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Home My WebLink AboutNCG120092_MONITORING INFO_20190508STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v (�i� �c) DOga DOC TYPE HISTORICAL FILE Ek MONITORING REPORTS DOC DATE ❑ A � I � "D YYYYMMDD DocuSign Envelope ID: 6AAEAD5D-42E3-41A4-A486-10773FE8412A SMITH+GARDNER ENG1HE[ RS May 2, 2019 North Carolina Department of Environmental Quality Division of Water Resources Attention: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 RE: Discharge Monitoring Report — April 2019 Dunn -Erwin Landfill (Permit No. 43-021 Certificate of Coverage #NCG120092 General Permit #NCG120000 Dear Sir/Madam: AMISS tEl WEB la N. Boylan Avenue, Raleigh NC 2?603 919.82B.DS77 www.smithgardnerinc.com RECEIVED MAY 082019 CIrNTRAL FILES DWR SECTION Smith Gardner, Inc. (S+G1 is pleased to submit this Discharge Monitoring Report 10MR1 for stormwater samples collected during April 2019 at the Dunn -Erwin Landfill (Site( Municipal Solid Waste (MSW) Landfill. The Site is located in Harnett County, North Carolina. The Site is currently permitted to discharge water from landfill related activities under Certificate of Coverage (COCI Number NCG120092. General Permit Number NCG120000. Please note that after conversations with the Stormwater Permitting Program, the previously sampled Stormwater Discharge Outfall (SD01 locations 3, 4, and 5 have been combined into one SDO location, as the three (3) discharges commingle before leaving the property. The facility is required to monitor discharge at the following SDO locations: 11 SDO-1, 21 SDO-2; 31 SDD-3, 4, 5 A third compliant sample for fecal coliform was collected at SDO-2 during this sampling; therefore, the outfaLL is no longer in Tier 2 status. The sample collected at SDO-2 did exceed the benchmark value for total suspended solids (TSSI; however, this is first reported exceedance of the TSS benchmark. Semiannual sampling will continue during the fall of 2019. 1f you have any questions, or require further information, please contact us at (9191 828-0577 or by e- mail. Sincerely, SMITH GARDNER, INC. C�DocuSigned by: I� • - war vj r - �til�t t�t.awtr FAAD0i2382FA548D,._ Mary C. Kennamer, E. 1. Staff Engineer, ext. 146 mary(asmithgardnerinc.corn CC: File Attachment C6"" by: Q. S+�t1�t, 69779 6A711F488.. Joan A. myth, P.G. Senior Hydrologist, ext. 221 loan(asmithgardnerinc.com DocuSign Envelope ID: 6AAEAD5D-42E3-41A4-A48B-10773FE8412A ,-IVlf This page intentionally left blank. DocuSign Envelope ID: 6AAEAD5D-42E3-41A4-A48B-10773FE8412A Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG120000 Date submitted May 1, 2019 CERTIFICATE OF COVERAGE NO. NCG12 0 0 9 2 FACILITY NAME Dunn -Erwin Landfill COUNTY Harnett PERSON COLLECTING SAMPLES Larry Thomas LABORATORY Environment 1 Lab Cert. # 10 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or *Monthly' April (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flaw ❑Water Supply [:]SA *Other C PLEASE REMEMBER TO SIGN ON THE REVERSE 4 n No discharge this period2 Outfall No. Date Sample Collected t (mo/dd/yr) � 24-hour rainfall amount, Inches' Chemical Oxygen Demand mg/L Fecal Coliform Colonies per 100 ml Total Suspended Solids mg/L pH, Standard Units Benchmarks _ - 120 1000 100 or 504 6.0-9.0 Parameter Code - 46529 00340 31616 C0530 00400 S1)0-2 4/2-/2019 0.7 90.4 92.0 112 8.98 t Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ' See General Permit text, Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/l/2018-5/31/2021 SWU-248, last revised 11/1/2018 Page 1 of 2 DocuSign Envelope ID: 6AAEAD5D-42E3-41A4-A486-10773FE8412A Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this periodz Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -Polar Oil & Grease mg/L Total Suspended Solids, mg/L New Motor or Hydraulic Oil Usage, gal/mon Benchmarks _ - 15 100 or 504 Parameter Code - 46529 00552 C0536' NCOIL t Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original cop of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division -of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Docuftoed by: 5/2/2019 RCI1RR8195371480_ _ Signature of Permittee Permit Date:11/1/2018-5/31/2021 Date SWU-248, last revised 11/1/2018 Page 2 of 2 DocuSign Envelope ID: 6AAEAD5D-42E3-41A4-A48B-10773FE8412A Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG120000 Date submitted May 1, 2019 CERTIFICATE OF COVERAGE NO. NCG12 0 0 9 2 FACILITY NAME Dunn -Erwin Landfill COUNTY Hamen PERSON COLLECTING SAMPLES Larry Thomas LABORATORY Environment 1 Lab Cert. # 10 Comments on sample collection or analysis: - Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or *Monthly' April (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow ❑Water supply [_]SA NOther c PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period' Outfall No. Date Sample 1 Collected (mo/dd/yr) 24-hour rainfall amount, Inches3 Chemical Oxygen Demand mg/L Fecal Coliform Colonies per 1D0 mL Total Suspended Solids mg/L pH, Standard Units Benchmarks _ - 120 1000 100 or 501 6.0-9.0 Parameter Code - 46529 00340 31616 C0530 00400 SDO-2 4/2/2019 0.7 90.4 92.0 112 8.98 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 'For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. See General Permit text, Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2018-5/31/2021 SWU-248, last revised 11/1/2018 Page 1 of 2 DocuSign Envelope ID: 6AAEAD5D-42E3-41 A4-A48B-1 0773FE8412A Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -Polar Oil & Grease mg/L Total Suspended Solids, mg/L New Motor or Hydraulic Oil Usage, gal/mon Benchmarks _ - 15 100 or 504 — Parameter Code - 46529 00552 C0530 NCOIL Footnotes from Part A also apply to this Part B Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. see General Permit text. FOR PART AAND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal coov of this DMR, includina all "No Discharge" reports. within 30 dovs of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and.belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ,--DocuSigned by: D. 51d1' ,9.0 Signature of Permittee Permit Date:11/1/2018-5/31/2021 5/2/2a19 Date SWU-248, last revised 11/1/2018 Page 2 of 2 DocuSign Envelope 0: 5F76C60D-0854-48BC-90FC-3FB4682A7A48 SMITH ARONER EUGMEERS April 10, 2019 North Carolina Department of Environmental Quality Division of Water Resources Attention: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 ABORESS TEL WEB 14 N. Sooan Avenue, Raleigh NC 2i603 919,828.0577 www.smithgafdnelioc.com APR " RE: Discharge Monitoring Report — February 2019 CENT v 019 Dunn -Erwin Landfill (Permit No. 43-02) Qjvl� RAC Certificate of Coverage #NCG120092 General Permit #NCG120000 Dear Sir/Madam: Smith Gardner, Inc. (S+G) is pleased to submit this Discharge Monitoring Report IDMRI for stormwater samples collected during February 2019 at the Dunn -Erwin Landfill (Site) Municipal Solid Waste (MSWI Landfill. The Site is located in Harnett County, North Carolina. The Site is currently permitted to discharge water from landfill related activities under Certificate of Coverage (COCI Number NCG120092, General Permit Number NCG120000. Please note that after conversations with the Stormwater Permitting Program, the previously sampled Stormwater Discharge Outfa€l ISM locations 3, 4, and 5 have been combined into one SDO location, as the three [31 discharges commingle before leaving the property. The facility is required to monitor discharge at the following SDO locations: 11 SDO-1 21 SDO-2; 31 SDO-3, 4, 5 The site is currently in Tier 2 status at SDO-2 for fecal coliform. A second compliant sample for fecal coliform was collected at SDO-2 during this sampling. Monthly monitoring will continue until three (3) consecutive sample results are below the benchmark value. If you have any questions, or require further information, please contact us at (9191 828-0577 or by e- mail. Sincerely, SMITH GARDNER, INC. EFDAoAcuDSigned by: � .v 2382FA548D.Mary C. Kennamer, E. I. Staff Engineer, ext. 146 maryfasmithgardnerinc.com CC: File Attachment EjDocuSigned by: 60JA, 9. 5Kl B9779EBA711F48S ,. Joan A. Smyth, P.G. Senior Hydrologist, ext. 221 ioanfasmithgardnerinc.com DocuSign Envelope ID: 5F76C60D-0854-48BC-90FC-3FB4B82A7A48 This page intentionally left blank. DocuSign Envelope ID: 5F76C60D-0854-486C-90FC-3FB4B82A7A48 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG120000 Date submitted April 1, 2019 CERTIFICATE OF COVERAGE NO. NCG12 0 0 9 2 FACILITY NAME Dunn -Erwin Landfill COUNTY Harnett PERSON COLLECTING SAMPLES Larry Thomas LABORATORY Environment 1 Lab Cert. # 10 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ■❑ Monthly' February (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA *Other C PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period' Outfall No. Date Sample 1 Collected (mo/dd/yr) 24-hour rainfall amount, Inches3 Chemical Oxygen Demand mg/L Fecal Coliform Colonies per 100 mL Total Suspended Solids mg/L pH, Standard Units Benchmarks _ - 120 1000 100 or 504 6.o-9.o Parameter Code - 46529 00340 31616 C0530 00400 SDO-1 2/25/2019 0.1 52 8 13 S DO-2 2/25/2019 0.1 23 5 4.7 --- SDO-3, 4, 5 2/252019 0.1 26 21 7.4 --- 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 'For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. "See General Permit text, Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2018-5/31/2021 SWU-248, last revised 11/1/2018 Page 1 of 2 DocuSign Envelope ID: 5F76C60D-0854-48BC-90FC-3FB4B82A7A48 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -Polar Oil & Grease mg/L Total Suspended Solids, mg/L New Motor or Hydraulic Oil Usage, gal/mon Benchmarks _ - 15 100 or S& — Porometer Code 46529 00552 C0530 NCOIL Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal cop of this DMR, includina all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." e—DotuSlgned by: Signature of Permittee Permit Date:11/1/2018-5/31/2021 4/24/2019 Date SWU-248, last revised 11/1/2018 Page 2 of 2 DocuSign Envelope ID: 5F76C60D-0854-48BC-90FC-3FB4882A7A48 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG120000 Date submitted April 1, 2019 CERTIFICATE OF COVERAGE NO. NCG12 0 0 9 2 FACILITY NAME Dunn -Erwin Landfill COUNTY Harnett PERSON COLLECTING SAMPLES Larry Thomas LABORATORY Environment 1 Lab Cert. # 10 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR �019 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ❑■ Monthly' February month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow [:]watersupply [:]SA ■❑Other C PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this periodz outfall No. Date Sample Collected 1 (mo/dd/yr) 24-hour rainfall amount, Inches' Chemical Oxygen Demand mg/L Fecal Coliform Colonies per 100 ml Total Suspended Solids mg/L pH, Standard Units Benchmarks _ - 120 1000 100 or 50' 6.0-9.0 Parameter Code - 46529 00340 31616 C0530 00400 S DO-1 2/25/2019 0.1 52 8 13 --- SDO-2 2/25/2019 0.1 23 5 4.7 --- SDO-3, 4, 5 2/252019 0.1 26 21 7.4 --- ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. See General Permit text, Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported_ in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2018-5/31/2021 SWU-248, last revised 11/1/2018 Page 1 of 2 DocuSign Envelope ID: 5F76C60D-0854-488C-90FC-3FB4B82A7A48 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period' Outfali No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -Polar Oil & Grease mg/L Total Suspended Solids, mg/L New Motor or Hydraulic Oil Usage, gal/mon Benchmarks _ - 15 100 or 50' — Parameter Code - 46529 00552 C0530 NCOIL Footnotes from Part A also apply to this Part B Note: _if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal copy of this DMR, includina all "No Discharge" reports. within 30 dovs of receipt of the lab results !or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based an 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." �DocuSlgned by: D. Jac u 4/24/2019 Signature of Permittee Date Permit Date:11/1/2018-5/31/2021 SWU-248, last revised 11/1/2018 Page 2 of 2 DocuSign Envelope ID: 6C203BE6-5CE9-4C3E-8AQ0-379D5FEOAA35 SMITH+GARNER ENGINEERS May 2, 2019 North Carolina Department of Environmental Quality Division of Water Resources Attention: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 RE: Discharge Monitoring Report — March 2019 Dunn -Erwin Landfill (Permit No. 43-021 Certificate of Coverage #NCG120092 General Permit #NCG120000 Dear Sir/Madam: AoeRESS TEL WEB 14 N. Boylan Avenue, Raleigh NC 27603 919-828t7577 www.smilhgaidnerinc.com R11R'i5@jvED MAY 4 8 2019 CENTRAL FILES DWR SECTION Smith Gardner, Inc. (S+G1 is pleased to submit this Discharge Monitoring Report (DMR1 for stormwater samples collected during March 2019 at the Dunn -Erwin Landfill (Site) Municipal Solid Waste (MSW) Landfill. The Site is located in Harnett County, North Carolina. The Site is currently permitted to discharge water from landfill related activities under Certificate of Coverage (COC1 Number NCG120092, General Permit Number NCG120000. Please note that after conversations with the Stormwater Permitting Program, the previously sampled Stormwater Discharge Outfall (SDOI locations 3, 4, and 5 have been combined into one SOO location, as the three 131 discharges commingle before leaving the property. The facility is required to monitor discharge at the following SOO locations: 11 SOO-1, 21 SDO-2; 31 SDO-3, 4, 5 The site is currently in Tier 2 status at SDO-2 for fecal coliform. Due to laboratory error, a sample was not collected during March. Monthly monitoring will continue until three (31 consecutive sample results are below the benchmark value. If you have any questions, or require further information, please contact us at 19191 828-0577 or by e- mail. Sincerely, SMITH GARDNER, INC. EDocu5lgned 6y: �.t,1A.Ut.awtt r FAAD02382FA548D .. Mary C. Kennamer, E. I. Staff Engineer, ext. 146 mar fasmith ardnerinc.com CC: File Attachment DDocuSigned by: oale Q. SAAtlf { 89779EBA7 N F488... Joan A. Smyth, P.G. Senior Hydrologist, ext. 221 0oanfasmithgardnerinc.com DocuSign Envelope ID: 6C243BE6-5CE9-4C3F-8ADO-379D5FEOAA35 This page intentionally left blank. DocuSign Envelope ID: 6C203BE6-5CE9-4C3E-8AD0-379D5FEOAA35- Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Enemy, Mineral and Land Resources General Permit No. NCG120000 Date submitted May 1, 2019 CERTIFICATE OF COVERAGE NO. NCG12 0 O 9 2 FACILITY NAME Dunn -Erwin Landfill COUNTY Harnett PERSON COLLECTING SAMPLES Mary Kennamer (Smith Gardner, Inc.) LABORATORY Pace Analytical Lab Cert. # 3773B Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec .or ❑■ Monthly' March (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑zero -flow [—]water supply ❑SA ❑■ Other c PLEASE REMEMBER TO SIGN ON THE REVERSE 4 n No discharge this period1 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Chemical Oxygen Demand mg/L Fecal Coliform Colonies per 100 ml Total Suspended Solids mg/L Standaardnd Units Benchmarks _ - 120 1000 100 or 504 6.0-9.0 Parameter Code - 46529 00340 31616 C0530 00400 SDO-2 No sample collected during this reporting period. ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. See General Permit text, Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal Coliform results exceed the dilution upper limit, report the result as ">XX". Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2018-5/31/2021 SWU-248, last revised 11/1/2018 Page 1 of 2 DocuSign Envelope ID: 6C203BE6-5CE9-4C3E-BADO-379D5FEOAA35 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -Polar Oil & Grease mg/L Total Suspended Solids, mg/L New Motor or Hydraulic Oil Usage, gal/mon Benchmarks _ - 15 100 or 504 — Parameter Code 46529 00552 C0530 NCOFL Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART AAND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 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 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 DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal copv of this DMR, includina all "No Discharae" reports. within 30 do vs of receipt of the lob results for at end of monitarinct period in the case of "No Discharge" reports] to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." —DocuSigned by: 1). BOO rmittee Permit Date:11/1/2018-5/31/2021 5/2/2019 Date SWU-248, last revised 11/1/2018 Page 2 of 2 DocuSign Envelope ID: 6C203BE6-5CE9-4C3E-8ADO-379D5FEOAA35 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG120000 Date Submitted May 1. 2019 CERTIFICATE OF COVERAGE No. NCG12 0 0 9 2 FACILITY NAME Dunn -Erwin Landfill COUNTY Harnett PERSON COLLECTING SAMPLES Mary Kennamer (Smith Gardner, Inc.) LABORATORY Pace Analytical Lab Cert. ## 37738 Comments on sample collection or analysis: ' Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or 0 Monthly' March (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA *Other c PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period' Outfall No. Date Sample 1 Collected (mo/dd/yr) 24-hour rainfall amount, Inches' Chemical Oxygen Demand mg/L 'Fecal Coliform Colonies per 100 ml Total Suspended Solids mg/L pH, Standard Units Benchmarks _ - 120 1000 100 or 504 6.0-9.0 Parameter Code - 46529 00340 31616 C0530 00400 SDO-2 No sample collected during this reporting period. 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. a See General Permit text, Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For. example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format "<XX m L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier responses. See General Permit text Permit Date: 11/1/2018-5/31/2021 SWU-248, last revised 11/1/2018 Page 1 of 2 DocuSign Envelope ID: 6C203BE6-5CE9-4C3E-8ADO-379D5FEOAA35 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, inches' Non -Polar Oil & Grease mg/L Total Suspended Solids, mg/L New Motor or Hydraulic Oil Usage, gal/mon Benchmarks _ - 15 100 or 504 — Parameter Code - 46529 00552 C0530 NCOIL Footnotes from Part A also apply to this Part B Note: if you report a sample value in excess of the benchmark, you must implement Tier I, Tier 2, or,Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART li 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 DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal copv of this DMR, includina all "No Discharae" reports, within 30 days of receipt of the lob results (or at end of monitoring period in the case o "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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." —DocuSigned by: D. 5.1ar A-� ittee Permit Date: 11/1/2018-5/31/2021 5/2/2019 Date SWU-248, last revised 11/1/2018 Page 2 of 2 Docu5ign Envelope ID: 5BF877A9-3F97-4623-8417-C1649CC5A33E WRESS S'MITH+HARONER Idfi. la N.liOytan Avenue, Raleigh NC i?2fiO3 ENGINEIRS March 11. 2019 North Carolina Department of Environmental Quality Division of Water Resources�� Attention: DWR Central Files J 1617 Mail Service Center MAR 2 A 20l9 Raleigh, NC 27699-1617 V CENTRAL i=ILE:� RE: Discharge Monitoring Report — January 2019 DWR SECTION: Dunn -Erwin Landfill (Permit No. 43-021 Certificate of Coverage #NCG120092 General Permit #NCO120000 Dear Sir/Madam: fit WEE 919.828.gw? VAM.Sfniingardnerinccom Smith Gardner, Inc. [S+G1 is pleased to submit this Discharge Monitoring Report [DMR( for stormwater samples collected during January 2019 at the Dunn -Erwin Landfill (Site) Municipal Solid Waste (MSW) Landfill. The Site is located in Harnett County, North Carolina. The Site is currently permitted to discharge water from landfill related activities under Certificate of Coverage [COCI Number NCG120092, General Permit Number NCG120000. Please note that after conversations with the Stormwater Permitting Program, the previously sampled Stormwater Discharge Outfall (SDO1 locations 3, 4, and 5 have been combined into one SDO location, as the three (3) discharges commingle before leaving the property. The facility is required to monitor discharge at the following SDO locations: 11 SDO-1, . 21 SDO-2; 31 SDO-3, 4, 5 The site is currently in Tier 2 status at SDO-2 for fecal coliform. Due to personnel changes at the facility, samples were not analyzed from October to December of 2018. S+G is working with site personnel to ensure that samples are collected at the required frequency from SDO-2. A compliant sample for fecal coliform was collected at SDO-2 during this sampling. Monthly monitoring will continue until three [31 consecutive sample results are below the benchmark value. If you have any questions, or require further information, please contact us at [9191 828-0577 or by e- mail. Sincerely, SMITH GARDNER, INC. DmuSigned by: 382FA548D... Mary C. Kennamer, E. I. Staff Engineer, ext. 146 maryfasmithgardnerinc.com CC: File Attachment E ot DuSigned by: ocwt. Q. svk^ t . es77sEBA711F4W- Joan A. Smyth, P.G. Senior Hydrologist, ext. 221 ioanfasmithgardnerinc.com DocuSign Envelope ID: 5BF877A9-3F97-4623-8417-C1649CC5A33E This page intentionally left blank. DocuSign Envelope ID: 5BF877A9-3F97-4623-8417-C1649CC5A33E Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG120000 Date submitted March 11, 2019 CERTIFICATE OF COVERAGE NO. NCG12 0 0 9 2 FACILITY NAME Dunn -Erwin Landfill COUNTY Harnett PERSON COLLECTING SAMPLES Larry Thomas LABORATORY Environment 1 Lab Cert. # 10 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or X Monthly' January (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA []Zero -flow ❑Water Supply ❑SA #Other c PLEASE REMEMBER TO SIGN ON THE REVERSE -i No discharge this period' Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches' Chemical Oxygen Demand mg/L Fecal Coliform Colonies per 100 ml Total Suspended Solids mg/L pH, Standard Units Benchmarks - - 120 1000 i 100 or 504 6.0-9.0 Parameter Code - 46S29 00340 31616 C0530 00400 SDO-1 1/24/2019 1.2 34 50 7.2 --- SDO-2 1/24/2019 1.2 22 40 6.6 SDO-3, 4, 5 1/24/2019 1.2 22 30 6.4 --- ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 'For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ' See General Permit text, Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2018-5/31/2021 SWU-248, last revised 11/1/2018 Page 1 of 2 DocuSign Envelope ID: 5BF877A9-3F97-4623-8417-C1649CC5A33E Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period 0utfall No. Date Sample Collected' mo dd r ( / /y � 24-hour rainfall amount, Inches; Non -Polar Oil & Grease m L g/ Total Suspended Solids, m L g/ New Motor or Hydraulic Oil Usage, gal/mon Benchmarks _ - 15 100 or 504 — Parameter Code - 46529 00552 C0530 NCOIL Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART 8 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 8. • TtER 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 DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports)_ to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." -Docu Signed ny; q C', J It/.,p - 3/15/2019 Signature of Permittee Date Permit Date: 11/1/2018-5/31/2021 SWU-248, last revised 11/1/2018 Page 2 of 2 DocuSign Envelope ID: 5BF877A9-3F97-4623-8417-C1649CC5A33E Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG120000 Date submitted March 11, 2019 CERTIFICATE OF COVERAGE NO. NCG12 0 0 9 2 FACILITY NAME ounmErwin Landfill COUNTY Harnett PERSON COLLECTING SAMPLES LarryThomas LABORATORY Environment 1 Lab Cert. # 10 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2Qt9 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ❑■ Monthly' January (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow [:]WaterSupply []SA Mother C PLEASE REMEMBER TO SIGN ON THE REVERSE 4 No discharge this period' outfall No. Date Sample Collected � (mo/dd/yr) 24-hour rainfall amount, Inches' Chemical Oxygen Demand mg/L Fecal Coliform Colonies per 100 ml Total Suspended Solids mg/L pH, Standard Units Benchmarks _ - 120 1000 100 or 504 6.0-9.0 Parameter Code - 46529 00340 31616 C0530 00400 S DO-1 1 /24/2019 1.2 34 50 7.2 SDO-2 1 /24/2019 1.2 22 40 6.6 --- SDO-3, 4, 5 1/24/2019 1.2 22 30 6.4 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ' See.General Permit text, Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". !Vote: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2018-5/31/2021 SWU-248, last revised 11/1/2018 Page 1 of 2 DocuSign Envelope ID: 5BF877A9-3F97.4623-8417-C1649CC5A33E Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period2 Outfall No. Date Sample Collected' mo dd r � / /Y � 24-hour rainfall amount, Inches3 Non -Polar Oil & Grease m L gl Total Suspended Solids, m L gl New Motor or Hydraulic Oil Usage, gal/mon Benchmarks _ - 15 100 or 504 - Parameter Code - 46529 00552 C0530 NCOIL Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK £XCEEDANCE 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 DEMLR REGIONAL OFFICE? YES []NO[] REGIONAL OFFICE CONTACT NAME: Mail an oriainal coov of this DMR, includina all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitorinQ period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." �DocuSipned by: 3/15/2019 Signature of Permittee Date Permit Date: 11/1/2018-5/31/2021 SWU-248, last revised 11/1/2018 Page 2 of 2