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NCG240003_MONITORING INFO_20180328
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. yoo-o 3 DOC TYPE ❑HISTORICAL FILE _Q MONITORING REPORTS DOC DATE ❑ oi()/ � D3 9-80� YYYYMMDD ANNUAL SUMMARY DISCHARGE'MONITORING RFrx it,,cn REPORT (DMR) — 5TORMWATER - v L—Lj SUBMIT TO CENTRAL OFFICE* fr, r'IAIr•ZV�-rl..tr'j General Permit No.-'NCG240000 VION - Calendar Year 2017 "Report ALL STORMWATER-monitoringdata on this form (include "No Floe "Mo Discharge" and Benchmark Exceedances) from the previous calendar year to the J DEQ by MARCH 1 of each year. - Certificate of Coverage No. NCG24 Facility Name: Brunswick county Landfill County: Brunswick Phone Number: ( 910 } 253-6314 - Total no, of SDOs monitored 2 Certified Laboratory: West Brunsurick,Regional Lab # NCO0903 Lab # CERTIFICATION " 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." (Required by 40 CFR §122.221 Mail this DMR to the NCDEQ Central Office: Note: the address is correct — Central Files is housed in DWR ([Lot DEMLR) Central Files Telephone (919) 807-6300 N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 4 Questions? Contact DEMLR.Stormwater Staff in the Central Office at: (919) 707-9220 Permit Date 1012/2017 — 9/3012022 Last Revised 912912017 Outfall Attachment (make copies as needed for additional outfalls) Certificate of Coverage No. NCG24 ®E]0�© Stormwater Discharge Outfall (SDO) No. 10 VMA Outfall? Yes_❑ No [� Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ® Was this outfall ever in Tier 2 during the past year? Yes ❑ No m If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ Other - ❑ • r 10 _ _ • ll r 11 - Pb, „; Oil 1 111 1 i l 1 1 1 1 1 1 requires T35 and Non. polar ., c moriftrIng Date Sample Permit Date 10/2/2017 _ 913012022.- , Last Revised 9/29/2017 2 Outfall Attachment (make copies as needed for additional outfalls) Certificate of Coverage No. NCG24 0❑®®© Stormwater Discharge Outfall (SDO) No. 9 VMA Outfall? Yes ❑ No Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ® Was this outfall ever in Tier 2 during the past year? Yes ❑ No If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ Other ❑ Outfall No. Total TSS,._ COD,— 'Fecal TN, TP; Cu, mgll Pb, mg/l Zn, mg/1- pH, Non -polar OBG, m ll ' Motor New Motor Oil it Rainfall, mgll mg/1 Coliform, mgll mg/l Su (VMA} usage 9 inches Co11100mL "8PP'rcable "sppi�ahie Stormwater Benchmarks lnFt was 100 120 1000 30 2 0.010 0.075 0.126 6.0-9.0 15 requires BTSSa dNon- applicable I polarOSGmonitorin Date: Sample Collected, molddlvr Permit Date 101212017 — 9/30/2022 Last Revised 912912017 ! 2 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) -- 5 I UKMVVA 1 CK SUBMIT TO CENTRAL OFFICE* General Permit No. NCG240000 Calendar Year 2017 *Report ALL STORMWATER monitoring data on this form (include "No Flow"I'No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG24 ©[o ❑o Q Facility Name: Brunswick County Landfill _ County: Brunswick Phone Number: ( 910 253-6314 Total no. of SDOs monitored 2 Certified Laboratory: West Brunswick Regional Lab # NCO0903 - Lab # CERTIFICATION "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." (Required by 40 CFR §122.221 Signature Mail this DMR to the NCDEQ Central Office: Note: the address is correct — Central Files is housed in DWR (not DEMLR) Central Files Telephone (919) 807-6300 Date 5 - mp - l8 N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Questions? Contact DEMLR Stormwater Staff in the Central Office at: (919) 707-9220 Permit Date 10/212017 — 9/30/2022 Last Revised 912912017 i Quarterly Stormwater Discharge Monitoring Resort for North Carolina Division of Water Quality General Permit No. NCG240000 Date submitted 10-2'� -17 CERTIFICATE OF COVERAGE NO. NCG24 0 0 0 3 FACILITY NAME Brunswick County Landfill COUNTY Rrunswick PERSON COLLECTING SAMPLES Jeremy L. Baker LABORATORY West Bruns- Regional Lab Cert. # NCO0903 Comments on sample collection or analysis: No discharge during normal operating hours. Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SAMPLE QUARTER ❑ Jan -March ❑ April -June 0 July -Sept ❑ Oct -Dec or ❑ Monthly) (month) LSCnAftGINOE41EC-LASS ❑ORW ❑HQW ❑Trout ❑PNA t v � ❑Zero -flow ❑Water Supply ❑SA OCT 2 6 20V ®Other Class C; SW CENTRAL FILES D1NR SECTION Total event rainfall 1 or ❑x No discharge this period3 Date Sample Collected 1 (mo/dd/yr) Outfall No. TSS COD Fecal coliform Total nitrogen Total phosphorus Total copper Total lead Total zinc pH Parameter benchmarks =_=> 100 mg/L 120 mg/L 1000 col./100 ml. 30 mg/L 2 mg/L 0.007 mg/L 0.03 mg/L 0.067 mg/L 6-9 July -Sept. SDO#9 July -Sent. SDO#10 1 Monthly sampling (instead of quarterly) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2The 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. 3 For sampling periods with no discharge, you must still submit this discharge monitoring report with a checkmark here. °The TSS benchmark value is 100 mg/L; except when discharging to ORW, HQW, Trout, and PNA waters in which case the benchmark is 50 mg/L. Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Date Sample Collected' (mo/dd/yr) Outfall No. PH' TPH using method 2664A W--HEM TSS Total Rainfal12 Check 'if No Flow This Period' Average.New Motor Oil Usage 6-9 15 mg/L 100 mg/La _ T Footnotes from*Part A also apply to this Part B 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 If 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 coon of this DMR including all "No Discharae" reports, within 30 days of receipt of the lab results (or at end of monitorina period in the casg o "No Discharge" reports) to. Division of Water Quality Attn: DWQ Central Files ` 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUSTSIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Permit Date: 10/1/2011-9/30/2016 la (Date) Last Revised 12/02/11 Page 2 of 2 Quarterly tormwater Discharpte Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG240000 Date submitted 1`20-17 CERTIFICATE OF COVERAGE NO. NCG24 o o 0 3 FACILITY NAME Brunswick Countv Landfill COUNTY _ _Brunswick PERSON COLLECTING SAMPLES Jeramy L Raker LABORATORYWest Bruns_ Regional Lab Cert. # NCO0903 Comments on sample collection or analysis: No discharge during normal ooeratin4 hours. Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SAMPLE QUARTER ❑ Jan -March ❑x April -June ❑ July -Sept ❑ Oct -Dec or ❑ Monthly'(month) DISC�ORW ❑HQW [:]Trout❑PNA Zero -flow ❑Water Supply ❑SA JUL 2 7 2017 ®Other Class C; SW CENTRAL FILES DWR SEC71ON Total event rainfall 1 or ❑x No discharge this perioo3 Date Sample Collected' (mo/dd/yr) Outfali No. Tss COD Fecal conform Total nitrogen Total phosphorus Total copper total lead Total zinc pti Parameter benchmarks 100 mg/L 120 mg/L 1000 cot./100 mL 30 mg/L 2 mg/L 0.007 mg/L 0.03 mg/L 0.067 mg/L 6-9 April-june SD0#9 April -June SD0#90 ' Monthly sampling (instead of quarterly) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites maybe eligible for a waiver of the rain gauge requirement. 3 For sampling periods with no discharge, you must still submit this discharge monitoring report with a checkmark here. °The TSS benchmark value is 100 mg/L; except when discharging to ORW, HQW, Trout, and PNA waters in which case the benchmark is 50 mg/L. Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11 Page 1 of 2 Part B; Vehicle Maintenance Area Monitoring Results; only for facilities averaging > 55 gal of new motor oil/month. Date Sample Collected' (mo/dd/yr) Outfall No: pH TPH using method 1664A SGT-HEM TSS Total Rainfailz Check if No Flow This Period3 Average New Motor Oil Usage 6-91. 15 mg/L...• 100 mg/0 - - Footnotes from Part A also apply to this Part B FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART If SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one copy of this DMR, includina all "No Discharae" reports, within 30 days of receipt of the lab results tar at end of monitoring period in the case of "No Discharae" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly.responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." I-l'7-17 (Date) Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11 Page 2 of 2 Quarterly Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG240000 Date submitted S'Z.- 20fi CERTIFICATE OF COVERAGE NO. NCG24 0 Q 0 3 FACILITY NAME Brunswick Countv Landfill COUNTY Brunswick PERSON COLLECTING SAMPLES Iprpmy L. Raker LABORATORY_ West BrunsRegional Lab Cert. # NCO0903 Comments on sample collection or analysis: No samples pulled this quarter (1st) Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SAMPLE QUARTER ® Jan -March ❑ April -June ❑ July -Sept ❑ Oct -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ]Other Class C; SW Total event rainfall 1 or ® No discharge this period3 Date Sample 1 Collected (mo/dd/yr) Uutfall No. TSS CDD Fecal coliform Total nitrogen Total phosphorus Total copper Total lead Total zinc pH Parameter benchmarks 100 mg/L 120 mg/L 1000 col./100 mL 30 mg/L 2 mg/L 0.007 mg/L 0.03 mg/L 0.067 mg/L 6-9 Jan -March SDO#9 Jan -March SD0#10 1 Monthly sampling (instead of quarterly) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites maybe eligible for a waiver of the rain gauge requirement. 3 For sampling periods with no discharge, you must still submit this discharge monitoring report with a checkmark here. the TSS benchmark value is 100 mg/L; except when discharging to ORW, HQW, Trout, and PNA waters in which case the benchmark is 50 mg/L. Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. 'Date Sample collected (mo/dd/yr) Outfail No. PH TPH using method 2664A SGT-HEM TSS Total Rainfall2 Check If No Flow This Period Average New Motor Oil Usage 6-9 is mg/I. S00 mg/L- ` - - Footnotes from Part A also apply to this Part B FOR PART A AND PART 8 MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ No ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one coov of this DMR, includina all "No Discharae" reports, within 30 days of receipt of the lab results (or at end of monitorina period in the case of "No Discharae" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Y0U.M2U fflN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of -law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and.evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Permit pate: 10/1/2011-9/30/2016 Q' 2,"13 (Date) Last Revised 12/02/11 Page 2 of 2 Quarterly Stormwater Discharee Monitorin>s Report for North Carolina Division of Water Quality General Permit No. NCG240000 Date submitted 2- Z -ZD17 CERTIFICATE OF COVERAGE NO. NCG24 o 0 0 3 FACILITY NAME Brunswick County Landf II COUNTY Brunswick PERSON COLLECTING SAMPLES Jeremy L. Baker LABORATORY West Brunswick Regional Lab Cert. # NCO0903 Comments on sample collection or analysis: No discharge from these (2) SDO's during operating hours, Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 SAMPLE QUARTER ❑ Jan -March ❑ April -June ❑ July -Sept 0 Oct -Dec or ❑ Monthly) (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA RECEIVED ❑Zero -flow ❑Watersupply ESA MAC? 18 2017 ❑Other Class C; SW CENTRAL FILES DWR SECTION Total event rainfall Z or ❑x No discharge this period' Date Sample 1 Collected (mo/dd/yr) -' Outfall No.-- T5s COD Fecal coliform Total nitrogen Total phosphorus Total copper Total lead Total zinc pH Parameter benchmarks =__> 100 mg10 120 mg/L 1000 col./100 mL 30 mg/L 2 mg/L 0.007 mg/L 0.03 mg/L 0.067 mg/L 6-9 October - Dec. SDO#9 October - Dec. SDO#10 1 Monthly sampling (instead of quarterly) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2The 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. 3 For sampling periods with no discharge, you must still submit this discharge monitoring report with a checkmark here. the T55 benchmark value is 100 mg/L; except when discharging to ORW, HQW, Trout, and PNA waters in which case the benchmark is 50 mg/L. Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Date Sample Collected' (mo/dd/yr) Outfalll No. pH TPH using method 1664A SOT -HEM TSS Total Rainfall2 Check if No Flow This Period' Average New Motor Oil Usage 6.9 15 m L 100 mg/0 Footnotes from Part A also apply to this Part B FOR PART A AND PART 8 MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. + TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one coov of this DMR. includina all "No Discharae" reports. within 30 days of receipt of the lab results (or at end of monitorina period in the case of "No Discharae" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MU T SI N THIS CERTIFICATION FOR ANY INFORMA ION 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 property gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate,. and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Permit Date: 10/1/2011-9/30/2016 1/27/2017 (Date) Last Revised 12/02/11 Page 2 of 2 Quarterly Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG240000 Date submitted 11- l9 -1(a CERTIFICATE OF COVERAGE NO. NCG24 0 0 0 3 FACILITY NAME Brunswick County Landfill COUNTY Brunswick PERSON COLLECTING SAMPLES Jeremy L. Baker LABORATORY West Brunswick Regional Lab Cert. # NCO0903 Comments on sample collection or analysis: No discharge from these (2) SDO's during operating. hours. SAMPLE COLLECTION YEAR 2016 SAMPLE QUARTER ❑ Jan -March ❑ April -June ❑X July -Sept ❑ Oct -Dec or ❑ Monthly' _(month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA RECEIVED ❑Other Class C; SW NOV 28 Zzta Part A: Stormwater Benchmarks and Monitoring Results CENTRAL F•II-I=Total event rainfall' or 0 No discharge this period3 Date Sample Collected } (mo/dd/yr) Outi'all No. TSS COD uvvN Fecal coliform bECTJC,N Total nitrcgen Total phosphorus Total copper Total lead Total zinc pH Parameter benchmarks =_=> 100 mg/L 120 mg/L 1000 col./100 mL 30 mg/L 2 mg/L 0.007 mg/L 0.03 mg/L 0.067 mg/L 5-9 July -Sept. SDO#9 July -Sept. SD0#10 k Monthly sampling (instead of quarterly) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 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. 3 For sampling periods with no discharge, you must still submit this discharge monitoring report with a checkmark here - °The TSS benchmark value is 100 mg/L; except when discharging to ORW, HQW, Trout, and PNA waters in which case the benchmark is 50 mg/L. Permit Date: 10/i/2011-9/30/2016 Last Revised 12/02/11 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Date Sample Collected' (mo/dd/yr) outfall No.. . pH TPH using method 1664A SGT-HEM TSS Total Rainfall" Check If No Flory This Period3 Average New Motor Oil Usage 6-9 15 mg/L 100 mg/L - - Footnotes from Part A also apply to this Part S FOR PART A AND PART 8 MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER i REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mall an oriainal and one copy of this DMR, includina all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitorina period in the case of "No Discharae" 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 INFORNATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather -and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Permit Date: 10/1/2011-9/30/2016 11/3/2016 (Date) Last Revised 12/02/11 Page 2 of 2 Quarterly Stormwater Discharge Monitoring Report for North Carolina Division of Water Qualit�i General Permit No. NCG240000 Date submitted /0 7 CERTIFICATE OF COVERAGE NO. N'1CG24 Qf2 Q FACILITY NAME *14Z ,'// 2U -rZ � COUNTY . PERSON COLLECf ING SAMPLES / LABORATORY Lab Cert. #t Comments on sample collection or analysis: r-CIF L M. JLui IiIWdLCI DUFILFIFIMUK, dnU IVIE)FULUMIX MC1UIL, SAMPLE COLLECTION YEAR 20Zb SAMPLE QUARTER ❑ Jan -March ❑ April -June my -Sept ❑ Oct -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply .❑SA [g0ther , fw-fL" O r ULU/ evefn ruurfurr ur U fvv ur.sw►ufyr ME-3 Nerruu DWR SE ' Monthly sampling (instead of quarterly) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. zThe 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. 3 For sampling periods with no discharge, you must still submit this discharge monitoring report with a checkmark here. 4The TSS benchmark value is 100 mg/L; except when discharging to ORW, HQW, Trout, and PNA waters in which case the benchmark is 50 mg/L. Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11 Page 1 of 2 :or oil/month. rdfl D: VtrMLIC 1VIdIr1lCI1dI1l:C Hled 1VtUT11tVF-111g KCbullS: UF11y 1UI IdUllllt�b dVCIdg'Ir% - a7 gdI UI fiCW mu Footnotes from Part A also apply to this Part B FOR PART A AND PART B MONITORING RESULTS: a 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 11 SECTION a: + TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFRLL? YES ❑ NO [] IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Moil an artginal and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the fob results for at end of monitoring period In the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN 7N15 CERTlFIC TION FOR ANY lNFORMATJON 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)irectly 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 si ificant enalties For submitting false information, including the possibility of fines and imprisonment for knowing violations." jS1gn (e of Permittee) V (Da e) Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11 Page 2 of 2 s Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new mot Footnotes trorn Part A also apply to this Part B or oil/month. FOR PART A AND PART B MONITORING RESULTS: s A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11-5£CT10N B. 0 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION &: • TIER 3:' HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO [] IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, lncluding all "No Discharge" reports, within 30 days of receipt o f the lab results (or at end of monitoring Reriod 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. am aware that there are sigpificant IJenalties for submitg false information, including the possibility of fines and imprisonment for knowing violations," (Signdtufe of Permittee) 1691171101 (Da e) Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11 Page 2 of 2 Quarterly Stormwater. Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG240000 Date submitted 1(p CERTIFICATE OF COVERAGE NO. NCG24 0 Q 4 _, FACILITY NAME TXUnS1.,1C_k C &x V L WAfiI I COUNTY tyrujnQjatCK_ PERSON COLLECTING SAMPLES �ktXC^v L. ba (e r LABORATORY We,5j Lan Cert. # mr,00e )3 Comments on sample collection or analysi$: UQ d lscaha�rae, d inylia the, 2" L UM_-_kr, Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR ZO1b SAMPLE QUARTER ❑ Jan -March R April -June Q July -Sept or: ❑ MonthW (month) DISCIi;RGIN6�T0�CL;AS )E]ORW ❑HQW []Trout❑PNA []zero -flow ❑Water supply []SA OCT 0 5 2011"1 ®other CI&GS Cy 5W CENTRAL FILES . DWR SECTION ❑ Oct -Dec %tat event rainfall 1- or N No discharge this Period3 Date Sample Collected' (mo/dd1Yr) Outfall No. T55 COD Fecal coliform Total nitrogen Total phosphorus --- :• -_ : ;.: Total copper. ••ts _:; ; . � Total ;.- lead � . .:• Total .;zinc pH Parameter benchmarks 100. rng/L4,.: 120 mg/L,. ,1000 col./100 ml.. 30,mg/L:. : _ ' 2.mg/L ,0.0-0-Tmg/L ... , 0.63 rng/i,, , ,0.067 mg/L ; 6-9 1- 3 w z SDO 1 q ' Monthly sampling (instead of quarterly) must begin with the second -consecutive benchmark exceedance forrthe same parameter at the same outfall. - 2The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites maybe eligible for a waiver of the* rain gauge requirement. a For sampling periods with no discharge, you must still submit this discharge monitoring report with a checkmark here. 4The TSS benchmark value is 100 mg/L; except when discharging to ORW, HQW, Trout, and PNA waters in which case the benchmark is 50 mg/L, Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only.for facilities averaging; 55-gal,of new motor oil/month. ''t 5 Date.Sarnple ;Collectedi mo/dd r� /ddfir) S _ tr. Outfall No. c �l a k pH T � -�P �I•FA` i -.'S TPH usrng method IG64A SGT-HFM iF` �.y. "�4'�` m `� ASS ` 2�! na "h S't'. L �.WV ; �d =Total . Rainfallz n r�r C 'if�No Flow 'This _ Period3 _i Pkp M 1 i3 ` �. � �..:. R ! K� F•'x� si� a' .. �: : !, �, Average New. Motor Ofl Usage 9 . : -'" 15mg/Lw10U mg/I.°' Footnotes from Part A also apply to this Part S FOR PART A AND PART B MONITORING RESULTS: • A -BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART II SECTION-B: • 2 EXCEEDANCES IN A:ROW FOR THE SAME' PARAMETER 'AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE -PERMIT PART II-SECTION.B. • TIER 3: HAS YOUR FACILITY HAD-4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO N IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: - Mail an original and one copy of this DMR.-includina all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitorina period in the case of "No Discharae" 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. 1 am aware that there.are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permit Date: 10/1/2011-9/30/2016 d "�p - j{A (Date) Last Revised 12/02/11 Page 2 of 2 Quarterly Stormwater. Discharge Monitoring Report for North Carolina Divisiori of Water Quality Gen ral Permit No. NCG240000 'Date submitted a l CERTIFICATE OF COVERAGE NO. NCG24 © o O 5 FACILITY NAME SfM51,3ir_k CGJ�J? COUNTY zrt W1GI( PERSON COLLECTING SAMPLES ..V_«1V L. & LASORATORYWES{r Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 20440 SAMPLE QUARTER ® Jan -March ❑ April -June ❑ July -Sept ❑ Oct -Dec or [ I Monthlyi_ . (mono) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero flow []WaterSupply []SA ®Other Total event rainfall z or jNo discharge this period3 Date Sample Collected' (mo/ cted' Outfall Na. TSS COD Fecal coiiform Total nitrogen Total phosphorus Total copper c .:- Total ., lead Total ,zinc . pH Parameter benchmarks =--> 100 mg/V-. _ 120 mg/L ; ,1000 col./100.mL , 30 mg/L. 2.rng/L 0 007 mg/L : 0.03 mg/L 0.067 mg/L ._ 6-9 - M0.'r[ar► SDD R F(;1-AIVE - CENTR kL FI-L 5 UMN �- ' Monthly sampling (instead of quarterly) must begin with the second consecutive benchmark'exceedance for -the same parameter at the same outfall. 2The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites maybe eligible for a waiver of the rain gauge requirement. s For sampling periods with no discharge, you must still submit this discharge monitoring report with a checkmark here.. 'The TSS benchmark value is 100 mg/L; except when discharging to ORW, HQW, Trout, and PNA waters in which case the benchmark is 50 mg/L. Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only.for facilities averaging > 55 gal, of new mot 3 Date Sample Collected'- =r (mo%dd/yr) f pitfall No: Y�e'w: s 'u r � 1 t' V -pH - f • i' -� w •Y atr i� s,! •.r - TPH using method 664 SGT=HAM 1 �►' r . -�z �= _ ,., t ,� Ya �- riti•.rh r w1� [ �:pki .��,�'. b -TSS Y , t ram- • .?%1 .-:D�!. ::kip � - x '�l�.Chsck', rK..�L ,r, ' 3 �7:�r �is�� Rainfail2 _F�-- 1 5y:?. - � f c�- =This1 PBrlOd3' n ....: 3 � 4--t cC..4 �; ; . �'- Average New Matar Oii Usage.=: �' - • i 6-9 1 . 1 1 Footnotes from Part A also aooly to this Part B 3r oil/month. FOR PART A AND Ap RT B MONITORING RESULTS:' • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART It SECTION-$. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART It SECTION B. • TIER 3; HAS YOUR FACILITY HAD.4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL7 YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ . REGIONAL OFFICE CONTACT NAME: ; Mail an original and one copy of this DMR,-includina all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitorina period in the case of "No Discharae" 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: �_" !`certify, under penalty of law, that this document and ail attachments were:prepared under my direction or supervision in accordance w!th,a-system designed to assure.that qualified personnel property 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 far submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Pe -U -16 (Date) Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11 Page 2 of 2 j Quarterly Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality -GelieraI Permit No. NCG240000 Date.submitted 10 CERTIFICATE OF COVERAGE NO. NCG24 O O O FACILITY: NAME ]SWIGk c0un•1y L= ill COUNTY Wm5wiCk PERSON COLLECTING SAMPLES I.• Ver LABORATORY Sex- Re_1tW Lab Cert. # Sew ow Comments on sample collection or analysis: k 21 Environrnt at Chemisrs j Lab IDS l 85$ Part A: Stormwater Benchmarks and Monitoring Results RECEIVE® OCT 3 0 2015 CENTRAL_ FILES DWR SECTION SAMPLE.COLLECTION YEAR 201S SAMPLE QUARTER ❑ Jan -March ❑ April -June X July -Sept or El Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA Other CiasS C y SW olo3 (TSS,COD,Fec I) ❑ 0 F:� Total event rainfall z 3/,: or ❑ No discharge this period' - Date Sample Collected) '(mo/dd/yr) 'OutfallNo.� T55 '� COD � :Fecal. coliform Total nitrogen ; Total phosphorus Total copper .. Total lead., .. Total zinc pH Parameter benchmarks =__> 100 mg/O 120. mg/L. 100D col./100 mL 30 mg/L 2 mg/L 0.007 mg/L. 0.03 mg/L 0.067 mg/L 6-9 Aug. 206 SbQ 9 No his 8 15 5 DO # 10 54.2 pp i 06 > 2500 MPO 9 28 1 500# 10 - 3.2 !L. 0.18 L O.ol <a.ol co.oln, L 1.8 1 Monthly sampling (instead of quarterly) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites maybe eligible for a waiver of the rain gauge requirement. 3 For sampling periods with no discharge, you must still submit this discharge monitoring report with a checkmark here. 'The TSS benchmark value is 100 mg/L; except when discharging to ORW, HQW, Trout, and'PNA waters in which case the benchmark is 50 mg/L. 7 Permit Date:10/1/2011-9/30/2016 Last Revised 12/02/11 Page 1 of 2 Fart is: venicle maintenance Area monitoring Kesults: only Tor racinties averaging > 55 gal OT new mot Date Sampte Colfectedl (mo/dd%yr) outfall No. - pH ..TPH using method IS64.4 SGr NEM „ TSS".' - Totat - RainfafR Check if No Flow This Periods Average New Motor Oil Usage = . 6-9 _ . 15 mg/L 100 mg/L4 - footnotes from Part A also apply to this Part.B ' or oil/month. FOR PART NAND PART B MONITORING' RESULTS: - •' A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT.PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B_ TIER 3i ' HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL7' YES.[:] NO IF YES .HAVE YOU CONTACTED THE DWQ REGIONAL'OFFICE7 YES_.❑ NO ❑ . REGIONAL OFFICE CONTACT NAME: Mail an anginal and one Mpy oj this DMR, includlria all "'No Discharge" reports within 30 days of recelnt of the lab results far _at -end oLmonitoring period in the case of "No Discharge" reports) to • x.' , '_ Division of Water Quality�i Attn: DWQ Central Files* ` w� 1617 Mail Service Center Raleigh, North'Carolina 27699-1517' YOU MUST SIGN THIS CER71F1 CA77ON FOR ANY INFORMA77ON REPORTED: "I certi fy;.under penalty of Ia{arj that this document and all attachments Were prepared under my diredfan 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 Y x 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 Permittge) I (Date) Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11 Page 2 of 2 County of Brunswick Public Utilities West Brunswick Regional Facility Laboratory r North Carolina Laboratory Certification Number: NC00903 Anna leRoux, Lab Supervisor PO Box 249 235 Grey Wart Road Telephone: 910-755-7921 Pleroux Ca brumco-gei Bolivia, NC 28422 Supply, NC 29462 Fax: 910-755-7927 Report Date: 22-Sep-2015 EUMU Brunswick Co. S M2k. vne SD07 NLM le Date 31-Aug-15 199 Total Suspended Solids SM25.40D 735.0 PPM Stormwater SD07 31-Aug-15 Fecal Coliform SM9222D 34 MPN SDO8 31-Aug-15 Total Suspended Solids SM2540D 410.0 PPM SD08 31-Aug-15 Fecal Coliform SM9222D >2500 MPN SDO i 0 31-Aug-15 Total Suspended Solids SM2540D 34.2 PPM SD010 31-Aug-15 FecalColiform SM9222D >2500 MPN Analysis Performed by SD07 31-Aug-I5 Chemical Oxygen Demand SM5220D 185 mg/L Environmental SD08 31-Aug-I5 Chemical Oxygen Demand SM5220D 175 mg/L Chemists, Inc. SD010 31-Aug-15 Chemical Oxygen Demand SM5220D 106 mg/L (End of Report) Certified by: Anna IeRoux, Laboratory Supervisor Environmental Chemists, Inc. 6602 Windmiii Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.580 Lab/1~ax ANALYTICAL & CONSULTING CHEMISTS info@cnvironmentalchemists.com Brunswick County Public Utilities Post Office Box 249 Bolivia NC 28422 Attention: Jeremy L. Baker Date of Report: Oct 19, 2015 Customer PO #: Customer ID; 08100011 Report #: 2015-12956 Project ID: Brunswick Co. Landfill - Stormwater -Lab M Sample ID: Collect Date/Time Matrix Sampled by 16-30760 site: SOO # 10 9I28t2015 2:16 PM Water Jeremy Baker Test Method Results Date Analyzed Copper EPA 200.7 <0.01 mg/L 09/30/2015 Lead EPA 200.7 <0.01 mg/L 09/30t2015 Zinc EPA200.7 <0.01 mg/L 09/30/2015 pH SM 4$00 H B 7.85 units 10/0712015 Total Phosphorus SM 450 P F 0.18 mg/L 10/1612015 Total Nitrogen (Caic) Total Keldaht Nitrogen (TKN) EPA 351.2 3.2 mg1L 10113/2015 Nitrate+Nitrite-Nitrogen EPA 353.2 < 0.02 mg1L 09/2912015 Total Nitrogen To,m hrdmgen 3.2 mg/L 10/1412015 Comment: Reviewed by: Repon ik: 2014.12955 Page 1 C(1 Quarterly Stormwater. DiMcharge Monitoring Report - for North Carolina Division of Water Quality General Permit No. NCG240000 Date submitted 7 `23 -15 CERTIFICATE OF COVERAGE NO. NCG24 0 O O B FACILITY NAME _BrLLn vs1C9 cuan�ry l�Or�d�fill COUNTY ?rUMWkC_ PERSON COLLECTING SAMPLES LABORATORY-Me.S,1)`txh5 •-14atioy%oJ Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR' ZOj�J SAMPLE QUARTER ® Jan -March ❑ April -June ❑ July -Sept or; ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA �Zero-flaw ❑Water Supply ❑SA RECEIVE XOther_CIOS Q SW JUL 2 7 2015 CENTRAL FILES DWR SECTION Total event rainfall 2 db ❑ Oct -Dec or ® No discharge this peri6d3 Date Sample Collected' (mo/dd/yr) Outfall No. TSS COD Fecal coliform Total nitrogen Total phosphorus ::• - . �:. Total copper �:... �•_- Total ,, lead .. rre... Total zinc _ ,. ,.. pH Parameter benchmarks,===> . 100 mg/L°, 120 rng/L lOflO col./100.mE_ . , 30_mg/L, 2:mg/L _ ., , „O.007..mg/t _ .. OA3 mg/L, „ ,fi.467 mg/L - 6-9 -4 q ram, ' Monthly sampling (instead of quarterly) must begin with the second r consecutive benchmark'exceedance for the same'parameter at the same outfall. 2The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites maybe eligible for a waiver of the rain gauge requirement. 3 For sampling periods with no discharge, you must still submit this discharge monho'ring report with a checkmark here. "The TSS benchmark value is 100 ing/L; except when discharging to ORW, HQW, Trout, and PNA waters in which case the benchmark is 50 mg/L. Permit Date: 10/l/2011-9/30/2016 Last Revised 12/02/11 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: onlyfor facilities averaging,> 55gal'of new mot 'Check A N 6, "Dat'e-:,Samp L JPH4�ii�d4�eih6d ..;Total'-:Fl6w- e -o6tfall PH SS,.,Average 'NeW'] M-0foi-bil Usage �Cii Ileaed— .1664kSGT-HEMS.." Peeiod-,,: Vz` rnj/L4: Footnotes from Part A also av to this Part B Dr oil/month. FOR PART A AND PART B MONITORING RESULTS:- • A -BENCHMARK EXCEEDANCE TRIGGERS TIER I REQUIREMENTS. SEE PERMIT PART -II SECTION-B. • 2 EXCE'EDAN ICES IN A: ROW FOR THE SAME PARAMETER 'AT THE SAME.OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER3: HAS YOUR FACILITY HAD, 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES 0N0.9 IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mallon original and one copy of this DMR,- including all "No Discharge," reports,_ within 30 days of receipt of the 10 b.results tor at end of monitoring -period - in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Servic6 Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: penalty of law, that this document and all attachments were.prepared under my direction or supervision I certify, under pen in accordance with,a-system designed toI assure.that qualified personnel properly gather and evaluate the information submitted. Based an my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the infdrmation, the information submitted is, to the.best of.my knowledge and belief, true, accurate, and, complete. I am aware that P"-e-pre significant penalties for submitting false information, i6cluding the possibility of fines and imprisonment for knowing violations." (Signature of B - 1 5_:-TLV_5 J4111 (Date) Permit Date. 10/1/2011-9/30/2016 Last Revised 12/02/11 Page 2 of 2 Quarterly Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG240000 Date submitted '1-23- k5 CERTIFICATE.OF COVERAGE NO. NCG24 0 O 4 a FACILITY NAME __]C'SWICk COUNTYrwrwtir;k 4 r PERSON COLLECTING SAMPLES G��hYti L,�a�•er LASORATORYI,k� Bi kn`.&• or>81 Lab eert. # JAC.000 03 Comments on sample collection of analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR ZoIS SAMPLE QUARTER ❑ Jan -March ® April -June ❑ July -Sept ❑ Oct -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA []Zero -flow ❑Water supply ❑SA RE EIvPUPther Gass C SW JUL 2 7 ZOi� CENTRAL FILES - DWR S�,9jdL'event rainfall z or ® No discharge this period' Date Sample Collectea" Imo/dd/yrj Outfall No. TSS Epp :Fecal _ _ coliform Total nitrogen Total phosphorus Total copper- Total - lead : • Total zinc PH Parameter benchmarks =_> 100 mg/L° 120 mg/L. 1000 col./100 ml 30 mg/L r 2 mg/L 0.007 mg/L 0.03 mg/L 0.067 mg/L 6-9 l- g- 5D01 une, ib� (D ' Monthly sampling (instead of quarterly) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. '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. 3 For sampling periods with no discharge, you must stiff submit this discharge monitoring report with a checkmark here. 'The TSS benchmark value is 100 mg/L; except when discharging to ORW, HQW, Trout, and PNA'waters in which case the benchmark is 50 mg/L. Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month, _ Date Sample Collected; (mo/dd/yr) Outfall No. pH TPH, using method. 1664A SGT-HEM _ TSS • Total - Rainfall' Check if No Flow This Period ` Average New Motor Oil Usage - 6-9 is mg/L 100 mg/L• -- - - - Footnotes from part A also apply to this part B FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCE$ IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART H 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: Mall an original and one copy of this DMR, including al! "No Discharge"reports, within 30 days of recelpt of the lab results (or dt end of monitoring e�eriod in the case o "No Dischar e" reports) to: Division of Water Quality - - - Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that.this document and all attachmerits 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 Permit Date: 011-9/30/2016 = (Date) Last Revised 12/02/11 Page 2 of 2 Quarterly Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG240000 Date submitted Z -2-5 15..._,__ CERTIFICATE OF COVERAGE NO. NCG24 O O 0 FACILITY NAME wickIl COUNTY `�uxw4Gk_ W PERSON COLLECTING SAMPLES LABORATORY Lab 4ert. # t4C.O0gO:S Comments on sample collection analysis: Part A: Stormwater Benchmarks and Monitoring Results RECEIVED- JUL 2 7 Z015 CENTRAL FILES DWR SECTION SAMPLE COLLECTION YEAR _- 2015 SAMPLE QUARTER ❑ Jan -March ® April -June ❑ July -Sept ❑ Oct -Dec or ❑ Monthly' __..._ (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA IgOther C1o.S5 C, i SW Total event rainfall Z or ® No discharge this period3 Date Sample Collected' {mo/dd/y/dd/yrj Outfall No. TSS CUD Fecal conform Total nitrogen Total Phosphorus Total cor copper Total - lead Total =Inc PH Parameter benchmarks ===> 100 mg/V 120 mg/L 1000 tot./100 mL 30 mg/L 2 mg/L 0.007 mg/L 0.03 mg/L 0.067 mg/L 6-9 1-Ime. SW e, 10 i Monthly sampling (instead of quarterly) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites maybe eligible for a waiver of the rain gauge requirement. 3 For sampling periods with no discharge, you must still submit this discharge monitoring report with a checkmark here. 'The TSS benchmark value is 100 mg/L; except when discharging to ORW, HQW, Trout, and PNA waters in which case the benchmark is 50 mg/L. Permit Rate: 10/i/2011-9/30/2016 Last Revised 12/02/11 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new mot Date Sample Collected' Imo/dd/yr) Outfall No. _ H PH. TPH using method. 1664A SCAT -HEM TSS Total Rainfall' Check If No Flow This Period3 Average New Motor Oil Usage 6,w9 15 mg/L 100 mg/L° Footnotes from Part A also aool� to this Part B or oil/month. FOR PART A AND PART B MONITORING RESULTS: A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART it SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL?' YES ❑ No IF YES; HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mall an on io_nal and one cagy of this DMR, including all "No Dischomen reports, within 30 days of receipt of the lab results -for at end of monftorina period in the case of "No Discharges reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service.Center. Raleigh, North Carolina 27699-1611 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 property 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 Permit Date: 1-9/30/2016 7-ZZ_ 15. (Date) Last Revised 12/02/11 Page 2of2 Quarterly Stormwater. Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG240000 'Date submitted 19-12'15 CERTIFICATE OF COVERAGE NO. NCG24 O FACILITY NAME BrUnttWid, C,013-Jr-1 COUNTY PERSON COLLECTING SAMPLES LABORATORY yv 5US1&- La Comments an sample collection or anal is: 0.0 3 SAMPLE COLLECTION YEAR 2015 �j 13 SAMPLE QUARTER ❑ Jan -March ❑ April -June July -Sept ❑ Oct -Dec or ❑ Monthly'_ - - -- - - (month) L �^,DISCHAR G IryTCLASS. ❑ORW ❑HQW [:]Trout❑PNA Cert. # OC.00903 1�� \/ ❑Zero -flow []Water Supply ❑SA AU G 14 2015 Elother CIO-% CG) SW Part A: Stormwater Benchmarks and Monitoring Results CENTRP.L FILES [)WR SECTION Total event rainfall 2 or M No discharae. this neriod3 Date Sample Collected' (mo/dd/yr) Outfall No. TSS COD Fecal coliform Total nitrogen Total phosphorus Total copper _ : Total -, lead : Total zinc pH Parameter benchmarks =-=> 100 mg/ ' _ 120 mg/L,: r,1000 cvl./100.mL.. .30.mg/L_ - 2`.mg/L t0.007.mg/L 0.63 mg/L, ,0.067 mg/L ,_ 679 ZA15 Sbo# v.l 2615 E)OO tip x Monthly sampling (instead of quarterly) must begin with the second consecutive benchmark'exceedance forthe same parameter at the same outfall. zThe total precipitation must be recorded using data from an on -site rain gauge. Unattended sites maybe eligible for a waiver of the rain gauge requirement. 3 For sampling periods with no discharge, you must still subunit this discharge monitoring report with a checkmark here., 'The TSS benchmark value is 100 'mg/L; except when discharging to ORW, HQW, Trout, and PNA waters in which case the benchmark is 50 mg/L. Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11 Page 1 of 2 Part ts: venicie maintenance Area monitoring Kesuits: oniy.Tor raCiimes averaging,> bb garOT new mot ti ;ek ,[h 7f r = . i ) S Date SarRple Outfali Nd pH TPH usingmethod NAverage `�Total'x Flow' r' c -TSS rnIs' New Motor Oil Usage Collected': � I664ASGT<HFM •7 �, fiainfali� : Period3 - �M1 a .. mo dd r I _.y 5 -t•i a F„ ; R'. _Fi ': i '7i..%_^A r-. -: ` "4}?2: y:Ei t:t?i - ,. _+x 6-9 . s 15:mg/Li . i 100 nig/L° ,. Footnotes from Part A also aooly to this Part B :)r oil/month. FOR PART A AND PART B MONITORING RESULTS:" - • A•BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION-B. • 2 EXCEEDANCES INA: 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 £XCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ N0Vy IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one cony of this OMR.•includina all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitarina period in the case_ of "No Discharge" reports) . Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center , Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFIC,4TION FOR ANY INFORMATION REPORTED: "I cerelfy, under penalty of law, that this document and all attachments -were prepared under my direction or supervision in accordance with, a system designed to assure.that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or . those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and. complete. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 8-11-15 (Date) Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11 Page 2 of 2 Quarterly Stormwater Discharge Monitory Report for North Carolina Division of Water Quality General Permit No. NCG240000 Date submitted Rec'elve a . FEB 11 2015 �0 DK( F? DES CERTIFICATE OF COVERAGE NO. NCG24 O 0 0 3 SAMPLE COLLECTION YEAR 2U I-r FACILITY NAME r Co CM I I SAMPLE QUARTER [IJan-March❑April-June El July -Sept COUNTY Zg1 SWiCJC - .. • or ❑ Monthly'_ _ lmonthj PERSON COLLECTING SAMPLES L. Bak&_f DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA LABORATORY s,f-e— be.loyl„„— Lab Cert. # Scat- 6g_A1>W ❑Zero -flaw ❑Water Supply ❑SA Comments on sample collection or analysis: ®Other CUSS C, Ski w&b± �ke.41oY,gj L& &-H it NC00903 [Tss, COD> Feco-0 Er,virca� ir,ncx c}a� C-incx rats s 14 `38% l (E„ R,„r,g a is4 bwa Cart # 14 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall? W -v ior ❑ No discharge this period3 Date Sample Collected' C (o/dd/yr) Ouifall No. TSS COO Fecal coliform Total nitrogen Total phosphorus Total copper. Total -lead Total zinc PH Parameter benchmarks ===> 100 mg/i° 120 mg/L 1000 col./100 mL 30 mg/L 2 mg/L 0.007 mg/L 0.03 mg/L 0,067 mg/L 6-9 - T2.14 SDO# 10 9APMA I$ IK 0 CFI VS L <0,04 4o.olo W,o-ao 7.76 Tj ' Monthly sampling (instead of quarterly) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2The 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. 3 For sampling periods with no discharge, you,must still submit this discharge monitoring report with a checkmark here: °The TSS benchmark value is 100 mg/L; except when discharging to ORW, HQW, Trout, and PNA waters in which case the benchmark is 50 mg/L. 4Banft Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11 Page 1 of 2 Nara lis: venicie maintenance Area monitoring Kesults: only Tor Taclimes averaging gal or new mot Date Sample- Collected' (mo/dd/yr) ,.Outfall No. ,PH _ TPH using method 1664A SGT-HEM TSS Total Rainfall Check if No Flow This Period' • average New Motor Oil Usage 6-9 15 mg/L IGO mg/L° Footnotes from Part A also aooly to this Part 8 - Dr oil/month. FOR PART -A AND PART H MONITORING RESULTS: _ _ . 0 A BENCHMARK EXCEEDANCE TRIGGERS -TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • ` TIER 3:' HAS YOUR FACILITY HAD 4OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO E IF,YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one copy of this DMR. including all •'No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the cast' of "No Discharge" reports) to: Division of Water Quality - E Attn: DWQ Central Files. - _— 1617 Mail Service Center _ ' f Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CER77FICA17ON FOR ANY INFORMATION REPORTED. r "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 Pe mitte (Date) Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11 Page 2 of 2 _; 0 County of Brunswick Public Utilities yagT]'I West Brunswick Regional Facility Laboratory CAH��?�r North Carolina Laboratory Certification Number- NCO0903 Anna IrRoux, Lab Supervisor PO Box 249 235 Grey Water Road Telephone: 910-755-7921 alerourr)brunscn,net Bolivia, NC 28422 Supply, NC 28462 Fax: M-755-7927 Report Date: 15 Ian-2015 zAdliu Sow pig Tine Samele-Dnt Zest & Method salts Brunswick Co. SDO10 22-Dec-14 Chernical Oxygen Demand Hach 8000 18 PPM Storntwater 0010 22-Dec-14 Fecal Colifonn SM9222D 17 CFU Certified by: SDO10 22-Dec-14 Total Suspended Solids SM2540D 9.6 PPM (End of Report) Anna 1eRoux, Laboratory Supervisor Environmental Chemists, Inc. • 6602 Wmdmiil Way • Wiimington, NC 28405 ® (910) 392-0223 (Lab) • (910) 392-4424 (Fax) 710 Bowsertown Road • Manteo, NC 27954 (252) 473-5702 ANALYTICALs CONSULTING CHEM[= NCDENK: DWQ CIIt' MCATE #94_ Di.S CERTEPTCATE *37729 Brunswick County Public Utilities Post Office Box 249 Bolivia NC 28422 Attention: Jeremy L Baker Date of Report: Jan 08, 2015 Customer PO #: Customer ID: 08100011 Report #: 2014-15795 Project ID: Brunswick Co. Landfill - Stormwater Lab ID Sample ID: 14-38581 Site: SDO # 10 Test Collect Date/Time 12/22/2014 10:50 AM Method Matrix Sampled by Water Jeremy Baker Results Date Analyzed Copper EPA 2W.7 <0.010 mg1L 1213112014 Lead FPA2007 <0.010 mglL 12/31/2014 Zinc EPA20o7 <0.010mg/L 12/3112014 pH SM 45a0 H B 7.78 units 01/0212015 Total Phosphorus SM4500 P F < 0.04 mglL 12/3012014 Total Nitrogen (Cale) Total Kjefdahl Nitrogen (TKN) EPA3512 1.3 mgtl_ IV3012014 Nitrate+Nitrite-Nitrcgen EPA353.2 0.20 mg/L 12/29/2014 Total Nitrogen Toni Ntor-n 1.5 mg1L 0110512015 Comment: Reviewed by: 77K 2014-15795 Page 1 of 1 Quarter! Stormwater Discharge`Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG240000 Date submitted CERTIFICATE OF COVERAGE NO. NCG24 O 0 i? SAMPLE COLLECTION YEAR 20 1 FACILITY NAME ?7rug�5l..7iG�C CQ ��aadii�I SAMPLE QUARTER ❑ Jan -March ❑ April June ❑July»Sept Oct -Dec COUNTY x�5w1Gk or ❑ Monthly!_ !month PERSON COLLECTING SAMPLES ete, L• DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY_ $e.P. t ejow Lab Cert. # 5c� io60W ❑e-flov�► ❑Water Supply ❑SA Comments on sample collection or analysis: ®oott her •CIasS C; SW W!&-& -1miayna,A Lo'b Cceri. it w,009o3 (Tss,coil) vrec4.1) Eywir©n al C-hcry4+5 . L4..b 10 # i$ SS59I i"t else.) ZWQ C4xi 4114- Part A: Stormwater Benchmarks and Monitoring Results Total event rarinfoli 1 t_ or ❑ No discharge this period' Date Sample Collected' (mo/dd/yr) Outfall Na. TSS COD Fecal -, = coliform Total nitrogen Total phosphorus Total copper_ Total _ lead Total zinc pH Porometer. benchmarks ===> 100 mgW 120 mg/L_ 1000 col./100 mL 30 mg/L 2 mg/L 0.007 mg/L 0.03 mg/L 0.067 mg/L 6-9 IV 2.2.14 SDO1* la clk M PFK 11 CFU I.SJ L Z 7s ' Monthly sampling (instead of quarterly) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfail. 2The 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. s For sampling periods with no discharge, you must still submit this discharge monitoring report with a checkmark here; 4The TSS benchmark value is 100 mg/L; except when discharging to ORW, HQW, Trout, and PNA waters in which case the benchmark is 50 mg/L. Permit Date; 10/1/2011-9/30/2016 Last Revised 12/02/11 Page 1 of 2 48=r#5 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Date Sample: Coliectedl {mo/dd/yr) „Outfall.No., ., • .-PH .. TPH,using method 1664A SOT -HEM TSS ..Total Rainfa112 Check if No Flow Thls Periods • Average New Motor Oil Usage _ 6-9 15 mg/L 100 mg/L4 Footnotes from PartA also apply to this Part B- FOR PART�A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERSTIER1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART Ii SECTION B. • TIER 3:' HAS YOUR FACILITY HAD 4 OR MORE'BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO E IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one covy o this DMR, including. all "No Discharge" reports, within 30 days of recelpt of the lab results for at end of monitorina Aeriad in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center . Raleigh,* North Carolina 17699-1617' 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 Pe matte (Date) y Permit Date: 1011/2011-9/30/2016 Last Revised 12/02/11 Page 2 of 2 County of Brunswick Public Utilities West Brunswick Regional Facility Laboratory is cxwo���~ North Carolina laboratory Certification Number. NCO0903 Anna ieRoux, Lab Supervisor PO Box 249 235 Grey Water Road Telephone: 910-755-7921 alerou.e i ¢runsco,net Bolivia, NC 29422 Supply, NC 29462 Fax: 910.755-7927 Report Date: 15-Jan-2015 Facility 5smnle']= &mr,le Date IC & Methnd ALULLM Brunswick Co. SDOI0 22-Dec-14 Chemical Oxygen Demand Hach 8000 18 PPM Stonnwater Certified by, SD010 22-Dec-14 Fecal Coliforrn SM9222D 17 CFU SDO10 22-Dec-14 Total Suspended Solids SM2540D 9.6 PPM (End or Report) Anna IeRoux, Laboratory Supervisor 1 Environmental Chemists, Inc. - 6602 Wmdmill way • Wilmington, NC 28405 (910) 392-0223 (Lab) • (910) 392.4424 (Fax) 710 Bowsertown Road - Manteo, NC 27954 ANAMCAL & CONSULTING, (252) 473-5702 CHIEMI= NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE 07M Brunswick County Public UtirWes Date of Report: Jan 08, 2015 Post Office Box 249 Customer PO M Bolivia NC 28422 Customer ID: 08100011 Attention: Jeremy L- Baker Report #: 2014-15795 Project ID: Brunswick Co. Landfill - Stormwater Lab ID Sample ID: Collect DatwTlme Matrix Sampled by 14-38581 Site: SDC # 10 12/2212014 10_50 AM %,Afater Jeremy Baker Test Method Results Date Analyzed Copper EPA 200-1 <0-010 mgfL 12/31/2014 Lead EPA 2IM- 1 <0.010 mglL 12131/2014 Zinc EPA 200-7 <0.010 rng[L 1213112014 Rh SM4500 H B 7.78 units 01102/2015 Total Phosphorus SM 450o P F < 0-04 mg/L 12/30/2014 Total Nilragen (Cale) Total Kjeldahl Nitrogen (TKN) EPA351-2 1.3 rng/L 1213012014 Nitrate+Nrtrite-Nitrogen EPA3W.2 0.20rng1L 12/29/2014 Total Nitrogen TOW NnroW 1.5 mg1L 01105/2015 Comment: < < /Cz t- Reviewed by: Report ft M4 61M Page 1 of 1 qy Y Central Files: APS _ SWP J 5/23/2014 Permit Number NCG240003 Permit Tracking Slip Program Category Status Project Type NPOES SW Active New Project Permit Type Version Permit Classification Compost Operations Stormwater/Wastewater Discharge COC 1.00 COC Primary Reviewer rmit Contact Affiliation larry.wade Coastal SWRule . 4 'L 8 1014 �EN]'RAL FILES Permitted Flow M.N01BO^ Facility Facility Name Major/Minor Region Brunswick County Landfill Type 1 Yard Waste Compost Facility Minor Wilminglon v Location Address County 172 Landfill Rd Ne Brunswick Facility Contact Affiliation Bolivia NC 28422 Stephanie Lewis 172 Landfill Rd Ne Owner Bolivia NC 28422 Owner Name Owner Type Brunswick County Government - County Owner Affiliation Ann B. Hardy PO Box 249 DateslEvents Bolivia NC 28422024 Scheduled Orig Issue App Received Draft Initiated I-.suance Public Notice Issue Effective Expiration 5/22/2014 6/29/2012 5/21/2014 5/22/2014 5/22/2014 9/30/2016 Regulated Activities Requested /Received Events Composting - large Type I discharges ��8� Gr�or�C%rd/�aci;/ Sr�ar�c�r' s�;� CO rP✓/,et4f 0� fhis p�C Outfall 100 Waterbody Name Streamindex Number Current Class Subbasin Beaverdam Creek 18-88.9-1-(0.5) SC;Sw,HOW 03.06-17 AoyAx NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Ms. Stephanie Lewis Brunswick County P. O. Box 249 Bolivia, NC 28422 Dear Ms. Lewis: John E. Skvarla, III Secretary May 22, 2014 Subject: General Permit No. NCG240000 Brunswick County Landfill COC 240003 Brunswick County In accordance with your application for an NPDES stormwater discharge permit received on June 29, 2012, 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). Based on your representation in the permit application that the Brunswick County Landfill is a Type I compost facility, the provisions of the recently enacted Session Law 2012-200 pertain to the facility. Consistent with the provisions of SL 2012-200, Division of Energy Mineral & Land Resources (DEMLR) will permit all the composting discharges from your Type 1 facility under the stormwater discharge provisions of the permit, and the General Permit requirements related to process wastewater discharges do not apply to the composting discharges from your Type I facility. This permit does not affect the legal requirements to obtain other permits which may be required by DEMLR or permits required by the any other federal, state, or local governmental permit that may be required. Please note that this certificate of coverage is not transferable except upon the specific action of the Division of Energy Mineral & Land Resources.. Division of Energy, Mineral, and Land Resources Energy Section - Geological Survey Section - Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http:/Iportal,ncdenr.org/web/ir/ An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper 1 If you have any questions concerning this permit, please contact Ken Pickle at telephone number (919) 807-6376, or at ken.pickle@ncdent.gov. ncdenr.gov. Sincerely, �;� for Tracy E. Davis, P.E. cc: Wilmington Regional Office Central Files -Stormwater Permitting Program Files Enclosures Certificate.of.Coverage NC6240003 Copy of General Permit NCG240000, pennittee only 4,•Quarterly.stormwater monitoring, forms, penmittee only A. Visual monitoring forms, permittee only STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY MINERAL & LAND RESOURCES CERTIFICATE OF COVERAGE No. NCG240003: authorizing SURFACE WATER DISCHARGES under the National Pollutant Discharge Elimination System (NPDES) program. In compliance with the provision of North Carolina General Statute 143-215.1 as amended by North Carolina Session Law 2012-200, 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 from a 'hype 1 composting facility (as defined in 15A NCAC 13B .1400) located at Brunswick County Landfill 172 Landfill Road NE Bolivia Brunswick County to receiving waters designated as Beaverdam Creek, a class C;Sw,HQW water in the Lumber River Basin. Pursuant to the provisions of Session Law 2012-200, a Type 1 composting facility is not required to have a NPDES permit for discharge of process wastewater. Notwithstanding any contrary provisions in the General Permit, all discharges of stormwater, including stormwater which comes into direct contact with or results from the production or use of any raw material, intermediate product, finished product, byproduct, or waste product are authorized which comply with the stormwater pollution management requirements, monitoring requirements, reporting requirements, and other conditions set forth in Part I, Part It A - D, Part 1V, Part V, Part V1, and Part VII of General Permit No. NCG240000 In accordance with the provisions of Session Law 2012-200, the process wastewater management requirements do not apply to the composting discharges from this Type 1 facility, and all composting operation discharges are authorized when the facility complies only with the stormwater provisions of the General Permit. To the extent any provisions may be read to impose the process wastewater standards in the General Permit to discharges from the permittee's facility, the provisions are suspended and do not apply. This Certificate of Coverage is an enforceable part of General Permit NCG240000, and shall become effective for the permittee on May 22, 2014. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day, May 22, 2014. for Tracy E. Davis, P.E., Director Division of Energy Mineral & Land Resources By the Authority of the Environmental Management Commission NCG240003 N \ E Map Scale 1.-24, 000 Brunswick County Brunswick County Landfill Latitude: 340 02' 39" N Longitude: -781 15' 41" W County: Brunswick Receiving Stream: Beaverdam Creek Stream Class: SC;Sw,HQW Sub -basin: 03-06-07 (Lumber River Basin) Facility Location Pickle, Ken From: Stephanie Lewis [slewis@brunsco.netj Sent: Wednesday, May 07, 2014 1:10 PM To: Pickle, Ken: `West, Matthew' Cc: Bennett, Bradley; Wade, Larry; Georgoulias, Bethany Subject: RE: Return of compost stormwater permit application Ken, I want to thank you for your patience and assistance regarding Brunswick County's Compost Stormwater permit application. After reviewing the information you provided and consulting with our engineers the County does not wish to rescind the application package and would like to accept coverage under the NPDES NCG 24 permit for the Compost Facility. Please let me know if there is any further action I need to take or if you have any questions. Thank you, Stephanie -NdlFw/i R is, Director Operation Services Department County of Brunswick, NC PO Box 249 Bolivia, NC 28422 (910)253-2520 phone (910)253-2420 fax www.brunswickcount nc. ov *Email correspondence to and from this address may be subject to the North Carolina Public Records law and may be disclosed to third parties. ' , From: Pickle, Ken [mailto:ken.pickle@ncdenr.gov] Sent: Thursday, April 17, 2014 12:14 PM To: Stephanie Lewis; 'West, Matthew' Cc: Bennett, Bradley; Wade, Larry; Georgoulias, Bethany Subject: RE: Return of compost stormwater permit application Thanks, Stephanie, will do. Best regards, Ken Ken Pickle Environmental Engineer NCDENR I DEMLR I Stormwater Permitting Program 1612 Mail Service Center, Raleigh, NC 27699-1612 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6376 Fax: (919) 807-6494 Email: ken. pickle@ ncdenr. ciov Website. „b ://oortal.ncdenr.org/web/Ir/stormwater ** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations." From: Stephanie Lewis [maiito:slewis brun co. net] Sent: Thursday, April 17, 2014 12:06 PM To: Pickle, Ken; 'West, Matthew' Cc, Bennett, Bradley; Wade, Larry; Georgoulias, Bethany Subject: RE: Return of compost stormwater permit application Hi Ken, I appreciate your email and phone call, I have been in touch with Dewberry about the permit application. I believe someone from their staff was going to contact you with a few questions today. If could, please continue to hold the original application until this occurs and once we have all the information I will let you know how we would like to proceed. Thank you, Stephanie A,paie // Director Operation Services Department County of Brunswick, NC PO Box 249 Bolivia, NC 28422 (910)253-2520 phone (910)253-2420 fax www.brunswickcountync.gov *Email correspondence to and from this address may be subject to the North Carolina Public Records law and may be disclosed to third parties. From: Pickle, Ken[ma ilto:ken. pickleCa)ncdenr.gov] Sent: Tuesday, April 15, 2014 11:32 AM To: skewis@brunsco.net; West, Matthew Cc: Bennett, Bradley; Wade, Larry; Georgoulias, Bethany Subject: FW: Return of compost stormwater permit application Gc,qi.s / Good morning Ms. st, It was nice to speak with you this morning. Here is a re -transmittal of my email from last Thursday. As we discussed I'm copying Matt West, just in case my incoming email is blocked again from your in box. We will continue to hold the original application for a few days more. As I indicated, we are compelled to return the application if you request that. I look forward to hearing from you in the next few days. Thanks, Ken Ken Pickle Environmental Engineer NCDENR I DEMLR I Stormwater Permitting Program Pickle, Ken From: Pickle, Ken Sent: Tuesday, April 15, 2014 11:32 AM To: 'slewis@brunsco.net; 'West, Matthew' Cc: Bennett, Bradley; Wade, Larry; Georgoulias, Bethany Subject: FW: Return of compost stormwater permit application Good morning Ms. West, It was nice to speak with you this morning. Here is a re -transmittal of my email from last Thursday. As we discussed I'm copying Matt West, just in case my incoming email is blocked again from your in box. We will continue to hold the original application for a few days more. As I indicated, we are compelled to return the application if you request that. I look forward to hearing from you in the next few days. Thanks, Ken Ken Pickle Environmental Engineer NCDENR I DEMLR I Stormwater Permitting Program 1612 Mail Service Center, Raleigh, NC 27699-1612 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919)807-6376 Fax: (919) 807-6494 Email: ken. picklePncdenr.gov Website: http;//oortal.ncdenr.org/web/Ir/stormwater ** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations.** From: Pickle, Ken Sent: Thursday, April 10, 2014 1:41 PM To: 'slewis@brunsco.net' Cc: Bennett, Bradley; Georgoulias, Bethany; Wade, Larry Subject: Return of compost stormwater permit application Good morning, Ms. Lewis, I called for you this morning, and I understand that you will be back in tomorrow. I want to ask you more about the return of your permit application currently pending in the Stormwater Permitting Program of the Division of Energy, Mineral and Land Resources. (We have a new division name since you originally submitted the application to the Division of Water Quality.) I'd like to be sure that you still want us to return your permit application for the Brunswick County compost facility in Bolivia. We originally received your application for stormwater permit coverage under the General Permit NCG24 in June 2012. 1 delayed action on your application at that time because of ongoing legal questions about the proper NPDES permitting of Type 1 composting facilities. + Later we received your August 21, 2013 letter requesting that we return your permit application without processing it. Your letter reports that it is your understanding that Session Law 2012-200 provides that Type 1 facilities are not required to obtain coverage under NCG24. • For your background information, we believe that the legal questions were subsequently resolved, and we are now proceeding to issue permit coverage under NCG24 to other Type 1 applicants. • As per your request in August 2013, we intend to return your application unprocessed on Monday, April 14, 2014. It is our view that we have no ability to process your application once you tell us that you wish to withdraw it. If you ask for it back, we must comply with your request. + However, please note that we do not concur with the conclusion that Session Law 2012-200 absolves Type 1 compost facilities from obtaining coverage under the federal NPDES stormwater permitting program. I'll be glad to go over our reading of the Session Law and the federal rule, and discuss with you these points: o Although we understand that the title of the law is not binding, we believe the intent of the North Carolina law is accurateiy captured in the title, "AN ACT TO AMEND CERTAIN ENVIRONMENTAL AND NATURAL RESOURCES LAWS TO.... (S)PROVIDE THAT TYPE 1 SOLID WASTE COMPOST FACILITIES ARE NOT REQUIRED TO OBTAIN A NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM PERMIT FOR fS_CH-AR GE OF PROCESS WASTEWATER BASED SOLELY ON THE DISCHARGE,OF STORMWATER THAT HAS COME INTO CONTACT WITH FEEDSTOCK, INTERMEDIATE PRODUCT OR FINAL PRODUCT AT THE FACILITY..." I have highlighted 'Type 1' and 'permit for discharge of process wastewater' to emphasize two key limitations on the scope of the law. Our General Permit NCG24 is intended to regulate both wastewater discharges and stormwater discharges from all Types of compost facilities. We see the Session Law as establishing that for Type 1 facilities (only), a federal NPDES process wastewater discharge permit cannot be required under most circumstances (as opposed to an NPDES stormwater discharge permit). To our understanding, that still leaves discharges from Type 1 facilities to be regulated under an NPDES stormwater discharge permit, and as per federal regulations. o Further on, Session Law 2012-200 provides that General Statute 143-214.7(b) is rewritten pretty much to mimic the title. See Part V of the Session Law: It says, "ALyp solid waste compost facility shall not be required to obtain a National Pollutant Discharge Elimination System (NPDES) permit a discharge of process wastewa tier based solely on the discharge of stormwater that has come into contact with feedstock, intermediate product, or final product at the facility...." Again, emphasizing the highlighted portions, we think the wording of the law means that we cannot require an NPDES process wastewater permit for Type 1 facilities. We interpret the specific use of the narrower 'process wastewater' in the Session Law as intentionally limiting the scope of the law, and to leave in place the federal NPDES requirement to permit stormwater discharges at Type 1 facilities. o Our program complies with the Session Law by not requiring an NPDES permit for the discharge of process wastewater at Type 1 facilities, consistent with the specific limitations on the scope included in the text of the Session Law. However, we still require a federal NPDES permit for the discharge of stormwater. o I have attached a link to the Session Law for your convenience: http:/Iwww.ncleg.net/Sessions/2011/Bills/Senate/PDF/S229v6, pdf • I'll try to reach you Friday to see if it is still your wish that we return your application; or to see if it would help to discuss more completely the circumstances we see around permitting for Type 1 facilities and how federal rule and North Carolina law work together with respect to our permitting program. .;icerely, Ken Ken Pickle Environmental Engineer NCDENR II DEMLR I Stormwater Permitting Program 1612 Mail Service Center, Raleigh, NC 27699-1612 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6376 Fax: (919) 807-6494 Email: ken. pickle@ncdenr.Qov Website: http://portal.ncdenr.org/web/Ir/storrnwater ** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations.** 1612 Mail Service Center, Raleigh, NC 27699-1612 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919)807-6376 Fax: (919)807-6494 Email: ken_ pickleancdenr.gov Website: http://i)ortal.ncdenr.ora/web/ir/stormwater ** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations." From: Pickle, Ken Sent: Thursday, April 10, 2014 1:41 PM To: 'slewis@brunsco.net' Cc: Bennett, Bradley; Georgoulias, Bethany; Wade, Larry Subject: Return of compost stormwater permit application Good morning, Ms. Lewis, I called for you this morning, and I understand that you will be back in tomorrow. I want to ask you more about the return of your permit application currently pending in the Stormwater Permitting Program of the Division of Energy, Mineral and Land Resources. (We have a new division name since you originally submitted the application to the Division of Water Quality.) I'd like to be sure that you still want us to return your permit application for the Brunswick County compost facility in Bolivia. • We originally received your application for stormwater permit coverage under the General Permit NCG24 in June 2012. 1 delayed action on your application at that time because of ongoing legal questions about the proper NPDES permitting of Type 1 composting facilities. • Later we received your August 21, 2013 letter requesting that we return your permit application without processing it. Your letter reports that it is your understanding that Session Law 2012-200 provides that Type 1 facilities are not required to obtain coverage under NCG24. • For your background information, we believe that the legal questions were subsequently resolved, and we are now proceeding to issue permit coverage under NCG24 to other Type 1 applicants. As per your request in August 2013, we intend to return your application unprocessed on Monday, April 14, 2014. It is our view that we have no ability to process your application once you tell us that you wish to withdraw it. If you ask for it back, we must comply with your request. However, please note that we do not concur with the conclusion that Session Low 2012-200 absolves Type 1 compost facilities from obtaining coverage under the federal NPDES stormwater permitting program. Ol be glad to go over our reading of the Session Law and the federal rule, and discuss with you thesepoints: • Although we understand that the title of the law is not binding, we believe the intent of the North Carolina law is accurately captured in the title, "AN ACT TO AMEND CERTAIN ENVIRONMENTAL AND NATURAL RESOURCES LAWS TO.... (5)PROVIDE THAT{TYPE 1 SOLID WASTE COMPOST FACILITIES ARE NOT REQUIRED TO OBTAIN A NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM PERMIT FOR DISCHARGE OF, PROCESS WASTEWATER BASED SOLELY ON THE DISCHARGE OF STORMWATER THAT HAS COME INTO CONTACT WITH FEEDSTOCK, INTERMEDIATE PRODUCT OR FINAL PRODUCT AT THE FACILITY..." I have highlighted 'Type V and 'permit for discharge of process wastewater' to emphasize two key limitations on the scope of the law. Our General Permit NCG24 is intended to regulate both wastewater discharges and stormwater discharges from all Types of compost facilities. We see the Session Law as establishing that for Type 1 facilities (only), a federal NPDES process wastewater discharge permit cannot be required under most circumstances (as opposed to an NPDES stormwater discharge permit). To our understanding, that still leaves discharges from Type 1 facilities to be regulated under an NPDES stormwater discharge permit, and as per federal regulations. Further on, Session Law 2012-200 provides that General Statute 143-214.7(b) is rewritten pretty much to mimic the pe li solid waste compost facility shall not be required to obtain a title. See Part V of the Session Law: It says, "A Ty National Pollutant Discharge Elimination System (NPDES) permit for discharge of process wastewater, based solely on the discharge of stormwater that has come into contact with feedstock, intermediate product, or final product at the facility...." Again, emphasizing the highlighted portions, we think the wording of the law means that we cannot require an NPDES process wastewater permit for Type 1 facilities. We interpret the specific use of the narrower 'process wastewater' in the Session Law as intentionally limiting the scope of the law, and to leave in place the federal NPDES requirement to permit stormwater discharges at Type 1 facilities, • Our program complies with the Session Law by not requiring an NPDES permit for the discharge -of process wastewater at Type 1 facilities, consistent with the specific limitations on the scope included in the text of the Session Law. However, we still require a federal NPDES permit for the discharge of stormwater. • I have attached a link to the Session Law for your convenience: http://www.nclee.net Sessions/2011/Bills/Senate/PDF/S229vb,pdf I'll try to reach you Friday to see if it is still your wish that we return your application; or to see if it would help to discuss more completely the circumstances we see around permitting for Type 1 facilities and how federal rule and North Carolina law work together with respect to our permitting program. Sincerely, Ken Ken Pickle Environmental Engineer NCDENR I DEMLR I Stormwater Permitting Program 1612 Mail Service Center, Raleigh, NC 27699-1612 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6376 Fax: (919) 807-6494 Email: ken. pickle(a)ncdenr.goy Website: httr)://aortrtal.ncdenr.org/web/ir/stormwater ** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations.** 33 U.S. Code 1342 - National Pgll,Utant discharge elimination system 4/15/2014,kbp (p) Municipal and industrial stormwater discharges (1) General rule Prior to October 1, 1994, the Administrator or the State (in the case of a permit program approved under this section) shall not require a permit under this section for discharges composed entirely of stormwater. (2) Exceptions Paragraph (1) shall not apply with respect to the following stormwater discharges: (A) A discharge with respect to which a permit has been issued under this section before February 4, 1987. (B) A discharge associated with industrial activity. (C) A discharge from a municipal separate storm sewer system serving a population of 250,000 or more, (D) A discharge from a municipal separate storm sewer system serving a population of 100,000 or more but less than 250,000. (E) A discharge for which the Administrator or the State, as the case may be, determines that the stormwater discharge contributes to a violation of a water quality standard or is a significant contributor of pollutants to waters of the United States. (3) Permit requirements (A) Industrial discharges Permits for discharges associated with industrial activity shall meet all applicable provisions of this section and section 1311 of this title. (B) Municipal discharge Permits for discharges from municipal storm sewers— (i) may be issued on a system= or jurisdiction -wide basis; (0) shall include a requirement to effectively prohibit non-stormwater discharges into the storm sewers; and (iii) shall require controls to reduce the discharge of pollutants to the maximum extent practicable, including management practices, control techniques and system, design and engineering methods, and such other provisions as the Administrator or the State determines appropriate for the control of such pollutants. (4) Permit application requirements (A) Industrial and large municipal discharges Not later than 2 years after February 4, 1987, the Administrator shall establish regulations setting forth the permit application requirements for stormwater discharges described in paragraphs (2)(B) and (2)(C). Applications for permits for such discharges shall be filed no later than 3 years after February 4, 1987. Not later than 4 years after February 4, 1987, the Administrator or the State, as the case may be, shall issue or deny each such permit. Any such permit shall provide for compliance as expeditiously as practicable, but in no event later than 3 years after the date of issuance of such permit. (B) Other municipal discharges Not later than 4 years after February 4, 1987, the Administrator shall establish regulations setting forth the permit application requirements for stormwater discharges described in paragraph (2)(D). Applications for permits for such discharges shall be filed no later than 5 years after February 4, 1987. Not later than 6 years after February 4, 1987, the Administrator or the State, as the case may be, shall issue or deny each such permit. Any such permit shall provide for compliance as expeditiously as practicable, but in no event later than 3 years after the date of issuance of such permit. (5) Studies The Administrator, in consultation with the States, shall conduct a study for the purposes of -- (A) identifying those stormwater discharges or classes of stormwater discharges for which permits are not required pursuant to paragraphs (1) and (2) of this subsection; (B) determining, to the maximum extent practicable, the nature and extent of pollutants in such discharges; and (C) establishing procedures and methods to control stormwater discharges to the extent necessary to mitigate impacts on water quality. Not later than October 1, 1988, the Administrator shall submit to Congress a report on the results of the study described in subparagraphs (A) and (8). Not later than October 1, 1989, the Administrator shall submit to Congress a report on the results of the study described in subparagraph (C). (6) Regulations Not later than October 1, 1993, the Administrator, in consultation with State and local officials, shall issue regulations (based on the results of the studies conducted under paragraph (5)) which designate stormwater discharges, other than those discharges described in paragraph (2), to be regulated to protect water quality and shall establish a comprehensive program to regulate such designated sources. The program shall, at a minimum, (A) establish priorities, (B) establish requirements for State stormwater management programs, and (C) establish expeditious deadlines. The program may include performance standards, guidelines, guidance, and management practices and treatment requirements, as appropriate. Construction & Grounds Building Maintenance Housekeeping August 21, 2013 Brunswick,County Operation Services Department Stephanie Lewis, Director PO Bic 249� Bblivia�NCa�28422 11 t(9�10)-253 2515 www.brunswiGk6ou'ntync.gov ''� Mr. Ken Pickle Stormwater Staff Engineer - NC Division of Energy, Minerals, and Land Resources 1612 Mail Service Center Raleigh NC 27699-1612 Reference: Brunswick County, North Carolina Notice of Intent for NCG240000 Dear Mr. Pickle: Solid Waste & Recycling Mosquito Control Service Center AUG 262013 A permit application requesting covering under General Permit NCG240000 for the Brunswick County Large, Type i Yard Waste Compost Facility was submitted on the behalf of Brunswick County by Dewberry & Davis, Inc. on June 28, 2012. We understand the regulations pertaining stormwater requirements for compost facilities were changed by Session Law 2012-200. Session Law 2012-200 provides that a General Permit NCG240000 is not required for a Large, Type i Yard Waste Compost racility. Based on Session Law 2a12-too Brunswick County wishes to rescind the permit application requesting coverage under General Permit NC240000. Please return the application package to me, If Division of Water Quality staff would like to visit the site, then please let us know and we will be happy to schedule it. I can be reached at 9M253.2520. Sincerely, Stephanie Lewis Director of Operation Services Department Brunswick &u- my Cc: Matt West, PE, Dewberry Printed on Recycled Paper Dewberry June 28, 2012 Mr. Ken Pickle Stormwater Permitting Unit Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Reference: Brunswick County, North Carolina Notice of Intent for NCG240000 Dewberry Project # 50044975 Dear Mr. Pickle: Dewberry & Davis, Inc. 2301 Rexwoods Drive, Suite 200 Raleigh, NC 27607-3366 919,881.9939 919-881.9923 fax www_dewberry.com I�0�LS� I JUN 2 9 2012 W147ER QUALITY i Noun do & a* Branca J Brunswick County operates a Large, Type 1 Yard Waste Compost Facility at their existing landfill facility in Bolivia, NC. Per our May 31, 2012 phone conversation, Dewberry & Davis, Inc. (Dewberry) has prepared a Notice of Intent (NOI) for a NCG240000 NPDES General Stormwater Permit for the Brunswick County Large, Type 1 Yard Waste Compost Facility in accordance with the final checklist included on the Notice of Intent. Enclosed for your review are the following: • A check made payable to NCDENR for $100 — Dewberry check # 77444 • One (1) original and one (1) copy of the revised Notice of Intent 0 Two (2) copies of the site plan • Two (2) copies of the site location map • Two (2) copies of the Permit to Operate issued by the NC Division of Waste Management • Two (2) copies of the permit renewal package submitted to the NC Division of Waste Management in October 2009 — provides description of operation and processes Also, we understand that pending legislation in the NC General Assembly may change the type of Yard Waste Compost Facilities that have to he covered under a NCG 240000 NPDES General Stormwater Permit. If Senate Bill S229, as currently written, becomes law Brunswick County will rescind this NOI for coverage under a NCG 240000 NPDES General Stormwater Permit as coverage will no longer be required for a Large, Type 1 Yard Waste Compost Facility. Mr. Ken Pickle Project: Brunswick County Landfill Facility Notice of Intent for NCG 240000 Dewberry Project # 50044975 June 28, 2012 Page 2 of 2 Should you have any questions or concerns, please call our office at (919) 881-9939. Sincerely, Dewberry & Davis, Inc. Matthew B. West, P. ., LEER A BD*C Project Manager Enclosures Cc: Stephanie Lewis, Brunswick County Linda Willis, NC Division of Water Quality P:N50044975NAdmNCorrespondenee,Letlers\2012.06.29 - DWO.Compost Facility NOI Submittal Coyer.60cc 411 Dewberry r� �h Division of Water Quality / Surface Water Protection NCDENRNational Pollutant Discharge Elimination System wwr„ Cwou�• cxr w*.fir a� Exvwrom+[nr wr,a tiRLRA� neswRc� NCG240000 FOR AGENCY USE ONLY Date Received Year Monlh Da Ce„ificatc orCovera ge i) 1 'a 10 IS Check # I Amount 11et'mit Asii'ned to , A) & r- National Pollutant Discharge Elimination System application for coverage under General Permit NCG240000 for STORMWATER AND PROCESS WASTEWATER DISCHARGES associated with activities classified as: SIC Code (Standard Industrial Classification Code) 2875 Compost facilities, and like activities. For questions, please contact the DWQ Central Office or Regional Office for your area. (See page B) 1) Mailing address of ownerloperator mafledl: (Please print or type all entries in this application form_) Legal Owner Name Brunswick Count (Please attach the most recent Annual Report to the NC Secretary of State showing the current legal name.) Street Address P.O. Box 249 City Bolivia State NC ZIP Code 28422 Telephone No. 910 253-2520 Email Alternate Contact Name Stephanie Lewis Email (if different) slewis(@brunsco.net Alternate Contact Telephone (if different) 2) Location of facility producing discharge: Facility Name Brunswick County Landfill Facility Contact Stephanie Lewis Street Address 172 Landfill Road NE City Bolivia State NC ZIP Code 28422 County Brunswick Telephone No. 9�_ 253-2520 Email slewis(a).brunsco.net 3) Physical location information: Please provide narrative directions 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 uprox. 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 the facility clearly located on the map is a required part of this application.) 4) Latitude 34 deg 02 min 39 sec Longitude Z8_deg 15 min 41 sec (deg, min, sec) 5) This NPDES Permit Application applies to the following (check appropriate box): ❑ New or Proposed Facility Date operation is to begin ® Existing Facility DWQ Permit # N/A DWM Permit # 10-07-Compost 6) Consulting Engineer's (or other qualified design staff's) application information: Consulting Engineer: Matthew West, PE Consulting Firm: Dewberry & Davis, Inc. Mailing Address: 2301 Rexwoods Drive Suite 200 City: Raleigh State: NC Zip Code: 27607 Phone: ( 919 ) 881-9939 Fax: ( 919 ) 881-9923 Email: mwest dewberry.com (Optional) Staple Business Card Here: Page 1 of 6 SWU-NCG24NOI-12082011 NCG240000 N.Q.I. IP" 7) Provide the 4 digit SIC Code that describes the primary industrial activity at this facility: SIC Code: 2 8 7 5 8) Provide a brief description of the types of industrial activities and products produced at this facility, including the DWM compost facility classification: Large type I composting facility. Accepts Yard Waste. Yard waste is ground to mulch, mulch is then composted 9) Discharge points 1 Receiving waters: Number of discharge points (ditches, pipes, channels, etc.) that convey stormwater and/or process wastewater off the property: Stormwater only: Process wastewater only: Both commingled: ✓ What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the stormwater and/or process wastewater discharges first enter? Unnamed tributary to Beaverdam Creek/Beaverdam Creek Receiving water classification(s), if known: 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 Will this facility discharge to: Shellfishing waters (Classified SA)? ❑ Yes X No Trout waters (Classified Tr)? ❑ Yes ©No High Quality Waters (Classified HQW)? ❑ Yes © No Outstanding Resource Waters (Classified ORW)? ❑ Yes Q No Primary Nursery Area waters (Classified PNA)? ❑ Yes © No Nutrient Sensitive Waters (Classified NSW)? ❑ Yes ® No Water Supply Watershed Waters (Classified WS I -- WS V)? ❑ Yes X No `Zero -flow' streams (as described in 15A NCAC 2B .0206)? ❑ Yes QX No Note: Discharge of process wastewater to receiving waters classified as public water supply WS-II to WS-V must be approved by the Public Water Supply Section of the Division of Water Resources. If DWR does not approve, coverage under NCG240000 cannot be granted. No new discharges of process wastewater are permitted in receiving waters classified as WS-1 or freshwater QRW. Similarly, the Division of Environmental Health Shellfish Sanitation Program must approve process wastewater discharges to SA (shellfish) waters. 1 0) Does the facility use any of the following on site? No ❑ Liquid, granular, or other materials added for their concentrated phosphorus compounds content? ❑ Liquid, granular, or other materials added for their concentrated nitrogen compounds content? Page 2 of 6 SW U-NCG24NOI-12082011 NCG240000 N.O.I. 11) Will your facility discharge process wastewaters to surface waters? nX Yes ❑ No 12) Are wastewater treatment facilities planned within the 100-year flood plain? ❑ Yes R No 13) Consideration of alternatives to surface water discharge for process wastewaters a) Land Surface or Subsurface Disposal System (e.g., spray irrigation): i) Is a land surface or subsurface disposal technologically feasible (possible)? .......... ❑ Yes ❑ No Why or Why not? Adjacent land may be suitable. Further evaluation may be required. ii) Is a land surface or subsurface disposal system feasible to implement?* ................❑ Yes ❑ No Why or Why not? Further evaluation may be required. iii) What is the feasibility of employing a subsurface or land surface discharge as compared to a direct discharge to surface waters?* Further evaluation may be required. b) Connection to a Municipal or Regional Sewer Collection System: i) Are there existing sewer lines within a one -mile radius? ..................................... nX Yes ❑ No (1) If Yes, will the wastewater treatment plant (WWTP) accept the discharge? ....... ❑ Yes nX No (a) If No, please attach a letter documenting that the WWTP will not accept the discharge. See Attachment 1. (b) If Yes, is it feasible to connect to the WWTP? Why or why not?* c) Closed -loop Recycle System meeting the design requirements of 15A NCAC 2T .1000: i) Are you already proposing a closed -loop recycle system (CLRS)? ............................. El Yes L^I No (1) If Yes, contact DWO's Aquifer Protection Section's Land Application Unit for permitting alternatives. (2) If No, is this option technologically feasible (possible)? Why or why not?' No it is not technologically feasible to reuse water on site. (3) If No, is it feasible to build a CLRS on your site? Why or why not?" No it is not feasible to reuse water on site. (4) What is the feasibility of building a CLRS compared to direct surface water discharge?* No it is not feasible to reuse water on site. Page 3of6 SW U-NCG24NOI-12082011 NCG240000 N.Q.I. A31,1— d) Direct Discharge to Surface Waters: Is discharge to surface waters the most environmentally sound alternative of all reasonably cost-effective options being considered?" ...... See Attachment 2.... ❑ Yes ❑ No i) If No, you may not be eligible for coverage under NCG240000; please contact DWO`s Stormwater Permitting Unit for guidance. ii) If No, contact DWO's Land Application Unit to determine alternative permitting requirements. V�Ka 'Per NC rules at 15A NCAC 2H .0105(c)(2). You maybe asked to provide further information to support your answers to these questions after the initial review. Feasibility should consider initial and recurring costs. Erocess wastewater treatment system performance You are applying for coverage under NCG240000 which enforces process wastewater effluent limitations on the pollutants BOD, TSS, pH, and fecal coliform. Except as specifically provided in the General Permit text, or DWO compliance schedule, any exceedances of the process wastewater effluent limitations are a violation of the terms and conditions of the permit, and may be the basis for DINO enforcement action. Also please note: NC rule 15A NCAC 2H .0139 requires that wastewater treatment system_ design be 14) Does this facility employ any best management practices for stormwater control? ❑ No MX Yes If Yes, please describe briefly: Ditches. check dams. 15) Does this facility have a Stormwater Pollution Prevention Plan? ❑ No © Yes If Yes, when was it implemented? SWPPP is in draft format. 16) Are vehicle maintenance activities (VMA) occurring or planned at this facility? RX No El Yes 17) A complete application must include two 24"x36" site plans drawn to scale with the following information: bar scale, north arrow, property lines, topographic contour lines, fence lines, roads, paved areas, location of the various composting activities with identifying labels, site buildings, surface water drainage features and wetlands, wells, stormwater and wastewater conveyances, process wastewater treatment facilities, stormwater BMPs, location of discharge points for both stormwater and process wastewater discharges, delineation of drainage divides between the various subdrainage areas feeding each discharge point, delineation of the 100-yr floodplain if present, and a notation of the water quality classification of the receiving water that site waters eventually discharge to. 18) A complete application must include: A general and brief narrative description of the compost manufacturing sequence at the applicant's site, the general feedstocks, the determination of whether the site's final product qualifies as `finished compost' as referenced in the General Permit text (NCG240000) and as determined by the DWM permitting process, identification of the stormwater BMPs employed, and the general nature of the wastewater treatment system utilized to meet process wastewater discharge limits. 19) Is the facility the subject of any current NCDENR Notice of Violation, consent order, compliance schedule, or other enforcement action? 0 No ❑ Yes If Yes, provide a brief explanation: Page 4 of 6 SW U-NCG24NOI-12082011 NCG240000 N.O.I. 20) Does this facility have any other NPDES permits? ❑ No QX Yes If Yes, list them: NCG 120090 21) Does this facility have any Non -Discharge permits (ex: recycle permits)? © No ❑ Yes If Yes, list them: _ 22) Does this facility have a Division of Waste Management permit? ❑ No © Yes If Yes, Permit number(s):_ 10-07-Compost 23) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? 0 No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? © No ❑ Yes c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? d) © No ❑ Yes Type(s) of waste: How is material stored? Where is material stored? How many disposal shipments per year? Name of transport 1 disposal vendor: Vendor address: Wl�Final Checklist This application will be returned as incomplete unless all of the following items have been included: ❑ One check for $100 made payable to NCDENR. ❑ One original and one copy of this completed and signed application. ❑ Two copies of the most recent Annual Report to the Secretary of State showing the current legal name. NIA ❑ Two copies of the site plan. ❑ Two site location maps (county map or USGS quad sheet) with the location of the facility clearly marked. Page 5 of 6 SW U-NCG24NOI-12082011 NCG240000 N.0.1. 1WP 24) Certification: North Carolina General Statute 143-215.6 B(i) provides that: Any person who knowingly makes any false statement, representation, or cartaf;cation in any application, record, report, plan, or other document filed or required to be maintained under this Article or a rule irnplementing this Article; or who knowingly makes a false statement of a material fact in a rulensking proceeding or contested case under this Article; or whofalsfies, tampersw ith, or know ingy renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the [Environmental Managerrent] Commission irrplementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed hen thousand dollars ($10,000). 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. 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: Title: T— i �P o `�Dr (Please note federal rule signatoryrequirementsa t 40CFR122.22) /o/'�5h,q (D to S h ned) Notice of Intent must be accompanied by a check or money order for $100.00 made payable to NCDENR Mail the entire package to: Storrnwater Permitting Unit division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Note The submission of this document does not guarantee the issuance of an NPDES permit. For questionA please contact the DWQ Central Office or Regional Office for your area. Asheville............ (828) 296-4500 Fayettev;lle ........ (910) 433-3300 Mooresville ........ (704) 663-1699 Raleigh ............. (919) 791-4200 Washington......... (252) 946-6481 Wilmington.......... (910) 796-7215 Winston-Salem... (336) 771-5000 Central Office ..... (919) 807-6300 Page 6 of 6 S WtJ-N CG24 N0 l12082011 ATTACHMENT 1 West, Matthew From: Jerry Pierce Upierce@brunsco.net] Sent: Tuesday, June 19, 2012 10:33 AM To: West, Matthew Cc: 'Stephanie Lewis' Subject: Stormwater Discharge The closest sewer force main to the existing landfill is located at the intersection of U.S. Highway 17 and Old Ocean Highway and based upon the County's GIS, the distance from the landfill to this force main exceeds one mile. There is a sewer system at the new hospital that would be less than on mile from the site but would require acquisition of easements from three property owners to get to the pump station. Section 2.1.13 prohibits the discharge of stormwater into the County Sewer System unless specifically authorized by the Public utilities Director. For us to evaluate whether to allow the discharge, we would additional information such as amount of flow, potential constituents, and pretreatment measures. Upon receipt of this information, we will be glad to provide a response if required. Attachment Z 13) d) Direct Discharge to Surface Waters: Is discharge to surface waters the most environmentally sound alternative of all reasonably cost-effective options being considered? Response: it is not known at this time. Surface water discharge or o land based treatment maybe acceptable. Further evaluation may be required. Brunswick County Solid Waste Compost Facility Brunswick County, North Carolina October 2009 Permit Renewal I Prepared for: Brunswick County P.O. Box 249 Bolivia, NC 28422 Prepared by: Dewberry & Davis, Inc. 2301 Rexwoods Drive, Suite 200 Raleigh, NC 27607 Phone: 919.881.9939 Fax: 919.881.9923 Brunswick County Solid Waste Compost Facility Permit Renewal Table of Contents Summary......................................................................................................................................................... 1 1.0 General Provisions 2 2.0 Siting / Design Requirements..................................................................................................................3 3.0 Application Requirements.......................................................................................................................4 4.0 Operational Requirements....................................................................................................................... 7 5.0 Classification and Distribution............................................................................................................. 14 Appendix A Groundwater Level Data Summary The intent of this document is to provide the information required to renew the permit to operate a Large, Type I Solid Waste Compost Facility in Brunswick County (Permit No. SWC-10-07). The facility was originally permitted on August 6, 2004 as described in Supplement No. 5 to the Brunswick County Municipal Solid Waste Landfill Transition Plan. DWM has requested that this permit renewal document be prepared as a stand-alone report. This report, as such, incorporates the original siting/design design requirements, application requirements, and operational requirements as presented in Supplement No. 5 and provides updated information. Based upon the type and volume of material received at the compost facility, it is classified as a Large Type l facility. The Compost Facility is located in the same general area as the closed municipal solid waste landfill (yN,1SWLF), construction and demolition debris landfill (CDLF), and land clearing and inert debris (LCID) landfill, and is not located over a closed -out disposal area. The Compost Facility primarily accepts yardwastes consisting of grass, tree limbs, stumps, and untreated wood (including pallets), BRUISwick County. North Carolina I October 2009 Solid Waste compost Facility 1.0 General Provisions The Brunswick County landfill site is located near the intersection of US Highway 17 and Galloway Road (SR 1401), near Supply, North Carolina. The Compost Facility is located to the south of the active CDLF and the closed MSWLF. The Compost Facility consists of a storage pile for new yard waste, and windrows for clean mulched wastes. All material is stored directly on the ground. The only material accepted at the Compost Facility is yard waste. Yard wastes are defined as leaves, grass, tree limbs, stumps, logs and pallets (untreated wood). Based on this information the Compost Facility is classified as a Type l facility, as Type 1 facilities may receive yard and garden waste, silvicultural waste, untreated and unpainted wood waste or any combination thereof. Historical data is available for the quantity of compost material that has been disposed of at the Compost Facility. For the last seven years, this data is summarized as follows: Year Quantity (Tons) Volume (CY) 2002 — 2003 3,447 17,235 2003 — 2004 5,714 28,570 2004 — 2005 10,848 54,240 2005 — 2006 6,421 32,105 2006 — 2007 4,924 24,620 2007 — 2008 1 6,710 1 33,550 2008 — 2009 5.984 29,920 The volumes are computed using the recorded disposal quantities in tons and a unit weight of 400 lbs. / cubic yard. Based on this data, the Compost Facility receives approximately 31,463 cubic yards of waste annually, or 7,866 cubic yards of waste quarterly. The Compost Facility occupies approximately six acres. Large facilities are those that receive 1.000 cubic yards or more of material for composting per quarter or occupy two acres or more of land, except that a Large Type l facility shall process or store more than 6,000 cubic yards of material per quarter. Based on this information the Compost Facility is classified as a Large Type I facility. Brunswick County, North Carolina 2 October 2009 Solid Waste Compost Facility 2.11 Siting/ Design Requirements 2.1 Floodplains The floodplain hazard boundary (100-year floodplain) data taken from NCFloodmaps.org FEMA Firm Panel #3720212000J became effective June 2. 2006. The permit for the compost facility was issued in 2004. The waste disposal area was not located in the floodplain area according to the previous map (FIRM Panel 225 of 395, dated May 15. 1936). The new map indicates the flood hazard boundary encompassing a large portion of the compost facility. The site is located outside of the floodway, so it does not restrict the flow of the 100-year flood. It will reduce the temporary capacity of the floodplain. Yard debris has historically been placed at this site for over ten years and numerous hurricanes have impacted the site. Based on historical evidence, a washout of solid waste has not been known to pose a hazard to human life, wildlife, land or water resources. 2.2 Buffer Requirements The limits of the Compost Facility maintain a 504,00t buffer from all property lines, a 200-foot buffer from residences and dwellings not owned and occupied by Brunswick County, a 100-foot buffer from wells (except monitoring wells), and a 50-foot buffer from perennial streams/rivers (Beaver Dam Swamp and Middle River Swamp). Also, a 25-foot distance is maintained between the compost area and swales and berms in order to provide adequate access for fire fighting equipment. 2.3 Surface Water Requirements The operation of the Compost Facility does not cause a discharge of materials or till materials into waters or wetlands of the State and it does not cause a discharge of pollutants into wafters of the State that is in violation of the requirements of the National Pollutant Discharge Elimination System (NPDES), under Section 402 of the Clean Water Act. Operation of the facility does not cause non -point source pollution of water of the State that violates water quality standards. Consideration of these surface water requirements should be observed during operations at the Compost Facility. In response to the NOV issued as a result of the March 5, 2009 audit, compost windrows have been relocated to maintain a 20-foot buffer from water ponding in an abandoned borrow pit. 2.4 Groundwater Requirements The Compost Facility does not have a pad. as is acceptable for Type 1 facilities. Portions of the site used for waste receipt and storage, active cornposting, and curing shall have a soil texture finer than loamy sand and the depth of any operations to the seasonal high water table shall be maintained at a minimum of 12-inches. If the soil at the site does not meet this requirement, appropriate material should be applied at the site. Groundwater level data has been collected bi-annually (March and September) at several monitoring wells at the landfill. The groundwater level data for the well closest to the Compost Facility (MW-7R) indicates a seasonal high wafter level of 10.06-feet. The monitoring well is located upstream of the Compost Facility. In order to maintain a one foot separation from the high water level, the minimum depth of operations shall be 11.06-feet. Caution should be taken to not encroach on this minimum depth. Groundwater level data is in contained in Appendix A. Brunswick County. North Carolina 3 October 2009 Solid Waste Compost Facility 3.0 Application Requirements 3.1 Zoning Requirements The area where the Compost Facility is located is zoned for Heavy Manufacturing. The CDLF.and LCID landfill Facilities are permissible uses in areas zoned For Heavy Manufacturing. The landfill facility is allowed for under the Special Exceptions Permissible by The Planning Hoard. On December 1, 2003, the language in the zoning reguiations Section 4.9 H-M Heavy Manufacturing was revised to include "wood waste grinding operations" that the Compost Facility performs under the Special Exceptions Permissible by Board of Adjustment. 3.2 Type, Quantity, and Source of Waste The only material currently accepted at the Compost Facility is yard waste however; the County may accept all materials allowed under a Large Type 1 Facility permit. The Compost Facility may receive yard and garden waste, silvicultural waste, untreated and unpainted wood waste (including pallets) or any combination thereof. The material is generally received from various sources within Brunswick County. No waste is received from outside of the County. The Compost Facility receives approximately 31,463 cubic yards of waste annually, or 7,866 cubic yards of waste quarterly 3.3 Responsible Individuals The Compost Facility is owned and operated by Brunswick County. The name, address, and phone number of individuals responsible for operation and maintenance of the compost facility are as follows: Name: Stephanie Lewis Title: Director of Operations Address: 179 March 9, 1764 Dr. NE Bolivia, NC 28422 Phone: 910.2532505 (Office) Name: Tim Carter Title: Landfill Manager Address: 179 March 9. 1764 Dr. NE Bolivia, NC 28422 Phone: 910.253.8101 3.4 Adverse Weather Operations Adverse weather will not effect the composting operations. On days when weather conditions prevent composting operations. incoming yard waste will be stockpiled until weather conditions improve. Incoming material to be stockpiled will be transported to the storage pile by all weather access roads. 3.5 Noise. Vectors. Air borne Particulates and Odors Brunswick County, North Carolina 4 October 2009 Solid Waste Compost Facility The Compost Facility is designed and operated to minimize fugitive emissions and odors. Appropriate buffers are maintained which prevent the migration of noise and odors tooff-site locations. Historical operations at the site have not resulted in problems with these iterns. If there are any problems with vectors, airborne particulate or odors in the future. using additives in the composting process should be evaluated. Also vectors and odors can be controlled by turning the piles and windrows frequently, preventing puddles and standing water to form, and keeping the storage piles contained and dry. 3.6 Finished Compost The price for the mulch is based on the size of the truck being used. The County does not charge for trucks that are a single -axle dump truck or. smaller. For trucks Ihat are larger than a single -axle dump truck a fee of $25.00 per ton is charged. Non-compostable solid waste and unacceptable compost shall be disposed in a solid waste management facility permitted to receive the particular type of waste. 3.7 Process Flow All delivering vehicles stop at the scale house for security check -in, identification and to be weighed. The compost material shall be segregated from the waste stream by the County staff at the scale house. The County staff' performs a visual inspection of the material to confirm that it is appropriate yard waste. A tipping fee of $22.50 per ton is charged for the disposal of the material to be composted at the landfill site. There are different fees for material disposed of at the County convenience sites, Once vehicles delivering the compost material have been weighed, they shall proceed to the Compost Facility by following signs posted along the access road. After the wastes have been unloaded, all vehicles larger than a single -axle dump truck shall be weighed again at the entrance such that the net weight of loads can be recorded. A second approach to weighing the debris is to utilize certified empty vehicle weights and the actual incoming; weight to establish the weight of the material. The material shall be placed at the storage pile for new yard waste. The County does not directly man this unloading area. The County uses a backhoe to turn the pile and keep the pile contained in one area. The compost material in the pile generally accumulates for up to six months. The County has a private contractor under contract to periodically mulch the yard waste. Typically, the yard waste is mulched two to three times a year. The contractor uses a grinder with a magnetic separator to collect nails and other metals and other mechanical equipment to grind the material and create the windrows. All equipment used for the mulching is the responsibi lily of the contractor. The windrows are generally no longer than I00-yards. The windrows of mulched material are turned periodically using power equipment to aerate the windrows. The mulch is stored until the finished compost is removed, and the County helps to load the finished compost if needed. 3.8 Process Duration Stability of the compost material can be obtained -in about 21-28 days but can require up to 60 days in order to produce the desired quality. Visual inspection and temperature measurements will provide needed evaluation of the compost status. 3.9 Tcmperatt)rc Monitoring 131-unswick County, North Carolina 5 October 2009 Solid Waste Compost Facility 1 . 1 The temperature of all compost material shall be monitored sufficiently to ensure that the pathogen criteria are met. Compost managed at the required temperatures will favor destruction of pathogens. The compost process at Type 1 facilities shall be maintained at or above 55" Celsius (13 I ° Fahrenheit) for three (3) days and aerated to maintain elevated temperatures. The date, temperature, temperature of the compost, and the location and depth that the measurement was taken from should be recorded. 3.10 Method of Aeration The compost is aerated by turning the mulch with power equipment. The County hires a private contractor to periodically mulch the yard waste. Typically, the yard waste is mulched two to three times a year. The windrows of mulched material are turned periodically using power equipment, to aerate the windrows, thus promoting the compost process. The process must be carried out under specific temperature conditions as detailed herein. To further promote the composting process. windrows should have a base to height ratio of 2:1. The windrows shall be aligned at the site in a direction that will allow surface water to drain from within the windrows. Brunswick County, North Carolina 6 October 2009 Solid Waste Compost Facility 4.0 Operational Reguiretnents 4.1 Quality Assurance Ilan A quality assurance plan should be followed in order to ensure that the compost material disposed of at the facility along with the final mulch product is in accordance with the applicable State regulations. 4.1.1 Waste Inspections • All incoming material will be visually inspected at the scale house to check that the material is acceptable compost material. • If unacceptable material is found in a found while still on the truck, the truck will not be allowed to dump at the site. • If unacceptable material is found after the truck has dumped, the observer shall follow the procedures outlined in section 4.2.4 of this report. • Temperature monitorin; of the mulch shall be performed as outlined in this report. • Record keeping procedures should be performed as outlined in this report. These items should be performed on a regular basis, and periodically personnel should perform a review to make certain that these tasks are being performed. 4.1.2 Testing, sampling, and analysis There are no testing requirements for Type I facilities, expect temperature monitoring. Temperature monitoring shall be performed for three consecutive days each month (at the beginning of the month) to ensure that the temperature of the compost is at or above 55 degrees Celsius (131 degrees Fahrenheit) and therefore being aerated enough. 4.1.3 Record Keeping All Iacility owners or operators shall record and maintain records fora minimum of five years. Records shall be available for inspection by Division personnel daring normal business hours and shall be sent to the Division upon request. The information that shall be recorded and maintained is as follows: • Daily operational records, including at a minimum, temperature data, (length of composting period) and quantity of material processed. • The quantity, type and source of waste received. • The quantity and type of waste processed into compost. • The quantity and type of compost removed for use or disposal, and the market of permitted disposal facility. 4.1.4 Annual Reporting An annual report shall be submitted to the Division by August I of each year. The annual report shall contain: • The facility name. address and permit number. Brunswick County. North Carolina 7 October 2009 solid Waste Compost Facility • The total quantity of tons, with sludge expressed in dry weight, and type of waste received at the facility during the year, including tons of waste received from local governments of origin. • The total quantity of tons, with sludge expressed in dry weight, and typeof waste processed into compost during the year. • The total quantity in tons and type of compost produced at the facility during the year. • The total quantity in tons and type of compost removed for use or disposal from the facility, along with a general description of the market use, during the year covered by the report. • Monthly temperature monitoring data. Yearly totals of solid waste received and composted shall be reported back to the local government of origin for annual recycling reporting. 4.2 Contingency Plans 4.2.1 Introduction This section identifies a set of unplanned circumstances that could occur at the Compost Facility. If handled correctly, damage or impacts from these circumstances can be minimized. This plan is intended to be used only as a guideline, and is not intended to be comprehensive instructions on how to specifically handle these situations or to cover all possible emergency conditions that could occur. The plan should be updated as appropriate and after each emergency. 4.2 2 Fire Control Plan When a fire occurs use the following procedures: Immediately extinguish small fires with fire extinguisher or smother with soil. Appropriate equipment should be available to move soil and smother the fire if necessary. If fire cannot be immediately extinguished, contact fire department at once. 2. Determine location, extent, type, and if possible, cause of fire or explosion. 3. Notify on -site personnel and implement safety and fire control procedures. 4. Notify facility emergency coordinator and/or foreman if the fire cannot be immediately controlled. 5. Notify fire department if necessary. Clearly state: Location of landfill, location of fire or explosion in landfill, extent of fire or explosion, type of fire or explosion, actions now being taken, injuries. 6. Notify Rescue Squad, if necessary. 7. Notify health care facility. if necessary. 8. Notify Sheriff, if necessary. Fire extinguishers shall be located in the operation building and in selected on -site vehicles and equipment. Brunswick County, North Carolina 8 October 2009 Solid Waste Compost Facility i I i 4 2.3 Accident or 111Jury 'The following is intended to provide general accident or injury response procedures. This Report is not intended to provide specific medical procedures in the event of an emergency. The Countyof Brunswick. North Carolina shall be responsible for training all landfill personnel in the appropriate first aid procedure necessary. Mien an injury occurs: . Shut down equipment. 2. Determine extent of injuries, 3. Apply pressure to wound to stop severe bleeding. 4. If victim is not breathing, administer Rescue Breather and/or CPR• if trained. 5. Have someone phone Rescue Squad (91 1) unless injuries are clearly minor. 6. Stay with and keep victim(s) warm. 7. Notify facility emergency coordinator and/or foreman. 3. Notify Sheriff, if necessary. The Foreman shall petfi)rnr the fbllowin,g procedures aj'ter an accident: 1. Perform a complete investigation of the accident and events leading up to the time of the accident. Make a determination as to the cause(s) of the accident. Complete and rile the appropriate report forms. Take corrective steps so that the same type of accident will not reoccur. These corrective steps may take the form of repair of faulty equipment, installation of safety equipment, or instruction of personnel in safe operating procedures. 4 2.4 Hazardous or Other Unacceptable Materials In the event that a substance known to be. or suspected of being unacceptable is dumped from any vehicle at the Compost Facility, the following actions should betaken immediately: Actions by the observer. - I . Immediately report the incident to the site manager and/or foreman. 2. Avoid exposure to the substance in question. 3. Observe where the material was dumped, by whom (with vehicle). how much was dumped, whether the container appears sound or is leaking. 4. Ask the dumper of the suspect load where the material was picked up. 5. Isolate the approximate area of the suspected load before it is mixed with waste from other vehicles. 6. Ask the driver of the vehicle to remain at the dumping point to ensure adequate vehicle identification. Actions by the Foreman: , I . Notify the North Carolina Division of Solid Waste Management "Hot Line" within 24 hours of an attempted disposal of any waste the landfill is not permitted to receive. Brunswick County. North Carolina 9 October 20099 Solid Waste Compost Facility Record all pertinent facts regarding the vehicle, where the load was picked up, visible evidence to identify the waste substance, and quantity and composition of substance. Maintain records of costs incurred as a result of the dumping incident. Coordinate removal of the unacceptable waste with proper authorities. 4.3 Operational Requirements 4.3.1 Plan and Permit Requirements A copy of the permit. plans. and operational reports shall be maintained on -site at all times. 4.3.2 Erosion Control Measures The following erosion control measures are used at and around the Compost Facility. The site is presently stabilized. The staff inspects the area a minimum of quarterly for any erosion and after a one( 1) inch rain storm or more. If there is any erosion, the ground is graded and stabilized with seeding. Diversion ditches are checked and cleaned. Temporary Seeding - Will be installed over disturbed ground when schedules do not permit permanent seeding within the optimum seeding dates. Permanent Seeding - Will be installed within the optimum seeding dates on all disturbed ground with in the composting area. If significant erosion of slope faces occurs before they are adequately stabilized, the damaged slopes shall be repaired and stabilization matting shall be installed. Diversion Ditches — Will be used as needed around the perimeter of the composting facility to prevent storm water run-on. Dust Control — Dust control will be used during dry periods to prevent wind blown erosion. 4.3.3 Surface Water Controls and Leachate Due to the site topography and location of the Compost Facility, surface water run-on during operations is not a concern. Diversion channels should be installed as necessary to carry surface water away From the active Compost Facility area and ensure that a minimum separation of 20' between the Compost Facility and all surface waters is maintained. No leachate is currently generated at the Compost Facility that would require pretreatment. 4.3.4 Access and Security Requirements Access to the facility by all vehicles is via U.S. Highway 17. The access road to the site is of all weather construction and allows for safe and orderly traffic flow into and out of the facility. Fencing is provided at the main entrance to discourage vandalism, scavenging, and trespassing when the landfill is not open. Site boundaries should be checked regularly for evidence of unauthorized personnel and vehicle entry. All vehicles entering the disposal area are to stop at the entrance gate For security check -in, identification and to be weighted. An operator is on duty at all times while the landfill is open for public use to assurecompliance with Brunswick County. North Carolina 10 October 2009 Solid Waste Compost Facility operational requirements and to prevent acceptance of unauthorized wastes. The access roads will be maintained to provide access during, inclement weather. 4.3.5 Acceptable Wastes The Compost Facility currently accepts yard wastes consisting of grass, tree limbs, stumps, and untreated wood. Neither hazardous waste nor asbestos containing waste shall be accepted at the facility. Type 1 facilities per 15A NCAC 13B .1402 may receive yard and garden waste, silvicultural waste, untreated and unpainted wood waste or any combination thereof. Pallets constructed of untreated and unpainted may be received at the compost facility. Pallets must be clean with no trash or banding material mixed in. 4.3.6 Safety Requirements Open burning of solid waste is prohibited. The fire control plan as outlined in Section 3 should be followed in the case of an emergency. All personnel working at the Compost Facility should be familiar with the contingency plan contained in this report. Employees will also be required to familiarize themselves with the permit, operations manual, design plans and other pertinent documents. As the employee training is an ongoing process employees will be offered, as available, classes to both increase their skill levels and polish their existing skills. New employees assigned to the composting facility will receive training as indicated above as soon as practical. 4.3.6.1 Composting Site Safety The following requirements and restrictions apply to all personnel conducting activities at the composting; facility, including: all vendors, consultants, contractors or visitors • must meet OSHA health and safety requirements, • are responsible forcomplying with all applicable regulations (i.e. OSHA. State OSHA) foremploying safe operating proccdures while performing their duties, • copies of all appropriate training and medical records must be maintained at the site for all site personnel. • all field personnel must be familiar with the specific characteristics of the site; i.e., site Chain-of- Comrrtand, communications, site access. nearest water source, routes and procedures to be used during emet-encies, • any personnel using prescription or non-prescription drugs shall first notify their Supervisor to determine whether or not work activities wil l pose a hazard, • site personnel shall not undertake any activity which would be considered a confined space entry without first receiving training in the proper procedures, • any areas to be targeted for excavation trust first be cleared or otherwise investigated for underground 131-unswick County. North Carolina l I October 2009 Solid Waste Compost Facility utilities: this information must be documented in the operations file. • activities shall not be conducted within a minimum 20-foot radius of overhead power lines (high voltage lines require greater clearance) without prior knowledge and approval of the Supervisor, • all material transport/disposal equipment and other machinery with exposed moving parts shall be equipped with an operational emergency stop device. • only after -market equipment which has been approved by the manufacturer for use in conjunction with equipment shall be used on -site, • all non -essential personnel must maintain a minimum 25-foot distance from all operatingequiptnent, 4.3.7 Sign Requirements A sign is posted at the facility entrance showing an emergency contact name and number, the permit number, what wastes are acceptable for disposal, unloading procedures, facility hours, and the permit number. Signs are also posted to promote an orderly traffic pattern. Signs shall be posted that state that no hazardous waste, asbestos containing waste. or medical waste can be received at the Compost Facility. 4.3.8 Monitoring Requirements The temperature of all compost will be monitored on a monthly basis. 4.3.9 Daily Operations • County personnel will visually inspect incoming loads for the unacceptable material. • Incoming acceptable (yard waste) material will be stockpiled in the designated area. • The stockpile for the new yard waste managed daily_ The County uses a backhoe to adjust the pile and keep the pile contained in one area. • County personnel will perform general cleanup of site. • County personnel will record the type, quantity, and source of all incoming material. 4.3.10 Weekly Operations • County personnel will inspect site for erosion. Any erosion to the composting area will be repaired as needed. in accordance with section 4.3.2. • County will visually inspect stock piles and composting windrows to ensure that there is no standing water or possible vectors in or around the piles. 4.3.1 1 General Process Operations • New yard waste material shall be placed on the stock pile in the area designated for new yard waste. The County uses a backhoe to adjust the piles and keep the piles contained in one area. The material to be composted generally accumulates for up to six months, the maximum pile size is 12' tall and 25' wide. Several piles may accumulate in the designated area. Brunswick County, ,North Carolina 12 October 2009 Solid Waste Compost Facility The County hires a private contractor to periodically -rind the yard waste. Typically. the yard waste is ground two to three times a year. The contractor uses a grinder and other mechanical equipment to grind the material and create windrows. All equipment used for the grinding; is the responsibility of the private contractor. Pallets may be ground with yard waste. Grinding equipment shall have the capability of separating metals for processing pallets. The windrows are generally less than 100-yards long. They are approximately 20-25 feet t'%Ide at the bottom. 10 feet high, and have 2 to 1 side slopes. The windrows of composting; material are aerated monthly using an excavator. The material in the windrows shall be completely turned by lifting the composting material with the excavator and allowing it to cascade back to the pile, in a manner that ensures the entire the windrow is completely turned and aerated. After the material is completely composted, the finished product (compost) is sold. The County will help load the finished product (compost), if requested. 13runswick Cnunty, M)rth Carolina 13 October 2009 Solid Waste Compost Facility TABLE 1 GROUNDWATER LEVEL DATA BRUNSWICK COUNTY LANDFILL SUPPLY, NORTH CAROLINA MACTEC JOB NO.: 6550-06-337 Well , 3: Depth of Elevation of Depth.of •.. Elevation of Well. "Top ofCasing, Water.` Water(MSI) MW-1 30.5 42.01 25.75 16.26 MW-2 19.22 42.87 13.13 29.74 MW-3 37.0 18.00 Not Measured MW-4 18.0 18.50 9.54 8.96 MW-6 27.0 30.60 17.75 12.65 MW-7R 19.0 21.88 16.12 5.76 MW-8 55.0 42.04 26.17 15.67 M W-9 30.0 31.61 12.15 19.46 Notes: Elevations shown are relative to mean sea level (msl) and presented in feet. Water levels were measured on 03-08-07. Prepared by: BWJ 3-19-07 Checked by: KCS 3-19-07 g:1clientsWrunslandfi111N20 Data12007107events.x1s TABLE 1 GROUNDWATER LEVEL DATA BRUNSWICK COUNTY LANDFILL SUPPLY, NORTH CAROLINA MACTEC JOB NO.: 6550-06-337 Well Depth of Elevation of Depth of Elevation of .Well' Top'of Casing., Water,' f Water (MSQ MW-1 30.5 42.01 27.20 14.81 MW-2 19.22 42.87 15.13 27.74 MW-3 37.0 18.00 Not Measured M W-4 18.0 18.50 10.84 7.66 M W-6 27.0 30.60 18.94 11.66 MW-7R 19.0 21.88 15.86 6.02 MW-8 55.0 42.04 27.46 14.58 MW-9 30.0 31.61 14.08 17.53 Notes: Elevations shown are relative to mean sea level (msl) and presented in feet. Water levels were measured on 09-11-07. Prepared by: WBM 9-20-07 Checked by: KC5 3-19-07 g1clientslbrunslandfifflH20 Data12007107events.xls TABLE 1 GROUNDWATER LEVEL DATA BRUNSWICK COUNTY LANDFILL SUPPLY, NORTH CAROLINA MACTEC JOB NO.: 6550-06-337 Well::.: Depth of-° •, -Elevation.of Depth. of- .. Elevation of Well •...•Top of Casing Water. Water (MSL) MW-1 30.5 42.01 24.95 17.06 MW-2 19.22 42.87 12.53 30.34 MW-3 37.0 18.00 Not Measured MW-4 18.0 18.50 7.50 11 M W-6 27.0 30.60 15.90 14.7 MW-7 28.5 29,10 Not Measured MW-713 19.0 21.88 12.7 9.18 MW-8 55.0 42.04 25.41 16.63 MW-9 30.0 31.61 11.25 20.36 Notes: Elevations shown are relative to mean sea level (msl) and presented in feet. Water levels were measured on 09-06-06. Prepared by: CEG 10/2106 Checked by: BWJ 10/16/06 g:lc1ienWbruns1andfi111H2O DaW2006106events.xls TABLE 1 GROUNDWATER LEVEL DATA BRUNSWICK COUNTY LANDFILL SUPPLY, NORTH CAROLINA MACTEC JOB NO.: 6550-05-0264 Well Depth of Elevation of • Depth of Elevation of Well.. Top of Casing Water ' Water,(MSL), M W-1 30.5 42.01 25.37 16.64 M W-2 19.22 42.87 12.54 30.33 MW-3 37.0 18.00 Not Measured M W-4 18.0 18.50 8.66 9.84 M W-6 27.0 30.60 16.94 13.66 MW-7 28.5 29.10 21.71 7.39 M W-7 R 19.0 21.88 15.56 6.32 MW-8 55.0 42.04 25.71 16.33 MW-9 30.0 31.61 11.63 19.98 Notes: Elevations shown are relative to mean sea level (msl) and presented in feet. Water levels were measured on 03-01-06. Prepared by: KCS 03-22-06 Checked by; BWJ 3-24-06 g:1c1ients1bruns1andfi111H2O Data12006106events.xls TABLE 1 GROUNDWATER LEVEL DATA BRUNSWICK COUNTY LANDFILL SUPPLY, NORTH CAROLINA MACTEC JOB NO.: 6550-04-0179 Well' _ Depth of :.. Elevation of - Depth of " , Elevation of Well •Top of Casing Water ' Water (MSL) M W-1 30.5 42.01 26.47 15.54 MW-2 19.22 42.87 14.13 28.74 MW-3 37.0 18.00 Not Measured MW-4 18.0 18.50 9.76 8.74 MW-6 27.0 30.60 18.40 12.2 M W-7 28.5 29.10 22.87 6.23 M W-8 55.0 42.04 26.75 15.29 M W-9 30.0 31.61 12.77 18.84 Notes: - Elevations shown are relative to mean sea level (msl) and presented in feet. Water levels were measured on 03-21-05. Prepared by: LAT 03-29-05 Checked by: KAT 03-31-05 g:lc1ientsWruns1andfi114N20 Data12005eventstOevents.xls TABLE 1 GROUNDWATER LEVEL DATA BRUNSWICK COUNTY LANDFILL SUPPLY, NORTH CAROLINA MACTEC JOB NO.: 6550-05-0264-01 Well , Depth of , • Elevation of. Depth of: Elevation of, Well 'Cop of Casing- Water Water (MSL MW-1 30.5 42.01 24.82 17.19 MW-2 19.22 42.87 12.13 30.74 MW-3 37.0 18.00 Not Measured M W-4 18.0 18.50 8.61 9.89 MW-6 27.0 30.60 15.51 15.09 MW-7 28.5 29.10 19.20 9.90 MW-7R 19.0 22.71 12.65 10.06 MW-8 55.0 42.04 25.21 16.83 MW-9 30.0 31.61 11.21 20.40 Notes: Elevations shown are relative to mean sea level (msl) and presented in feet. Water levels were measured on 9122105, except for MW-7R which was installed on 1017105 and measured on 10/13105. Prepared by; LAT 10125105 Checked by: BWJ 10125105 g.-WientslbrunslandfilliH2O Data12005eventslOevents.xls TABLE 1 GROUND -WATER LEVEL DATA BRUNSWICK COUNTY LANDFILL SUPPLY, NORTH CAROLINA MACTEC JOB NO.: 6550-04-0179 Well, Depth of. Elevation of...; Depth of Elevation of Well Topof Casing,..- Water. Water (MSL) MW-1 30.5 42.01 25.56 16.45 MW-2 19.22 42.87 11.99 30.88 MW-3 37.0 18.00 Not measured MW-4 18.0 18.50 9.18 9.32 MW-6 27.0 30.60 16.91 13.69 MW-7 28.5 29.10 21.36 7.74 M W-8 55.0 42.04 25.87 16.17 M W-9 30.0 31.61 11.79 1 19.82 Notes: Elevations shown are relative to mean sea level (msl) and presented in feet. Water levels were measured on 9116/04 Prepared by: JJ 10/12/04 Checked by: BWJ 10/12/04 g: lclien tslbrunfilAcheml04even ts. xls TABLE 1 GROUND -WATER LEVEL DATA BRUNSWICK COUNTY LANDFILL SUPPLY, NORTH CAROLINA MACTEC JOB NO.: 6550-03-0081 Well Depth of": Elevation of Depth of Elevation of Well' .' Top,of Casing Water Water (MSL)` MW-1 30.5 42.01 26.00 16.01 MW-2 19.22 42.87 13.02 29.85 MW-3 37.0 18.00 Not measured M W-4 18.0 18.50 9.57 8.93 M W-6 27.0 30.60 17.75 12.85 MW-7 28.5 29.10 20.92 8.18 MW-8 55.0 42.04 26.41 15.63 MW-9 30.0 31.61 12.16 19.45 Notes: Elevations shown are relative to mean sea level (msl) and presented in feet. Water levels were measured on 3/18104 Prepared by: CJM 3131/04 Checked by: 8KL 411104 g: lclien t5lbrun filllchem 104events.xls 0 TABLE 1 GROUND -WATER LEVEL DATA BRUNSWICK COUNTY LANDFILL SUPPLY, NORTH CAROLINA MACTEC JOB NO.: 6550-03-0081 Well, Depth of Elevation of Depth. of. Elevation of Well ' • " " Top of Casing Water Water (MSL) M W-1 30.50 42.01 26.18 15.83 MW-2 19.22 42.87 13.15 29.72 MW-3 37.00 18.00 Flowing +18 MW-4 18.00 18.50 10.00 8.50 MW-6 27.00 30.60 18.02 12.58 MW-7 28.50 29.10 21.00 8.10 MW-8 55.00 42.04 27.44 14.60 MW-9 30.00 31.61 12.39 19.22 Notes Elevations shown are relative to mean sea level (msl) and presented in feet. Water levels were measured on 919103 Prepared by. WJM 9116/03 Checked by: KCS 9/23103 9:lclientslbrunfillh2odata103event.xls TABLE 1 GROUND' -WATER LEVEL DATA BRUNSWICK COUNTY LANDFILL SUPPLY, NORTH CAROLINA MACTEC JOB NO.: 31000-2-1621 Well Depth of Elevation of::: Depth of Elevation -of - Well Top of Casing Water Water (MSL) MW-1 30.5 42.01 26.85 15.16 M W-2 19.22 42.87 13.99 28.88 MW-3 37.0 18.00 Minimal Flow +18 MW-4 18.0 18.50 10.03 8.47 MW-6 27.0 30.60 18.44 12.16 MW-7 28.5 29.10 20.84 U6 MW-8 55.0 42,04 27.06 14.98 MW-9 30.0 31.61 13.26 18.35 Notes: Elevations shown are relative to mean sea level (msl) and presented in feet. Water levels were measured on 9-12-02. Prepared by: KBW 9/16/02 Checked by: KCS 9/16102 g:Iclientslbrunfillh2odata102event.xls TABLE 1 GROUND -WATER LEVEL DATA BRUNSWICK COUNTY LANDFILL SUPPLY, NORTH CAROLINA LAW ENGINEERING JOB NO.: 31000-1-1532 Well.. Depth of Elevation of Depth of. Elevation of Well : Top of Casing Water Water (MSL) MW-1 30.5 42.01 27.10 14.91 MW-2 19.22 42.87 14.96 27.91 MW-3 37.0 18.00 Flowing +18 M W-4 18.0 18.50 8.14 10.36 MW-6 27.0 30.60 20.45 10.15 MW-7 28.5 29.10 18.85 10.25 MW-8 55.0 42.04 27.35 14.69 MW-9 30.0 31.61 13.70 17.91 Notes: Elevations shown are relative to mean sea level (msl) and presented in feet. Water levels were measured on 3-8-02. Prepared by: JDP 3-25-02 Checked by: KBW 4-1-02 g:lclientslbru nfillh2odata102event.xis TABLE 1 GROUND -WATER LEVEL DATA BRUNSWICK COUNTY LANDFILL SUPPLY, NORTH CAROLINA LAW ENGINEERING JOB NO.: 31000-1-1532 Well Depth of Elevation of. Depth of Elevation of. Well Top of Casing Water Water (MSL) MW-1 30.5 42.01 27.81 14.2 MW-2 19.22 42.87 15.00 27.87 MW-3 37.0 18.00 Flowing +18 MW-4 18.0 18.50 10.09 8.41 MW-6 27.0 30.60 19.09 11.51 MW-7 28.5 29.10 21.03 8.07 MW-8 55.0 42.04 27.42 14.62 MW-9 30.0 31.61 13.56 18.05 Notes: Elevations shown are relative to mean sea level (msl) and presented in feet. Water levels were measured on 9-6-01 Prepared by: WJM 9-7-01 Checked by: BWJ 10-24-01 g:(clientslbrunfillh2odatal0levent.xis . r. TABLE I GROUND -WATER LEVEL DATA BRUNSWICK COUNTY LANDFILL SUPPLY, NORTH CAROLINA LAW ENGINEERING JOB NO.: 31000-1-1477 Well Depth of Elevatiowof, Depth of,". Elevation of Well', Top of Casing ' " Water' 'Water (MSL) Il W-1 30.5 42.01 26.54 15.47 M W-2 19.22 42.87 13.71 29.16 MW-3 Unknown 18,00 Flowing 18+ M W-4 18.0 18.50 9.57 8.93 M W-6 27.0 30.60 18.48 12.12 M W-7 28.5 29,10 20.35 8.75 MW-8 55.0 42.04 26.83 15.21 M W-9 30.0 31.61 12.70 18.91 Notes: Elevations shown are relative to mean sea level (msl) and presented in feet. Water elevations taken on 317101 Prepared by: D Peacock Checked by, BW Junes 3-19-01 g:lclienlslbrun#illh2odatalO levent.xls TABLE 1 GROUND -WATER LEVEL DATA BRUNSWICK COUNTY LANDFILL SUPPLY, NORTH CAROL-INA LAW ENGINEERING JOB NO.: 31000-0-1422 Well Depth of Elevation of Depth of Elevation of Well Top of Casing Water.. Water (MSL) M W-1 30.5 42.3 25.69 16.61 MW-2 17.5 42.1 12.00 301 MW-3 37.0 18 Flowing +18 M W-4 18.0 18.5 9.58 8.92 MW-6 27.0 30.6 17.21 13.39 MW-7 28.5 29.1 19.37 9.73 MW-8 55.0 42.04 25.99 16.05 MW-9 30.0 31.61 11.78 19.83 Notes: Elevations shown are relative to mean sea level (msl) and presented in feet. Water elevations taken on 9/19/00 Prepared by: BWJ 9129/00 Checked by: JCP 10-30-00 g:lclientslbrunfillh2odata100event.xls TABLE i GROUND -WATER LEVEL DATA BRUNSWICK COUNTY LANDFILL SUPPLY, NORTH CAROLINA LAW ENGINEERING JOB NO.: 31000-0-1358 Well ; Depth of Elevation of, Depth,of Elevation of Well Top of Casing; Water Water (MSL) ill W-1 30.5 42.3 26.17 16.13 M W-2 17.5 42.1 13.14 28.96 MW-3 Unknown 18 I=lowin 18+ M W-4 19.0 18.5 10.05 8.45 M W-6 27.0 30.6 18.01 12.59 M W-7 28.5 29.1 19.93 9.17 M W-8 55.0 42.04 26.42 15.62 M W-9 30.0 31.61 12.30 19.31 Notes: Elevations shown are relative to mean sea level (msl) and presented in feet. Water elevations taken on 3/21/00 Prepared by: WJ,M 4/19/00 Checked by: g:\elients\brunrillh2odata\00event.xis TABLE 1 GROUND -WATER LEVEL DATA BRUNSWICK COUNTY LANDFILL SUPPLY, NORTH CAROLINA LAW ENGINEERING JOB NO.- 31000-9-1196 Well Depth of l levation of Depth of Elevalion,6f Well "Cup of Casing Water, Wetter (MSL) MW-1 30.5 42.3 25.75 16.55 PAW-2 17.5 42.1 13.46 29.64 M W-3 Unknown l 8 Flowing l 8+ M W-4 18.0 18.5 9.04 9.46 M W-6 27.0 30.6 17.88 12.72 M W-7 28.5 29.1 19.24 9.99 NIw-8 55.0 42.04 26.8 15.24 M W-9 30.0 31.61 13.00 18.61 Notes: Elevations shown are relative to mean sea level (msl) and presented in feet. Water elevations taken on March 29, 1999. Prepared by: C Moody 4/16J99 Checked by: 13W .Jones 611199 g:lclientslbrunlillh2odata199evenl.xls TABLE 1 GROUND -WATER LEVEL DATA BRUNSWICK COUNTY LANDFILL SUPPLY, NORTH CAROLINA LAW ENGINEERING JOB NO.: 31000-8-1075 Well Depth of Elevation of Depth -of Elevation of Well "` "` Tup of Casing Water• Water (NISL) M W-1 30.5 42.3 25.36 16.94 M W-2 17.5 42. l 12.19 29.91 MW-3 Plowing 18 Rowing 18+ NI W-4 1 &0 18.5 8.97 9.53 MW-6 27.0 30.6 16.36 14.24 M W-7 28.5 29.1 18.79 10.31 M W-8 55.0 42.04 25.64 16.4 vi1V-9 30.0 31.61 11.70 19.91 Notes: Elevations sbown are relative to mean sea level (msl) and presented in feet. Water elevations taken on September 14, 1998. Prepared by: W Jones 9-21-98 Checked by: DL Brown 10-22-98 gaclientslb run fiilh2odata198event.xls a •qi TABLE 1 GROUND -WATER LEVEL DATA BRUNSWICK COUNTY LANDFILL SUPPLY, NORTH CAROLINA LAW ENGINEERING JOB NO.: 31000-8-0977 Well Depth of Elevation of Depth of Elevation of Well Top of Casing Water Water (MSL) MW-1 24.46 42.3 2491 17.39 M W-2 12.01 42.1 11.57 30.53 MW-3 Flowing 18 Flowine 4 18+ M W-4 8.3 18.5 8.91 9.59 M W-6 14.6 30.6 15.84 14.76 M W-7 17.29 29.1 18.42 10.68 M W-8 24.75 42.04 25.41 l 6.63 MW-9 30 31.61 11.30 20.31 Notes: Elevations shown are relative to mean sea level (msl) and presented in feet. Water cicvationS taken on March 24, 1998. Prepared by: J. Quinn 4-2-98 Checked by: K Charles 4-2-98