and its causes; the period
of noncompliance, including exact dates and times, and if the noncompliance has not been corrected,
the anticipated time compliance is expected to continue; and steps taken or planned to reduce,
eliminate, and prevent reoccurrence of the noncompliance (40 CFR 122.41(1)(6)].
b. The Director may waive the written report on a case -by -case basis for reports under this section if the
oral report has been received within 24 hours.
c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response
personnel at [phone], [phone] or [phone].
10. Other Noncompliance
The permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time
monitoring reports are submitted [40 CFR 122.41(1)(7)].
11. Other Information
Where the Permittee becomes aware that it failed to submit any relevant facts in a Notice of Intent,to be
covered under this general permit, or submitted incorrect information in that Notice of Intent application or
in any report to the Director, it shall promptly submit such facts or information [40 CFR 122.41(1)(8)].
Part 111 Page 9 of 9

PART IV DEFINITIONS
See Clean Water Act.
Permit No. NCG120000
2. Adverse Weather
Adverse conditions are those that are dangerous or create inaccessibility for personnel, such as local Flooding,
high winds, or electrical storms, or situations that otherwise make sampling impractical. When adverse
weather conditions prevent the collection of samples during the sample period, the permittee must take a
substitute sample or perform a visual assessment during the next qualifying storm event. Documentation of
an adverse event (with date, time and written narrative) and the rationale must be included with your
records. Adverse weather does not exempt the permittee from having to file a monitoring report in
accordance with the sampling schedule. Adverse events and failures to monitor must also be explained and
reported on the relevant DMR.
3. Allowable-Wan-Stormwater Discharges
This general permit regulates stormwater discharges. Non-stormwater discharges which shall be allowed in
the stormwater conveyance system are:
a. All other discharges that are authorized by a non-stormwater NPDES permit.
b. Uncontaminated groundwater, foundation drains, air -conditioner condensate without added chemicals,
springs, discharges of uncontaminated potable water, waterline and fire hydrant flushings, water from
footing drains, irrigation waters, flows from riparian habitats and wetlands.
c. Discharges resulting from fire -fighting or fire -fighting training, or emergency shower or eye wash as a
result of use in the event of an emergency.
4. Best Management Practices CBMPs)
Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may take the
form of a process, activity, or physical structure. More information on BMPs can be found at;
http;./.Icfpub.epa.gov/npdes/stormwater/menuofbmps/index.cfm.
S. Bypass
A bypass is the known diversion of stormwater from any portion of a stormwater control facility including
the collection system, which is not a designed or established operating mode for the facility.
6. Bulk Storage of Liquid Products
Liquid raw materials, manufactured products, waste materials or by-products with a single above ground
storage container having a capacity of greater than 660 gallons or with multiple above ground storage
containers located in close proximity to each other having a total combined storage capacity of greater than
1,320 gallons.
7. Certificate of Coverage
The Certificate of Coverage (COC) is the cover sheet which accompanies a general permit upon issuance and
lists the facility name, location, receiving stream, river basin, effective date of coverage under the general
permit and is signed by the Director.
S. Clean Water Act
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC
1251, et, seq.
9. Division or DWQ
The Division of Water Quality, Department of Environment and Natural Resources,
10. DireaQr
The Director of the Division of Water Quality, the permit issuing authority.
11. EMC
The North Carolina Environmental Management Commission.
Part IV Page 1 of 4

Permit No. NCG120000
12. fib Sample
An individual sample collected instantaneously. Grab samples that will be analyzed (quantitatively or
qualitatively) must be taken within the first 30 minutes of discharge.
13. Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act.
14. Landfill
A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a land
treatment facility, a surface impoundment, an injection well, a hazardous waste long-term storage facility or a
surface storage facility.
1S. Measureable Storm Event
A storm event that results in an actual discharge from the permitted site outfall. The previous measurable
storm event must have been at least 72 hours prior. The 72-hour storm interval may not apply if the
permittee is able to document that a shorter interval is representative for local storm events during the
sampling period, and obtains approval from the local DWQ Regional Office. Two copies of this information
and a written request letter shall be sent to the local DWQ Regional Office. After authorization by the DWQ
Regional Office, a written approval letter must be kept on site.
16, Municipal Separate Storm Sewer System 1M541
A stormwater collection system within an incorporated area of local self-government such as a city or town.
17. No Exposure
A condition of no exposure means that all industrial materials and activities are protected by a storm
resistant shelter or acceptable storage containers to prevent exposure to rain, snow, snowmelt, or runoff.
Industrial materials or activities include, but are not limited to, material handling equipment or activities,
industrial machinery, raw materials, intermediate products, by-products, final products, or waste products.
DWQ may grant a No Exposure Exclusion from NPDES stormwater permitting requirements only if a facility
complies with the terms and conditions described in 40 CFR §122.26(g).
18. Notice of Intent
The state application form which, when submitted to the Division, officially indicates the facility's notice of
intent to seek coverage under a general permit.
19. Permit Issuing Authoritv
The Director of the Division of Water Quality (see "Director" above).
20. Permittee
The owner or operator issued a Certificate of Coverage pursuant to this general permit.
21. Point Source Discharge of Stormwater
Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe, ditch,
channel, tunnel, conduit, well, or discrete fissure from which stormwater is or may be discharged to waters of
the state.
22. Representative Outfall Status
When it is established that the discharge of stormwater runoff from a single outfall is representative of the discharges
at multiple outfalls, the DWQ may grant representative outfall status. Representative outfall status allows the
permittee to perform analytical monitoring at a reduced number of outfalls.
23. Secondary Containment
Spill containment forth ' e contents of the single largest tank within the containment structure plus sufficient
freeboard to allow for te 25-year, 24-hour storm event.
Part IV Page 2 of 4

Permit No. NCG120000
24. Section 313 Water Priori Chemical
A chemical or chemical category which:
b. Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund Amendments and
Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right-te-Know
Act of 1986;
c. Is present at or above threshold levels at a facility subject to SARA title III, Section 313 reporting
requirements; and
d. Meets at least one of the following criteria:
i. Is listed in appendix D of 40 CFR part 122 on Table 11 (organic priority pollutants), Table Ill
(certain metals, cyanides, and phenols) or Table IV (certain toxic pollutants and hazardous
substances);
ii. Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40 CFR 116.4; or
iii. Is a pollutant for which EPA has published acute or chronic water quality criteria.
25. Severe Property Damage
Substantial physical damage to property, damage to the control facilities which causes them to become
inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to
occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in
production.
26. Significant Materials
Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic pellets;
finished materials such as metallic products; raw materials used in food processing or production; hazardous
substances designated under section 101(14) of CERCLA; any chemical the facility is required to report
pursuant to section 313 of Title III of SARA; fertilizers; pesticides; and waste products such as ashes, slag and
sludge that have the potential to be released with stormwater discharges.
27. Significant Spills
Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable quantities
under section 311 of the Clean Water Act (Ref: 40 CFR 110.3and 40 CFR 117.3) or section 102 of CERCLA
(Ref: 40 CFR 302.4).
28. Stormwater Discharge D
The point of departure of stormwater from a discernible, confined, or discrete conveyance, including but not
limited to, storm sewer pipes, drainage ditches, channels, spillways, or channelized collection areas, from
which stormwater flows directly or indirectly into waters of the State of North Carolina.
29. stormwater Runoff
The flow of water which results from precipitation and which occurs immediately following rainfall or as a
result of snowmelt.
30. water Associated with Industrial c ' i
The discharge from any point source which is used for collecting and conveying stormwater and which is
directly related to manufacturing, processing or raw material storage areas at an industrial site. Facilities
considered to be engaged in "industrial activities" include those activities defined in 40 CFR 122.26(b)(14).
The term does not include discharges from facilities or activities excluded from the NPDES program.
31. Stormwater Pollution Prevention Plan (SEM
A comprehensive site -specific plan which details measures and practices to reduce stormwater pollution and
is based on an evaluation of the pollution potential of the site.
32. Total Maximum Daily Lad TMDL
TMDLs are written plans for attaining and maintaining water quality standards, in all seasons, for a specific
water body and pollutant. A list of approved TMDLs for the state of North Carolina can be found at
hUU;//aortaLncdenr.orafweblwq Jp5JMtuftmd1.
Part IV Page 3 of 4

North Carolina Department of Environment and Natural Resources
`Qa4F W A'7rf
y Technical Bulletin for N.C. General Stormwater
r
Y Permit NCG120000
Technical Bulletin for NCG120000, Landfills Last Revised 10/25/2012
What is regulated by this General Permit?
This General Permit regulates stormwater discharges from landfills (including construction and demolition
landfills) and associated on -site activities.
What does my DWQ stormwater permit require me to do?
✓ Implement your approved Sedimentation and Erosion Control Plan (Part 11, Section A).
✓ Implement your solid waste permit from the Division of Waste Management (Part 11, Section A).
✓ Install secondary containment for bulk storage of liquids, including petroleum products (Part 11, Section A).
✓Conduct semi-annual testing of the stormwater discharges, and report results to DWQ (Part 11 Sections B and C).
-'Conduct semi-annual visual monitoring of stormwater discharge flows for the characteristics listed in the permit,
and keep the records of the visual monitoring on your site (Part 11, Section D).
✓ Inspect your sediment and erosion control measures and your stormwater control measures weekly, and after
every 1/2" rain. Keep the records of the inspections on your site (Part 11, Section D).
✓Respond to monitoring results that exceed the numerical benchmarks with management actions to reduce the
level of pollutants in the stormwater discharges. Note that the numerical benchmarks should be considered as
'action levels, rather than permit limits, and so would not alone generate permit violations. (Part il, Sections
B,C,and D).
Why?
✓The General Permit seeks to reduce pollution in rainfall runoff from landfills by requiring site managers to be
aware of, and to reduce, contamination in stormwater runoff.
✓Federal and state laws and water regulations require the reduction of pollution in stormwater from landfills.
✓Those laws and regulations reflect the public's support for clean natural waters in our state and nation.
What has changed since the last renewal in 2007?
• Although they were previously subject to water quality regulation according to federal rule, the General Permit
now specifically clarifies that construction and demolition landfills may be regulated by this permit.
• The permittee may now sample discharges from any measureable storm event, rather than from a representative
event. This change should make it easier to obtain a sample from a qualifying rain event.
• The permit text now clarifies that failure to sample due to adverse weather, or due to no discharge during the nor-
mal monitoring period, may be excused. However, the permit now provides that additional monthly monitoring
for unexcused failures to monitor may be required by DWQ.
. The permit now provides that sampling is not required outside of the facility's normal operating hours.
. Visual monitoring of the discharge flows for the characteristics listed in the permit has been reduced in frequency
from weekly to semi-annual. However, inspections of the sedimentation and erosion control measures have been
retained as a weekly obligation.
• The permit text now clarifies that if DWQ relieves the permittee from monthly monitoring under Tier 2, that relief
would continue into subsequent permit renewals, unless DWQ's relief letter provides otherwise.
• Vehicle Maintenance Areas (VMA) will be monitored for Total Petroleum Hydrocarbons (TPH) rather than Oil &
Grease (0&G).
• VMA monitoring is now triggered by the total oil usage for motor oil plus hydraulic oil. The trigger remains at a
total of 55 gallons per month, average.
. A lower TSS benchmark of 50 mg/L applies for discharges to especially protected water classifications.

PAGE TECHNICAL BULLETIN FOR N.C. GENERAL STORMWATER PERMIT NCG120000 LAST REV. 1012512012
Frequently Asked Questions
Do 1 have to monitor all outfalls?
Yes, However, you may request ROS
(Representative Outfall Status). If ROS is
approved, this status allows analytical
monitoring at fewer outfalls. To request
ROS, submit a ROS Request Form SWU-
ROS (from our website) to the DWQ
Regional Office.
What if I can't collect a storm -
water discharge in 30 minutes?
When distances separate multiple out -
falls and preclude collection within 30
minutes of each discharge event, begin
collection within 30 minutes and then
continue until all outfalls are sampled.
Documentation of the site circum-
stances must be kept with the sampling
records on site.
Can I take more samples than
is required by my permit?
Yes. The permittee may take multiple
samples at any time while under per-
mit coverage. The permittee may find
the extra sampling useful to quickly
identify causes of benchmark ex-
ceedances. All sampling for the permit
parameters must be reported to DWQ
on the DMR forms.
What if 1 can't sample because
of bad weather?
Adverse weather is dangerous or it
may limit access for sampling person-
nel. Your documentation of adverse
weather and the reasons for not sam-
pling must be included in your on -site
records. A substitute sample may be
taken during the next qualifying storm
event.
What if I don't address visual
monitoring problems?
If you do not respond to problems seen
in visual monitoring, DWQ may require
that you increase the visual monitoring
frequency, apply for an individual per-
mit, implement in -stream monitoring,
install or modify structural stormwater
controls, or implement other controls.
What if I forget to monitor?
DWQ may require monthly monitoring
for a specified time period.
Why did you replace Oil &
Grease with TPH in VM areas?
The TPH test only targets chemicals de-
rived from crude oil. The Oil & Grease
(O&G) test recovers fats from animal &
vegetable sources and chemicals from
crude oil. Because TPH is more specific,
it is a better parameter for vehicle main-
tenance areas. The TPH method we are
specifying is EPA 1664A (SGT-HEM). It is
important to note that DWQ is not speci-
fying the more expensive Gas Chromato-
graph (GQ TPH method. DWQ found lab
costs for EPA 1664A (SGT-HEM) to be
comparable to O&G test costs. To test
these parameters in stormwater, lab
must perform this test in accordance
with EPA procedures, but do not need to
be certified. Note: A lower benchmark
applies for TPH: 15 mg/I (not 30 mg/1).
Why are there two benchmark
values for TSS?
The 100 mg/L benchmark applies to
most rivers, lakes, and creeks in North
Carolina. However, some other waters
must receive special protection under
North Carolina water quality rules, and
in this permit discharges to them are
subject to the more protective bench-
mark of 5o mg/L. Those waters classified
as Trout Waters, High Quality Waters,
Outstanding Resource Waters, and Pri-
mary Nursery Areas receive this extra
protection,
Where and when do I send the
monitoring reports?
See your permit text, Part 111, Section E.
Must I use a North Carolina
certified laboratory?
No. North Carolina water quality rules
do not require that analyses of storm -
water be accomplished by a certified
facility. Please note however, federal
rules at 40CFR136 do require that test-
ing for this permit be by EPA -approved
lab methods. Analysis by a North Caro-
lina certified lab is often the easiest
way to insure compliance with federal
rules.
Note that pH is a special case, and
must be measured within 15 minutes
s of the sample recovery_ You must ei-
ther train on -site staff to conduct pH
testing, or contract with commercial
services to test pH in accordance with
EPA field testing methods.
Who can help me? ,�
Division of Water Quality (DWQ) Offices:
Who inspects me, and for
what?
Staff from the DWQ Regional Offices
shown below will inspect your facility.
They will typically ask to see your Sedi-
mentation and Erosion Control Plan to
see that it is being fully implemented.
They will typically ask to see your re-
cent monitoring results_ They will typi-
cally tour the facility with a focus on
the stormwater discharge outfalls and
on your general housekeeping as a way
to assess the potential for polluted
stormwater discharges. Our staff will
always follow up their Compliance
Evaluation Inspection with a summary
letter to you, restating their findings
and, if necessary indicating whether
enforcement action will be considered
in response to those findings.
Asheville Office ... .........
[phone]
Washington Office ..... ....
[phone]
Fayetteville Office..........
[phone]
Wilmington Office..........
[phone]
Mooresville Office,......_.
[phone]
Winston-Salem Office......
(336) 771-50DO
....... (919) 79 Central
DWQ stormwater Permitting Unit: http://Portal.ncdenr.org/web/wq/ws/su
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Dewberry
BRUNSWICK COUNTY LANDFILL NPDES GENERAL STORMWATER PERMIT TIER
3 RESPONSE MEETING MINUTES
Date: October 2, 2013
Time: 1:00 pm
Location: Brunswick County Landfill Facility
Meeting Lead: Matt West
Purpose: To discuss and review the Tier 3 response associated with the NPDES General Stormwater
Permit (COC# 120090) for the Brunswick County C&D Debris Landfill and MSW Transfer Station
Attendees: David Cox, DEMLR; Chris Baker, DEMLR; Jeremy Baker, Brunswick County; Bryan Hollis,
Brunswick County, Leigh -Ann Dudley, Dewberry; Stan Taylor, Dewberry; Matt West, Dewberry
Copy of Meeting Minutes to: Stephanie Lewis, Brunswick County
Meeting Minutes
The group met at the Brunswick County Landfill Facility office. Matt West provided background of
the NPDES General Stormwater Permit (COG# 120090). Only the C&D debris landfill and MSW
Transfer Station are covered by this permit. An application for an NCG24 NPDES General
Stormwater Permit was submitted in June 2012 for the Large, Type 1 Yard Waste Compost
Facility. This application was rescinded in July 2013 due to statutory changes that no longer
require an NCG24 NPDES General Stormwater Permit for a Large, Type i Yard Waste Compost
Facility. The group discussed the current status of each stormwater discharge outfall (SDO):
c SDO #1 —Tier 2
o SDO #2 —Tier 1
o SDO #3 — Tier 2
o SDO #4 — normal response
e SDO #5 — Tier 2
o SDO #6 — Tier 2
o SDO #7 — Tier 3
o SDO #8 — Tier 3
The group discussed the current Tier 3 response of SDO #7 and SDO #8_ It was noted that while
benchmark exceedances have been observed on all three discharge characteristics (TSS, COD,
Fecal Coliform) at SDO #7 and SDO #8, the highest benchmark exceedences have been for
Fecal Coliform. The presence of seagulls around the MSW Transfer Station is likely the cause of
the high Fecal Coliform results.
The group walked around the landfill facility and inspected each SDO, including SDO #8a. SDO
#8a will be added to the SDO sampling plan, with sampling at SDO #8a to begin during the July
1, 2013 — December 31, 2013 period. Dewberry and Brunswick County provided information on
improvements that have been made at each SDO to improve the discharge characteristics.
Brunswick County has been strategically working to make improvements — trying to identify which
improvements provide a betterment to the discharge characteristics.
Chris Baker with DEMLR requested that the check dam/weir downstream of SDO #8 be raised by
approximately 18-24 inches. Brunswick County will make this improvement. A photo of the
BRUNSW ICK COUNTY LANDFILL NDPES GENERAL STORMWATER PERMIT TIER 3 RESPONSE MEETING MINUTES I 1 of 2

Dewberry
BRUNSWICK COUNTY LANDFILL NPDES GENERAL STORMWATER PERMIT TIER
3 RESPONSE MEETING MINUTES
check dam/weir taken during the site visit is provided below. No other improvements were
recommended by DEMLR staff at the time of this meeting.
SDO #8 and check dam/weir
• After the walk/inspection around the landfill facility, the group discussed observations and a path
forward for Brunswick County. The following is a summary of this conversation:
o Fecal Coliform monitoring T the reduction (back to semi-annually) or elimination of fecal
Coliform monitoring for all SDOs was discussed.
o TSS and COD monitoring -- reduction (back to semi-annually) of TSS and COD for all
SDOs was discussed.
o Representative Outfall Status for SDO #2 and SDO #3 was discussed. DEMLR staff
advised to submit a panoramic photo of the area noting grade breaks and the SDOs.
DEMLR staff didn't note any reasons why this could not be approved since the outfalls
receive discharge from very similar areas.
o David Cox advised that Dan Sams, supervisor for NPDES General Stormwater Permits in
the DENR Wilmington Regional Office, will discuss how modifications to Brunswick
County's COC# 120090 (specifically, analytical monitoring and representative outfall
status) with the DENR Raleigh office.
o Chris Baker stated that Brunswick County's effort should be rewarded — it is clear the
amount of work that has been done to improve the discharge characteristics.
o SDO #8a will be added to the next sampling event. DEMLR did not note any issues with
this addition.
a Dewberry will send photos of each SDO to DEMLR. This will provide background of
conditions (seagulls) that were not observed during this meeting.
o DEMLR staff will let Dewberry know how to proceed with requesting the items noted
above. Dewberry and Brunswick County will work to submit required documentation.
Please provide any comments associated with these meeting minutes to Matt West within five (5)
business days for receipt (mwestO)dewbery.com).
BRUNSWICK COUNTY LANDFILL NDPES GENERAL STORMWATER PERMIT TIER 3 RESPONSE MEETING MINUTES i 2 of 2

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