HomeMy WebLinkAboutNCG140038_MONITORING INFO_20160606STORMWATER DIVISION CODING SHEET
NC6 PERMITS
PERMIT NO.
/V
DOC TYPE
❑HISTORICAL FILE
N MONITORING REPORTS
DOC DATE
Ll eM �J D I/ o
YYYYMMDD
Semi-annual Stormwater Michar a MonitorinR Ke ort
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted
CERTIFICATE OF COVERAGE No.•NCGJ26di9;
FACILITY NAME _ Davidson County Landfill
COUNTY- Dpvidson
PERSON COLLECTING SAMPLES Steven Sink
LABORATORY Fesearch and Analytical Laboratory Lab Cert. ii 34
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2016
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ® Monthly) fmonth
L A, iRGLING 70 CLASS ❑ORW ❑HQw ❑Trout ❑PNA
❑Zero -flow []WaterSupply ❑SA
JUG 0 6 2916 ®other C
CENTRAL FILES
DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE
El No discharge this period?'
Outfall No.
Date Sample
Collected)
(mo/ Collected'
24-hour rainfall
amount,
mounnche t
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks =-=>
_
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/0
Ph. 2 Pond 3
5-17-16
546
>60000
3660
C&D
5-17-16
55
10000
225
C&D POND 1
5-17.16
32
22000
67.4
n
0
' 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 stllI submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on-site.rain gouge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported In numerical format. For exam le do not report Below betectlon Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, theV must bg re orted in the format, "<XX m L" where XX Is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX".
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2
❑ No dischorge this period ?2
Outfall No.
Collected amount, Non -polar O&G/TRH by
TDmate Sample 24-hour rainfall
o/dd/yr) Inthes3 EPA 1664 SGT-HEM) Total Suspended Solids
pH
Benchmarks zaF> _ - 15 mg/L 100 mg/L or So mg/0
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 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 ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION 13,
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES X❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES XQ NO ❑
REGIONAL OFFICE CONTACT NAME; Jennifer Carter
Mall an original and one ea py ofthis DMR including all "No Discharge"_ reports, withh? .90 days of recelot of the lab r Its p . In —
or at end mpnito e—r
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 CERTIFI O OR ANY INFORMATION REPORTED:
"I certify, under penalty of law, thst this document and all attachments were prepared under my direction or supervision in accordance with a system d'esigned 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 posSlbllity of fines and imprisonment for Knowing violations,"
(Signature of Permittee)
Permit Date:11/1/2012-10/31/2017
_&
(Date)
SWU-248, last revlsed 10/25/2012
Page 2 of 2
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
.: Date submitted 5/27/16
CERTIFICATE OF COVERAGE NO. NCG120038
FACILITY NAME Halifax County Landfill
COUNTY Halifax
PERSON COLLECTING SAMPLES Edgar Stanfield
LABORATORY Environment 1 Lab Cert. # 10 Comments on
sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2016
SAMPLE PERIOD x Jan -June ❑ July -Dec
or Monthly) _ (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow [:]WaterSupply [:]SA
®Other C
RECEIVED PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Ji O 1 2016
n No discharae this Aeriod?2f7�
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
pWR SEC710N
Chemical Oxygen Demand
Fecal Coliform
�j
Ll � l
Total Suspended Solids "ue
Benchmarks ===>
-
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/ :
Basin 1
5-3-16
44
<2
23
Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely,.where fecal coiiform results exceed the dilution upper limit, report the result.as ">XX".
Note: !f you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text
Permit Date: 11/1/2012-10/31/2017 _ SWU-248, last revised 10/25/2012
Page 1 of 2
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
n No discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/L
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO X
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 dot's of receipt of the lob results for at end of monitoring period
in the case of "No Discharae" reports] to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature P rmittee) - (I ate)- - - -
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 2 of 2
EmAuff WHEN % dimm po bd
PO. BOX 7085, 114 OAKMONT DRIVE
GREENVLLE, N.C. 27835-7085
RECEIVED MAY 13 2N ID# : 299
rut+rater I1D:7 i16
PHONE (252) 756-6208
FAX (2b2) 7§i :0W3
HALIFAX LANDFILL (COAL & ASH) I'
C/O SMITH GARDNER, INC.
ATTNt JOAN SMITH DATE COLLECTED: 05/03/16
14 N. BOYLAN AVENUE DATE REPORTED : 05/10/16
RALEIGH .NC 27603 ,
Basin #1 Analysis
Method
PARAMETERS
Date
Analyst
Code
COD, mg/l
44 05/09/16
SEJ
H8000-79
Fecal Coliform (MF), 1100 Mls
<2 05/03/16
MCS
9222D-97
Total Suspended Residue, mg/l
23 05/04/16
KDS
254OD-97
REVIEWED BYt
;0111-
it
!
I
.I
i
�I
Environment 1, Inc. CHAIN OF CUSTODY RECORD
rP..O. Box 7085,1 �14 `Oakmont Dr. Page ,�-i of �_
11mi-nuMp Nr fTR;R
mvironmentlinc.com
Phone (252) 756-6208 • Fax (252) 756-0633
CLIENT: 2" Week: 11
IiAL1FAX LANDFILL (COAL & ASH)
-JO SMITH GARDNER, INC.
+TI'N: JOAN SMYTH
14 N. BOYLAN AVENUE
RALEIGH NC 27603
919) 828-0577
COLLECTION
DISINFECTION
❑ CHLORINE
❑- uv
❑ NONE
❑
CHLORINE NEUTRALLZED AT COLLECTION
pi CHECK (A
P
P
P
CONTAINER TYPE, PIG
C
G
A
CHEMLICALPRESERIIATION
�2 A - NONE D . NAOH
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a.
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SAMPLE LACATION
DATE
TIME
Basin #1
51,74
, sr
0
7�
3
9.
:_�..
1
7M
CL�asslL=lcA
WASTEWATER (NPDES)
❑ DRINKLNGWATER
DWOGW
❑ SOUDWASMSEC 10N
CHAIN OF CUSTODY (SEAL) MAINTAINED
DURING SHIPMENTIDELIVERY
N
SAMPLES COLLECTED BY:
Pam RhQ
f 5__ d < r ? - Lf1ec
SAMPLES RECENED IN LABAT-3, _°C
R S
DTEInME
REC BY ) TEITIME
AL
BENTS;
SHED BY (S )
DATEMME'
RECEIVED BY (SIG.) DATEITIME
RELINQUISHED BY (SIG.)
DATEMME
RErE/® BY (SIG.) DATEILIME
PLEASE READ Instructions for completing this form on the reverse "side: — ---- Sampli mustplace-a "C" for cadiposite sample ora"G° #or - ----= --- - - m ��
FORM � Grab sample in the blocks above for each parameter requested. N! 303384
STORMWATER DISC IIARGE OUI'FALL (SDO)
iMONITORING REPORT
GENERAL P RMIT NO. NCG120000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2015
CERTIFICATE OF COVERAGE NO. NCC120038 (This monitoring report is Clue at (lie Division no later than 30 days from the dza�
1he facility receives the sampling results from the laboratory.)
FACILITY NAME _Davidson County Landfill COUNTY Davidson
PERSON COLLECTING SAMI"LES _Steven Sink 111IONE NO. (_336)242-2294
CERTIFIED LABORATORY Research and Analytical Laboratory Lab #34
Lab # I'LEASE SIGN ON THE REVERSE �
Part A: Specific Monitoring Requirements
Outfall
No.
Date
Sample Collected,
mo/ddl r
00340
31616
00530
Chemical Oxygen Demand,
ni t/L
Fecal Coliform,
# per 100 ml
Total Suspended Solids,
m r/L
Benchmark
120 "
1000.colunies
100
Ph. 2 fond 3
12/17/15
211
>12000
736
Ph. 2 fond 4
1 12/17/15
123
>12000
181
C&D
12/17/15
154
5800
181
Note: If you report a sampled value in excess of the benchmark value, you must implement "bier I or Tier 2 responses. See General Permit text.
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?
(if yes, complete fart B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
yes _no
Outfall
No.
Date
Sample Collected,
moldd/ 'r
00556
00530
00400
Oil and Grease, =
Ill g/L
Total Suspended Solids,
ni IL
p1l,
Standard units
New Motor Oil Usage,
Average annual gal/mo
Benchmark
-
30
100
6.0 — 9.0
JAN 1 12016
CENTRAL FILES
DWR SEC71ON
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for 1)1"1, you must implement Tier 1 or "Pier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS:
Date 12/17/15 ]
Total Event Precipitation {inches): jp
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event 1recipitation (inches):
Mail Original and one copy to:
Attu: DWQ Cenlral Files
NCDI?NR/ DWQ
1617 Mail Service Cenlcr
Raleigh, NC 27699-1617
S W U-24 8-102107
Page I of 2
S.TORNIWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
"I certify, under penalty of law, that this document and all attachments were prepared under niy 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)
(Date)
SWU-248-102107
Page 2 of 2
RESEARCh & ANAI'yTiC'Al
QAb0RATOROEs,- INC.
Analytical / Process Consult 6dons
Prone (336) 996-2841
CHAIN OF CUSTODY RECORD
WATER l WASTEWATER I Misc.
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H(ESEARCN ANAIyTiCAI Report of Analysis
j LAbORATORiES, INC, 1i6i2O16
Client Sample ID: Lab Sample 10:
Site: Collection Date: 9:31
Parameter- Method Result Units Rep Limit Analyst Analysis RateTTime
Fec Coli-MF SM 9222 D-1997 9600 cal/1 00 ml 1 SK 12/1712015 1545
Total Suspended Solids (TSS) SM 2540 D-1997
55 mg/L 5 YJ 12/21/2015
NA = no+ analyzed
P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: 335-996-2841 Fax: 336-996-0326 www.randalabs.com Page 2
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ESEARCh ANA[YTiCA
LAORATORiES, INC.
For: Davidson County Landfill
945 North Main Street
Lexington, NC 27293
Attn: Steven Sink
Report of Analysis
1i6/2016
+.��; �•l�C� �f rr
:to NC K3A Z, . r
NC 937701
�� ED�AIA t.••
Client Sample ID: Phase 2 Pond 4 Lab Sample ID: 12914-01
Site: Davidson Co Landfill Collection Date: 12/17/2015 8:35
Parameter Method Result . Units Rep Limit Analyst Analysis Date/rime
COD EPA 410.4 23 mg/L 5 KN 12/22/2015
Fec Cali-MF SM 9222 D-1997 >12000 col/1 00 ml 1 SK 12/17/2015 1535
Total Suspended Solids (TSS) SM 2540 D-1997 181 mg/L 5 YJ 12121/2015
Client Sample 1D: Phase 2 Pond 3 Lab Sample ID: 12914-02
Site: Davidson Co Landfill Collection Date: 12/17/2015 8:50
Parameter Method Result Units Rep Limit Analyst Analysis Datefrime
COD T EPA 410.4 211 mg/L 5 KN 12/22/2015
Fec Coli-IJIF SM 9222 D-1997 >12000 col/100 ml 1 SK 12117/2015 1539
i otal Suspended Solids (TSS) SM 2540 D-1997 736 mg/L 5 YJ 12/21/2015
Client Sample ID: C&D Pond 2 Lab Sample ID: 12914-03
Site: Davidson Co Landfill Collection Date: 12/17/2015 9:21
Parameter Method Result [hits Reb Limit Analyst Analysis Daterrime
I
COD EPA 410.4 34 mg/L 5 KN 12/22/2015
Fec Coli-MF SM 9222 D-1997 5800 col/100 ml 1 SK 12117/2015 1542
Total Suspended Solids (TSS) SM 2540 D-1997 81 mglL 5 YJ 12/2112015
Client Sample ID: C&D Lab Sample ID: 12914-04
Site: Davidson Cc Landfill Collection Date: 12/17/2015 9:31
Parameter Method: ..
. I
. 1.,- Result 4' Units Reg Limit Angst Anai sis Dafelrime
COD EPA 410.4 47 mg/L 5 KN 12/2212015
P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: 336-996.2841 Fax: 336-996-0326 rwaw.randalabs.com Page 1
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RESEARCh& ANA }(TiCA
LAORATORiES,, ANC.
Analytical / Process ConsulCkions
Phone 1336) 996•-2841
CHAIN OF CUSTODY RECORD
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ESEARCh NAY1FiCA[
[ Q LA ORATORiESr INC.
For: Davidson County Landfill
945 North Main Street
Lexington, NC 27293
Attn: Steven Sink
Report of Analysis
1/6/2016
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Client Sample ID: Phase 2 Pond 4 Lab Sample ID: 12914-01
Site: Davidson Co Landfill Collection Date: 12/17/2015 8:35
Parameter Method Result Units Rep Limit Analyst Analysis Da-telTime i
COD EPA 410.4 23 mg/L 5 KN 12/22/2015
Fec Cali-MF SM 9222 D-1997 >12000 Col/100 ml 1 SK 12/17/2015 1535
Total Suspended Solids (TSS) SM 2540 D-1997 181 mg/L 5 YJ 1212112015
Client Sample ID: Phase 2 Pond 3 Lab Sample ID: 12914-02
Site: Davidson Co Landfill Collection Date: 12117/2015 &50
Parameter Method Result Units Rep Limit Analyst Analysis Date/Time
COD EPA 410.4 21l mg/L 5 KN 12122/2015
Fec Coli-MF SM 9222 D-1997 >12000 col/100 ml 1 SK 12/17/2015 1539
Total Suspended Solids (TSS) SM 2540 D-1997 736 mg/L 5 YJ 12/21/2015
Client Sample ID: C&D Pond 2 Lab Sample ID: 12914-03
Site: Davidson Co Landfill Collection Date: 12/1712015 921
Parameter Method Result Units Rep Limit Analyst Analysis Daterrime
COD EPA 410.4 34 mg/L 5 KN 12122/2015
Fec Cali-MF SM 9222 D-1997 5800 col/100 ml 1 SK 12/17/2015 1542
A
Total Suspended Solids (TSS) SM 2540 D-1997 81 mg/L 5 YJ 12/21/2015
r
Client Sample ID: C&D Lab Sample ID: 12914-04
Site: Davidson Co Landfill Collection Date: 12/17/2015 9.31
Parameter Method Result': Units Rep Limit; Analyst Analysis Date/Time
COD EPA 410A 47 mg/L 5 KN 1212212015
_-..... __.._._....y__...._.__.
P.O. Box 473 106 Short Street Kernersville. North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 www,randalabs.com Page 1
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ESEARC ANA[y1'CA.
€ LAbORAT®R ES, INC.
Report of Analysis
1 /6/2016
Client Sample ID: Lab Sample ID:
Site: Collection Date: 9:31
Parameter Method Result Units Rep Limit Ana yst Analysis DatelTime
Fec Coli-MF SM 9222 D-1997 9600 co11100 ml 1 SK 12/17/2015 1545
Total Suspended Solids (TSS) SM 2540 D-1997
55 mg[L 5 YJ 12/21 /2015
l��A = nog anatyzed
P.D. Box 473 105 Short Street Kernersville, North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 www.randelabs.com Page 2
rai coa aasic ;+id
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG120000
CERTIFICATE OF COVERAGE NO. NCG120038
FACILITY NAME _Davidson County Landfill
PERSON COLLECTING SAMPLES _Steven Sink
CERTIFIED LABORATORY Research and Analytical Laboratory Lai) #34
Lab #
['art A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: 2014
(This monitoring report is ducat the Division no later than 30 days from the date
the facility receives the sampling results from the laboratory.)
COUNTY Davidson
PHONE NO. (-336)242-2284
PLEASE SIGN ON THE REVERSE, 4
Outfall
No.
Date
Sample Collected, .
ino/dd/ r
00340
31616
00530
Chemical Oxygen Demand,
m /is
Fecal Coliform,
# ter 100 nil
Total Suspended Solids,
m IL
Benchmark
-
120
1000 colonies
100
Ph. 2 fond 3
11/26/14
77
>12 0l)tl
6420
Ph. 2 Pond 4
11/26//14
7
>12 000
1460
C&D
11/26/14
60
91200
Jill
C&D Pond #2
11/26/14
58
>12 000
1.540
MR-0.5
17
Note: If you report a sampled value in excess of the benchmark value, you must implement Tier I or Tier 2 responses. See General Permit text, F?ECEI ,
V D
JAN 2 6 2015
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of now motor oil per month? _yes _no CENT
(if yes, complete Part 13) DIA/R SECTj ES
Part 13: Vehicle Maintenance Activity Monitorint, Requirements
Outfall
No.
Date
Sample Collected,
mo/ddl r
00556
00530
00400
Oil and Grease,
m /L
Total Suspended Solids,
m /l,
pll,
Standard units
New Motor Oil Usage,
Average annual al/nio
Benchmark
-
30
100
6.0 — 9.0
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for p1-1, you must implement Tier 1 or Tier 2 responses.
See General Pennit text.
STORM EVENTCHARACTERISTICS:
Date 11/26/14
Total Event Precipitation (inches):
Date 1 h-! (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches): %
Mail Original and one copy to:
Ann: DWQ Central Files
NCI)ENR/ DWQ
1617 Mail Service Center
Raleigh, NC 27699-1617
SW U-248-102107
Page 1 of 2
S'rORMWATLR DISCHARGE OUTFALL (SDO)
MONITORING RETORT
"1 certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the
information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the hest 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)
t s % w
(Date)
S W U-248-102107
Page 2 of 2
h� ESEt RCh&ANA1YTiCA1
LAboRATORiES, INC.
�i
Analytical/Process Consultations
Davidson County Landfill
945 N Main Street
Lexington, NC 27293
Attn. Steven Sink
j
Date Sample Collected : 11/26/14
Date Sample Received 11/26/14
Date Sample Analyzed 11/26/14
Date of Report 12/05/14
.Analyses Performed by JB -SM -YJ
Lab Sample Number
80030,5 800307
Parameter Stoeet Results Results
COD -HIGH (00340)
Fec Coli-MF (31616)
TSS (00530)
77 mg/l
25 mg/l
>12,000 col/100 ml >12,000 col/100 ml
6,420 mg/1 1,460 mg/l
Clients Sample Source PHASE 2 POND 3 PHASE 2 POND 4
Number
y Time Collected (Hrs) 0830 0843
P.D. Box 473 • 106 Short Street • Kernersville, North Carolina 27284 • 336-996-2841 • Fax 336-996-0326
www.randalabs.com
RESEARCh & ANA1yTICAL
I-AbORATO&S, INC.
Analytical/Process Consultations
Davidson County Landfill
Date
Sample Collected 11/26/14
945 N Main Street
Date
Sample Received 11/26/14
Lexington_, NC
27293
Date
Sa:-np?e ;.nalyzed 11/26/14
Attn: Stever,.
Sink
Date
of Report 12/05/14
Analvses Performed by JE -Sri -YJ
Lab Sample Number
800308
800309
Parameter
Stores
Results
results
COD -HIGH
(00340)
60 me/l
59 mg/l
Fec Coli-MF
M616)
9,200 col/100 T-al >12, 000 col/100 ml
iSS
(00530)
Ill mg/1
54-0 mg/1
Clients Sample Source C&D C&D POND 2
Number
Time Collected (Hrs) 0900 DB54 f
S
P G. Box 473 - 106 Short Street - Kernersville. North Caroline 2728A - 336-996-2841 - Fax 336-996-0326
wvAv.randalabs.com
RESEARCh & ANAIyTiCA1
UbORATORiES, INC.
Analytical / Process Consultations
Phone (336) 996-2841
D,5
CHAIN OF CUSTODY RECORD
WATER 7 WASTEWATER M1SC. l
COMPANY
JOB NO.
i
y v �y¢� m� �O• �" p2
`� ry ryy R�` �� a �" �" h� REQUESTED ANALYSIS
STREE'TADDRESS
9q5 i.�,
PROJECT
plr
CITY, STATE. ZIP
SAMPLER NAME (PLEASE PRMI )
S,
CONTACT PHONE
%AMP)�IGNATURE
SAMPLE NUMBER
(LAB USE ONLY)
DATE
TIME
COMP
GRAB
TEMP
.0
RES
G1
RiMOW
MAI x
SAMPLE LOCATIONII.D.
UID
. s LLoa—
ED BY
DATEMME
I}26-
RECEIVED BY
: "
REMARKS:TIC
SAMPLE TEMPER E AT REc;EIPT S•t °C
RELIN4UISHED BY
DATMIME
RECEIVED BY
RESEARCh & ANA[YTfCA1
LABORATORIES, INC.
Analytical/Process Consultations
Davidson County Landfill
945 N Main Street
Lexington, NC 27293
Attn: Stever_ Sink
rQ
i 4
Date Sample Collected 11/26/14
Date Sample Received 11/26/14
Date Sample Analyzed 11/26/14
Date of report 12/05/14
Analyses Performed by J'B -SM -YJ
Lab Sample Number
800306 600307
Parameter Strret 4 Results Results
COD -HIGH (00340)
>'ec Coli-Mr (31616)
TSS (00530)
Clients Sample Source
Number
Time Collected (Hrs)
77 mg/1
25 mg/1
>12,000 col/100 ml >12,000 col/100 ml
6,420 mg/l 1,460 mg/l
-------------- - - - - -- --------------- - - - - -
PHASE 2 POND 3 PPASE 2 POND 4
0830
0843
P.O. Box 473 • 106 Short Street • Kernersville, North Carolina 27264 • 336-996-2841 • Fax 336-998-0326
wvrw.randafabs.cam
RESEARCh & ANAtyTICA .
LAbORATORiES, INC.
Analytical/Process Consultations
!
'•.
rio
�:rr1 NC D.cn:
• z.
w �
r� ••..
iy*trtaatat��
Davidson County Landfill Date Sample Collected 11/26/14
945 N Main Street Date Sample Received 11/26/14
Lexington, NC 27293 Date Sample Analyzed 11/26/14
Attn: Steven Sink Date of Report 12/05/14
Analyses Performed by JB -SM -YJ
Lab Sample Number
-------------------- --------------------
800308 800309
Parameter Strret } Results Results
COD -HIGH (00340)
i•ec Coli-Tfr (31616)
iSS (00530)
60 me/1
9,200 c01/100 ml
111 mg/l
58 mg/1
a12,000 col/100 ml
540 mg/1
Clients Sam_ole Source C&D C&D POND 2
Number
Time Collected (Hrs) 0900 0854
G'
P.C. Box 473 • 106 Short Street • Kernersville. North Carolina 27284 • 336-996-2841 • Fax 336-996.0326 _
tivvAv.randalabs.com
RESEARCh & A►NAlyTICAL
I-AbORATO&S, INC.
Analytical J Process Consultations
Phone (336) 996-2841
CHAIN OF CUSTODY RECORD
I WATER! WASTEWATER I misc. I
G PANVY
1
JOB NO.
o
o
a
`j^.pcpp oF, F �
a� �Q� Q� a
ryv y � ho v � � � � `0
ry ry ti REQUESTED ANALYSIS
STREET ADDRESS
PROJECT
CITY, STATE, ZIP
SAMPLER NAME (PLEASE PRINT)
CONTACT / PI10NE
SMIR SIGNATURC
SAMPLE NUMBER
{LAB USE ONLY)
DATE
TIME
COMP
GRAD
TEMP
.G
RES
cl
0KCRI.If
r�y�0
s+ui f
igAn�
SAMPLE LOCATIONII.D.
3
11 afe-
cf ;3
CO�'+a
_
—
—
—
—
C�Lrrn
INIUISHEDBY
DATEITIME
!}ors
RECEIVED BY
REMARKS;
SAMPLE TEMPE EAT RECEIPT f °C
RELINDUISHED BY
DATEfTItAE
RECEIVED BY
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG120038
FACILITY NAME Davidson County Landfill
COUNTY Davidson
PERSON COLLECTING SAMPLES Steven Sink
LABORATORY Research and Analytical Laboratory Lab Cert. # 34
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2014
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ® Monthly' August (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
RECEIVED ❑Zero -flow ❑Water Supply ❑SA
®Other C
SEP 17 2914
CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE -�
DWR SECTION
No discharge this period?2
Outfall No.
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks ===>
-
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg10
Ph. 2 Pond 3
8-1-14
69
>12000
7280
Ph. 2 Pond 4
8-1-14
34
1160
2800
C&D
8-1-14
97
>12000
870
C&D POND 2
8-1-14
49
3800
32
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 outfali, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they Must be reported in the format, "CXX 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.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2
❑ No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
�= _ 1 y
-
15 mg/L
100 mg/L or 50 mg/L4
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
Note: if you report a sample value in excess of the benchmark, you must implement Tier .1, Tier Z, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALLTRIGGER 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 X❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X❑ NO ❑
REGIONAL OFFICE CONTACT NAME: Jennifer Carter
Mail on original and one copv 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. I
am aware that theme are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of
Permit Date: 11/1/2012-10/31/2017
(Date)
SWU-248, last revised 10/25/2012
Page 2 of 2
RESEARCh & ANA[YTICA[ ���+ .1........ r�,
LkoRATORVS, INC.0.
A
f :c� NCB z;
- Analytical/Process consultations
_ _
Davidson ti Landfill
JGLe
c
Sample lam. ol S'-..4 Led
06/ 011 --
1242 Old Hwy 29
Date
Sample received
08/01/14
Thomasville, NC 27360
Date
Sample 'mealy ^ed
08/01114
n: Steven Ciro:
Date
of Reparc
03/0 7 /1 .
Analyses
Performed by
SK -Sid -Yj
Lab Sample Number
--------------------
791.04
:aramecer scorew results
COD -HIGH (00340) 97 mg/1
iec Coli-M (31616) >12,000 col/100 ml
TSS (00530) 870 mg/1
Clients Sample Source
:umber
Time Collected (irs)
--------------------
C&D
1020
2.C. Box 473 - 1O6 Short Sheer - Kerners,,ille, NorLh Carolina 27284 - 336.996-2B41 - Fax 336-996-0326
www.randaIabs.com
RESEARCh & ANA[yTiCA[
-' s
LAbORATORiES, INC.
AnalyJcal/Process Consultations
Davidson Counter Landfill
1242 old H%,v 29
Thomasville, NC 27360
Attn: .Steven Cann
Date Sample Collected
Date Sample ?deceived
Daze Sample "Walyzed
Date of report
Analyses Performed by
Lab Sample .number
--------------------
791402
parameter Sworet Resi2! ws
COD -HIGH (00340) 49 mg/1
-ec Coli-M (31616) 3,800 cW100 ml
-SS (00530) 32.0 mg/1
Clients Sample source C&D POND 2
Number
Time Collected (HrM 1010
08/01/1
OSMA
08/m/1
08/07/1q
Sit -S e -`_"j
R 0. Box 473 • 106 Short Street • Kemmsv€Ile. Wrth CarWa 27284 • 336-996-2841 • rax 336-996-0326
vti wYa&aKbTcom
RESEARch & NAIyT*IcA
LA ORATOR ES, INC.
"y Anal,dcal/Process Consultations
Davidson County Land! i l
1202 Old Hwy 2S?
Thomasville, NC 2736C
Accra: Steven Sink
Dare Sample CollecZec
Date Sample Received
Daze Sample Analyzed
Date of Report
Analyses Performed b
Lab Sample Number
--------------------
791 4 02
Parameter S4oret TT Results
COD -HIGH (003=0) 59 mg/l
Fec Oali-M (31616) >12,000 cO!/10 .psi
TSS (00530) 7.220 -g/_'
--------------------
Clients Sample Source PHASE 2 POND 3
Number
Time Collected (Hrs} O940
0E%01/i=
oe/01/v
0a%01/1
08/07/14
RC1 Box 473 + 106 Short 5tMeL + Kernersii v North Carana 27284 + 3309902BW •Fax U60960326
vA,.,w.randalabs.curn
RESEARCh & ANA YTiCA
LABORATORIES, INC.
Analytical/Process Consultations
Davidson Cour_•cv Landfill
1242 Did Hwy 29
Thomasville, NC 27360
=ztn : Steven Sind:
Date Sample Collected
Date Sample received
,ate Sample Analyzed
Date of Report
- _,alses Performed by
Lab Sample Number
--------------------
741.01
Parameter Szoyez 9 Results
COD -HIGH MOM) 34 mg/1
Fec Coli-M (31616) 1,160 Col/100 ml
-SS (0 53D) 2,S00 ,,,c/l
--------------------
Cli_r_ts Sample Source PHASE 2 POND =
Number
Time Collected (Hrs) 0910
tt�Nt�llfl/j'P`.,
J-0.0
NC
0 MA
r � c
03/UM
0S/01/"m
08/01/14
01/07/1^_
SK -SM
Rol box 473 • 106 Short Street • Kernersvi y North Ca; nfina 272E4 • 336-996-284 i • Fax 336-996.0326
V,1V.'W_P2ndaiabs.ccm
RESEARCh & ANA1yTICA1
LABORATORIES, INC.
Analytical / Process ConSultabons
Phone (336) 996-2641
CHAIN OF CUSTODY RECORD
WATER 1 WASTEWATER IMISG.
COMPANY
[
JOB NO.
v,
a
-� g0 . O'
♦¢ Z �O.CK
Cj
�
• �O �O Oq- Q'q
ry 4h tih �" " ^" 1 y REQUESTED ANALYSIS
STRCE ADp ESS 1j
�l� {`
`l Q i1 t
PROJECT -
`
� T tat M.,_ �aJ_
CITY, STATE. ZIP
Thy C 7 LQ
SAMPLER NAME (PLEASE PRINT)
CONTACT PHONE
U. a�v
SAMPrNATURE
SAMPLENUMBER
(LASUSE ONLY)
UA7E
TIME
COMP
GRABTEMP
'C
RES
CI
RE.istU
(raw}
MATRIX
ISaw}
SAMPLE LOCATION f I.D.
---------------
RELIN UISHED BY
DATEITIME
�f_ Pig\ `
RECEIVED BY
f I
REMARKS:mzz'
�� (y
SAMPLE TEMPERATURE AT RECEIPTS °C
RELINQUISHED BY
DATEITIME
RECEIVED BY
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted a - 49 -/t-/
CERTIFICATE OF COVERAGE NO. NCG120038
FACILITY NAME Davidson County Landfill
COUNTY Davidson
PERSON COLLECTING SAMPLES Steven Sink
LABORATORY Research and Anal_y#ical Laboratory Lab Cert. # 34
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2014
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ® Monthly" January (Month"
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
RECEIVED ®Other C
FEB 17 2014 PLEASE REMEMBER TO SIGN ON THE REVERSE 4
CENTRAL FILES
i]WQ130G
❑ No discharge this period?"
Outfall No.
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Chemical Oxygen Demand
fecal Coliform
Total Suspended solids
Benchmarks ===>
-
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/L
Ph. 2 Pond 3
1-10-14
Lid
246
>16,000
6,600
Ph. 2 Pond 4
1-20-14
�/ v
17
280
112
C&D
1-10-14
72
1,700
555
C&D POND 2
1-10-14
252
70
76
I Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX 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 Z or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2
❑ No discharge this period?z
Out#all No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/L
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an oriainal and one cony of this DMR, includina all "No Discharge" reports, within 30 dovs of receipt of the lab results for at end of monitorina period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Flies
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 thpt there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of
Permit Date: 11/1/2012-10/31/2017
( Date)
SWU-248, last revised 10/25/2012
Page 2 of 2
RESEARCh & ANA[yTIC4
LAbORATORIES, INC.
Analytical 1 Process Consultations
Phone (336) 996-2841
CHAIN OF CUSTODY RECORD
WATER 1 WASTEWATER MISC_
COMPANY
JOB NO.
o
L)
LL
i
ti =°
h y� °'y��
�' of F �' Q`' a a Q
ti� tib ti� �� � v v v v y`m REQUESTED ANALYSIS
STREET ADDRESS
laXa o u
PROJECT
for
CITY, STATE, ZIP
SAMPLER NAME (PLEASE PRINT)CC
CONTACT PHONE /
�, �a ��- D(
SAMPL SIGNATURE
SAMPLE NUMBER
(LAB USE ONLY)
DATE
TIME
COUPGAAB
TEMP
C
RES
CI
pFMmp
ffaNI
1.%TMX
(Bawl
SAMPLE LOCATION ILO.
r
zW 3
11 -a-L
1
a y
1.*•- al•�
�
PDATErrIME
RELIN UISHED BY
�a,
1wi
RECEIVED BY
'
REMARKS:
v4k ?J i C't_'fC3
f
SAMPLE TEMPERATURE AT RECEIPT �) r °C
RELINQUISHED BY
DATEITIPAE
RECEIVED BY0 0
RESEARCh & AN4YT'C4
0
y La ORAT®IRIES, NC.
l !�
Analytical/Process Consultations
Davidson Countv Landfill
1242 Old Hsv 25
Thomasville, NC 27360
Attn: Steven Sink
Date Samole Collected
Date Samole Received
Date Sample Analvzed
Date of Report
Analvses Performed by
Lab Sample Number
--------------------
7733 =6
Parameter Storet .. Results
COD -HIGH (00340) 52 mg/l
Fec Coli-MF (31616) 2,400 col/100 ml
TSS (00530) 1,100 mg/l
--------------------
Clients Sample Source PHASE 2 POND 4
Number
Time Collected (Hrs) 1346
11/26/13
11/26/13
11/26/13
12/04/13
Sri -ZP -jC
P.O. Box 473 . 106 Short Street • Kernersville, North Carolina 27284 . 336.996.2841 . Fax 336-996-0326
www.randalabs.com
RESEARCh & NA1Y u sCA1
Y LLAbOR TORIOES, KC,
Analytical/Process Consultations
Davidson County band€ill
1242 Old H%qy 29
Thomasville, NC 27360
Attn: Steven Sink
Date Sample Collected
Date Sample Received
Date Sample F=ial% zed
Date of Report
nalvses Performed by
amain Sample Number
--------------------
7733-5
Parameter Storet Results
COD -HIGH (00340) 65 mg/l
Fec Coli-MF (31616) 8,600 col/100 ml
TSS (00530) 5,970 mg/1
--------------------
Clients Sample Source PHLSE 2 PO14D 3
Number
Time Collected (Hrs) 1321
11/26/13
11/26/13
11/26/13
12/04/13
SK -ZP j
P.O. Box 473 • 106 Short Street . Kernersville, North Carolina 27284 • 336-996.2841 • Fax 336-996-0326
www.randalabs.com
0
RESEARCh & ANA1YT'CAL
LAb®RAT®RI'ES, �NC.
Analytical/Process Consultations
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Davidson Countv Landfill
Date
Sample Collected
11/26/13
1242 Old Hwv 29
Date
Sample Received
11/26/13
Thomasville, NC` 27360
Date
Sample Analyzed
11/26/13
At Steven Sink
Date
of Report
12/04/13
vszalvses Performed by
SK -ZP -YJ
Lab Sample Number
--------------------
7733Z4
Parameter Storet # Results
COD -HIGH (00340) 37 mg/l
Fec Coli-i-1-- (31616) 2,400 col/too ml
TSS (00530) 146 mg/l
--------------------
Clients Sample Source C&D
Number
Time Collected (Hrs) 1309
P.O. Box 473 . 106 Short Street a Kernersville, North Carolina 27284 a 336-996-2841 o Fax 336-996-0326
a vww.randalabs.com
RESEARCh & A►NA[Y&A�
I.AbORATORIES. NC.
Analytical / Process Consultations
Phone (336) 996-2641
CHAIN OF CUSTODY RECORD
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SAMPLER NAME (PLEASE PRINT)
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CONTACT PHONE
SAAMPPL SIGNATURE
SAMPLE NUMBER
{LAB USE ONLY)
PATE
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RECEIVED BY 6F
RESEARCh & ANAiYTOIC4
LAbORAFORIES, NC.
Analytical/Process Consultations
Davidson County Landfill
1242 Old Hwy 29
Thomasville, NC 27360
Attn: Steven Sink
Date Sample Collected
Date Sample Received
Date Sample Analyzed
Date of Report
Analyses Performed by
:gab Sample Number
--------------------
773356
Parameter Storet = Results
COD -HIGH (00340) 52 mg/l
Fec Coli-14F (31616) 2,400 col/100 ml
TSS (00530) 1,100 mg/l
--------------------
Clients Sample Source PHASE 2 POND 4
?number
Time Collected (Hrs) 1346
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11/26/13
11/26/13
11/26/13
12/04/13
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P.O. Box 473 - 106 Short Street . Kernersville. North Carolina 27284 • 336-996.2841 . Fax 336.996.0326
www.randalabs.corn
RESEARCh & .ANMY u iCA1
UbORANORBES, hC.
Analytical/Process Consultations
Davidson Countv Landfill
1.242 Old Hw}t 29
Thomasville. NC 27360
ttn: Steven Sink
Date SamDle Collected
Date Sample Received
Date Sample na1-_,zed
Date of Report
_naivses Performed by
Lai) Sample )~lumber
--------------------
7733--5
Parameter Storet # Results
COD -HIGH (00340) 65 mg/l
Fec Cali-MF (31616) 6,600 col/100 ml
_SS (00530) 5,970 Mg/1
--------------------
Clients Sample Source PHASE 2 POND 3
Number
Time Collected (Hrs) 1331
17/26/13
11/26/13
11/26/13
12/04/13
Sig; --ZP x�
P.O. Box 473 . 106 Short Street- Kernersville, North Carolina 27284 • 335-996.2641 • Fax 336-996-0326
www.randalabs.tflm
LAORATORiES, KC.
Analytical/Process Consultations
Davidson County Landfill
1242 Old Hwy 29
Thomasville, NC 27360
Attn : Steven Sink
Date Sample Collected
Date Sample Received
Date Sample Analyzed
Date of Report
Analyses Performed by
Lab Sample Number
--------------------
773344
Parameter Storet ## Results
COD -HIGH (00340) 37 mg/l
Fec Coli-KF (31616) 2,400 col/100 ml
TSS (00530) 146 mg/l
--------------------
Clients Sample Source C&D
Number
Time Collected (Hrs) i309
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11/26/13
11/26/13
11/26/13
12/04/13
SK -ZP -Yj
P.O. Box 473 a 106 Short Street • Kernersville, North Carolina 27284 •336-996-2841 a Fax 336-996-0326
www.randalabs.com
AN
MODE
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Thomas A. Reeder
Governor Acting Director
July 3, 2013
Smith & Gardner Engineers
Attn: Ms. Joan A. Smyth, P.G.
14 N. Boylan Ave
Raleigh, NC 27603
Re: Tiered Response Requirements
Davidson County Integrated Solid Waste Facility
NPDES Permit #NCG120038
Davidson County
Dear Ms. Smyth:
John E, Skvarla, III
Secretary
The Winston-Salem Regional Office (WSRO) staff has reviewed your request that stormwater monitoring for Phase l
Ponds 1 and 4 be discontinued. Based on the information provided, as well as a site visit by Jenifer Carter on June 5,
2013, we are approving your request.
In addition, WSRO has reviewed the analytical data you submitted in response to permit requirements for benchmark
exceedences and tiered response levels. The Division agreed in letter dated November 12, 2009 that you could return to
semi-annual monitoring of Fecal Coliform as required by the permit, and will not be required to move up to the mote
frequent monitoring required in the Tiered Responses.
The tiered response requirements still apply to Total Suspended Solids (TSS) and COD. However you may be allowed to
revert back to semi-annual sampling for these parameters if you:
1. demonstrate that there are no COD violations from the next 4 sampling evcnts, and
2. take corrective actions as discussed during the recent site visit regarding TSS violations are taken. Those included
repairing ponds to keep storm water from straight channeling through the bottoms, installing more BMPS (more silt
fencing, rip -rap, diversions, etc.) on the active portion of the site, and moving sampling points closer to the perimeter
of the property where possible.
Please append this letter to your Stormwater Pollution Prevention Plan (SPPP) or permit in order to document the
approval to discontinue sampling at Phase I Ponds 1 and 4. If changes in drainage areas, BMPs, structures, processes,
storage practices, or other activities change significantly, this approval may no longer be valid, or may need to be updated.
You should either resume analytical monitoring of all SDOs, or contact this office for further guidance.
If you have any questions or comments concerning this letter, please contact Jenifer Carter at (336) 314-1440.
Sincerely,
W, Corey Basinger
Surface Water Regional Supervisor
Winston-Salem Regional Office
Division of Water Quality
cc: WSRO=SWP_"F.iles
SWP Central Files
Stormwater Permitting Unit
Mr. Charles Brushwood (Davidson County Solid Waste; 1242 Old US Hwy 29170; Thomasville, NC 27360)
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown Street, Winston-Salem, NC 27107
Phone: (336) 771-50001 Fax: (336) 771-46301 Customer Service:1-877.623-6748
Internet: httpJlportal,ncdenr.org/webtwq
One
NorthCarolina
Adura!!ff ,
An Equal Opportunity 1 Affntia5e Action Employer
SMITH+GARONER
ENaIVIFRS
April 30, 2013
Ms. Jennifer Carter
Water Quality Regional Supervisor
NCDENR-Division of Water Quality
Winston-Salem Regional Office
585 Waughtown Street
Winston-Salem, North Carolina 27107
A811RE55 TEL WEE
14 N. Boylan Avenue, Ralei;h NC 1,76v S19.828,0577 www.smilNardnerinc.coni
RE: NPDES Modifications
Davidson County landfill(Permit No. NCG120038)
Thomasville, North Carolina
Dear Ms. Carter:
Smith Gardner, Inc. (S+G) presents this NPDES modification request on behalf of Davidson
County, who has been performing stormwater inspections and monitoring at their landfill
facility in accordance with their NPDES general permit number NCG120038. In November
2009, Davidson County petitioned for and was granted Representative Outfall Status reducing
sampling to five basins: Phase 1 Pond 1, Phase 1 Pond 4, Phase 2 Pond 3, Phase 2 Pond 4
and the C&D landfill Sedimentation Basin. Since that time, the County has been performing
Tier 2 analysis on all monitored basins due to intermittent fecal coliform and TSS
exceedances. Additionally, changes in site operations indicate a modification of the current
permit is appropriate. Site information that impacts the current permit requirements are
summarized below.
Phase 1 Landfill Final Closure
The last open area of the Phase 1 municipal solid waste (MSW) landfill ceased operation
prior to 2010. Other portions of the landfill had been closed in 2005. The components of the
final cover system for the last area of Phase 1 include the following components (bottom -up):
• prepared intermediate cover;
• textured 30 mil LLDPE geomembrane;
• drainage geocomposite; and
• 24-inch thick (min.) vegetative soil layer.
Since the final cover system installation for Phase 1 was completed in 2010, the site has
established grass on all side -slopes and the top. With limited vehicular traffic (for
monitoring of landfill gas extraction system) and no land disturbing or landfill activities
occurring at this site, we propose stormwater Mo[Litorinq for Phase 1 Ponds 1 and 4 be
discontinued. A IQ d uni wi es a ished grass no longer meets the criteria for required
stormwater monitoring under the general permit.
Ms. Jennifer Carter
April 30. 2013
Page 2 of 2
Fecal Coliform Alternate Source
Davidson County was required to enter Tier 2 Monitoring in 2009 following two sequential
fecal Coliform exceedances from the same basin. Recently, Davidson County personnel
began monitoring animal activity in and near the sedimentation basins to determine whether
the presence of wild animals in the area could be a source for the high fecal coliform
analytical results.
The attached images from Phase 1, Phase 2, and C&D landfill stormwater basins
demonstrate the diverse and prevalent wildlife present at the Davidson County Landfill and
their frequent use of the numerous basins. Historic results indicate consistent fecal
exceedances at the closed landfill (since final closure in 20101, and the C&D landfill as well
-as the active Phase 2 MSW landfill. Based upon the wildlife present at the site and the
presence of fecal coliform exceedances at even the closed landfill we believe the fecal
cotiform results are indicative of animal use of the sedimentation basins and are not due to
the landfill or related activities at the site. Based upon this information, we request that
W��S
future Tier 2 requirements be based only upon COD and TSS results rather than on eca
yf u1
coliform results."a e17 ,7 ¢e'�
Continued Work
Davidson County is committed to meeting the requirements of their NPDES permit. Initial
�to�����
work to remove sediment from Phase 2 Basin 3 has been performed; however, the TSS
h 0,
concentrations recorded are still intermittently above the required limits. Therefore,
additional work is planned during the summer month (when it is expected to be drier) to
5CA
t�u �N�,i
remove sediment from Phase 2 Sedimentation Basins 3 and 4. We will keep you apprised of
CIO,
the schedule on this work.
2
Thank you for your consideration of the permit modifications requested above. If you have
any questions or comments, please contact us at (919) 828-0577 or by email below.
Sincerely,
SMITH GARDNER, INC.
oc ._ .
Joan A. Smyth, P.G.
Senior Hydrogeologist
joanfdsmithgardnerinc.com
Attachment
CC: -Rex Buck, Davidson County
Charlie Brushwood, Davidson County
File
Pieter K. Scheer, P.E.
Vice President, Senior Engineer
pieterCdsmithgardnerinc.com
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Davidson County Solid Waste Date Sample Collected 05/14/12
1242 Old Hwy 29 Date Sample Received 05/14/12
Thomasville, NC 27360 Date Sample Analyzed 05/14/12
Attn: Steven Sink Date of Report 05/23/12
Analyses Performed by SA -SK -YJ
.Lab Sample Number
--------------------
731350
Parameter Storet # Results
COD -HIGH (00340) 231 mg/l
Fec Coli-MF (31616) a16,000 col/100 ml
TSS (00530) 15,400 mg/l
` ____
Clients Sample Source PHASE 2 POND 3
C"', Humber STORM WATER
Time Collected (Hrs) 1049
P.O. Box 473. 1015 Short Street- KernersWlla, North Carolina 27284.336-996-2841 • Fax 336-996-0326
www.randelabs,corn
' 0106S6211114j,,I.
RBEARdi & ANA[yTica[ .a•``" •`•.` •,
"boRATORk$ INC. So
pa NC am P c
Analytical/Process Conwitations : s
Davidson County Solid Waste Date Sample Collected : 05/14/12
1242 Old Hwy 29 Date Sample Received : 05/14/12
Thomasville, NC 27360 Date Sample Analyzed : 05/14/12
Attn: Steven Sink Date of Report : 05/23/12
Analyses Performed by : SA -SK -YJ
Lab Sample Number
--------------------
731349
Parameter Storet # Results
COD -HIGH (00340) 62 mg/l
Fec Coli-MF (31616) a16,000 C01/100 m.
TSS (00530) 1,500 m9/1
r,
�-
�- -- Clients Sample Source PHASE 2POND4-1 Number STORM WATER
Time Collected (Hrs) 1102
P.O. Box 473. 10B Short Street • Kamersville, North Carolina 27284.336-996-2841 • Fax 336-89"326
www.randelabs.com
4'/'irY6IFlE�
Grant Creek Regional WWTP Laboratory #112
'1915 Grubb Ferry Rd;
Salisbury, N:C. 28144-1248
Client: 'Davidson County Landfill
c/o Ms. Joan Smyth
Richardson, Smith, Gardner & Assoc.
14 North Boylan Ave
Raleigh, NC 27603
-PARAMETERS
COD
TSS
Fecal Coliform
COD
TSS
Fecal Cohf'orm
COD
TSS
Fecal Coliform
COD
TSS
Fecal Coliform
1915,Grubb Ferry Road
Salisbury, NC 28144
Phone (704) 638-5376
Fax (704) 6384476
Report Date: 06/26/09
ID #: Phase 1 SB1
Collection
Analysis
Result
Date
Date
Analyst Method Code
l0 mg/l
06/16/09
06/16/09
JF
Hach Meth. 80DO
146 rngll
06116/09-
06/16/09
-BP
Std. Meth. 2540E
42000 aol/100 nil
06/16/09
06/16/09
YE
Std: Meth. 9222D (MF)
W #:
Phase 1 SB2
60 mg/l
06116/09
-06/16/00
JF
Hach.Meth. 86(+0
3740 mg/l.
06/16/09
06/16/09
BP
5td Meth. 2.540E-
87000 coll100 ml
06/16/09-
66/16/69
YE
Std. Meth. 9222D'(MF)
lb #:
Phase 1 SB3
24 mgA
'06/16/09
06/16/09
JF.
Hach Meth. 80M
118 mg/l,
06/16/09'
06/16/09
BP
Std. Meth. 2540D
63000 coi/100 ml
06/16/09
66/16/09
YE
Std. Meth. 9222D (MF)
ID #:
Phase 1 SB4
38 mg/l
'06/16/09
06/16/09
JF
Hach Meth. 80440
113 6 mg/l
06/16/09
06/16/09
BP
Std: Meth. 2540Z,
64000 col/100 ml
06/16/09
06/16/09
YE
Std. Mc& 9222E .(MF)
Salisbury -Rowan Utilities
Telephone 704) 638-5375
Environmental Services Division
Fax (704) 63F-8476
ID #: Phase ISB1
Collection
Analysis
PARAMETERS
Result
Date
late
Analyst McLhod Cods
COD
16 mg/l
06/16/09
06/16/09 -
JF
Hach Meth. 80M
TSS
59 mg/1
06/16/09
06/16/09
BP
Std. Meth 2540C
Fecal Colifonn
102000 co11160.-m1
06/16/69
.06/16/09
YE
SUL Meth,9222D;(MF)
ID #:
Phase,2 SB2
COD
18, mg/1
66/16/09
06/16/09'
IF
Hach'Meth. 8060
TSS
72 mgA
06/16/09
06/16/09
BP
5td.,Meth.2540E
Fecal Coliform
12000 coV100 ml
06/16/09
06/16/09
YE
Std_ Meth. 9222U(IMF),
1D #:
Phase 2 918i3
COD
< 10 mgn
06/16/09
06/16/09
IF
Hach Meth. 8000
TSS
712 mg/l
06/16/09
06/16/09
BP
Std. Meth, 2540V
Fecal Coliform
12000 col/l06 m1
06/16/09,
66/16/0 ,
YE
Std. Meth. 9222U'(MF)
IDW:
Phrase 2 SB4
COD
<'lO.mg/l
006109
06/16/09
'JF
Hach Meth. 8060
TSS
464 mg/l
66/16/09.
06/16/09
BP
SU, Meth 2540r
Fecal Colifonn
2000 col/100 ml
06/16/09
06/16/09�
YE
Std, Meth. 9222D:a F)
I.D #:
HG SBxi
COD
23.mg/1
06/16/09
06/1.6/09 .
JF
Hach Meth. 8000
TSS
96 rngll.
-06/16/09
06/1.6/09
BP
Std, Meth 2540E
Fecal Coliform
23000 col/100 ml
06/16/09
06/16/09
YE
S4,Meth_ 9222D (MY)
ID #: C&DSB9
COD 39 mg/l 06/16/09 06/16/09 JF Ha6 Meth ..80(46
TSS 234 mg/l 06/16/09 06/16/09 BP' Std. Meth. 2540E
Fecal Coliform 39000 col/100-ml 06/16/09 06/16/09 `YE Std:' Meth.,9222D Qvin,
Tim Brawn, Lt�
pervisor, Grant Creek Regional Laboratory Dal
1915. brubb Ferry_ Road -Salisbury.-Rowan Utiiitics Telephonc i7i14) 638-5375
Salisbury, NC 28144 Environmental.Services Division Fax (704) 638-t541
RESEARCH & ANA1yTICA[,
LkoR- AT®RIES,'INC.
Analytical/Process Consultations
AAVI.'DSON CO:: LANDFILL'_ Date Sample Collected 12/09/0.9
220 LANDFILL ,RD- Date, Sample Received 12/09/09'
LEXINGTON, NC 27295 Date'Sample Analyzed I2/09/09
Attn:' STEVEN SINX Date of Report 12/,17/09
Analyses Performed'by AA -YJ -AR
Lab Sample Numter
--------------
662668
-__--------_�___
Parameter Storet ## Results
Fec -Cali-MF•
(31616)'
>12, 000 col/100 ml
TSS
'(00530)
680 mg/l
COD -HIGH
(00340)'
37 mg/l
CI
s�
DEC
Clients Sample
5ouice
---------------------
2HASE'2 POND 3
�i
Number
Time Collected
(Hrs)
0,805
P.O. Box°473 • "I,QS Short Street • Kernersville, North Caroliiia'272@4 336-996_'-2841 • Fax 336-995-0326
www.ran.databs.com
RESEAR CI &ANA1%T�CA� �, •
fi �.� s A�4ty� •.f .
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X-1
UbORATORVS� INC, Analytical/Process'Consuitations
i
•y����F�•A��4* fi;�.
DAVIDSON CO. LANDFILL Date Sample Collected 12/09/09
220 LANDFILL RD Bate Sample, Received, :,.12/09%09
LEXINGTON, NC 27295 Date Sample Arialyzed 12/09/09
Attn: STEVEN SINK "Date of.`Report 12%3.7/09
Analyses Performed'by. AA -YJ -AR
Lab 'Sample Number
---------------
662667 Y
Parameter Storet Results
Fec Coli-MF (31616) 2,200 col/100. ml
TSS - (00530) -850 mg/.1'
COD -HIGH (00340) 13 mg/1
• DEC 2009
Clients Sample_ Source
�) Plumber.
Time Collected (Hrs)•
PHASE 2 POND 4
0,800.
P, O. Box 473 • 106,Short Street - KernersvMe, North'Carofina 27284 .3313-996-2841 • Fex 336-996.0325
www.randefabs.com
RESEAkch ANA1yTiCAt. �.•`; _ •�• ••-•••
LAboRATORIES, 1NC; = : ?`� �. =
o.caZ
i NC #34 z ,.
Analytical/Process Consultations'
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DAVIDSON CO. LANDFILL Date Sample Collected_ 12/p9/09
220 LANDFILL RD Date Sample Received 1.2/09/09
LEXINGTON, NC 27295 Date Sample Analyzed 12/09/09
Attn. STEVEN SINK Date of Report : 12/17/09
Analyses Performed by AP -•Y3 -AR
.Lab Sample• Number
662666
Parameter Storet 9 Results
Fec Coli-MF' (31616)• 8,400 col/100 ml
TSS (00530) 728 mg/1
COD -HIGH (00340) 53 mg/1
-
"R�l1DSDN ,CD•
SZO
---------------------
Cliente Sample Source C&D
�) Number
Time, Collected. (Hrs) 0740
P.O. Sox-473 106 Short Street • Kernersville, North.Carolina 27284 • 336-996-2841 -Fax 336-996-0326
www.randalabs.com
¢, RCSEARCh, & ANA1yTICA •�•�• � ��''�.
LAb4R'ATORIES INC. :;wog R �' r
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Analytical/Process Consultations ._ 4
vp
'=ED ANP �►�ti
DAVIDSON CD. LANDFILL Date:Sample Collected 12/09/09
220 LANDFILL RD Date" Sample Received 12/09/09
LEXINGTON, NC 27295 'Date Sample Analyzed ,12/.09/09
Attn: STEVEN'SINK Date of Report 12/17/09,
Analyses Performed' by, AA -AR' -YJ'
Lab Sample.i4umher
662665
-------------
Parameter Storet # Results
Fec Coli-MF (31.616) >12,000 cal/100 ml
TSS (00530) 2,890 Mg/1
COD -HIGH (00340) 51 mg/1
DEC 2009
Sam
n!llason C,U.
t; fiT
--------------------
Clients Sample- Source PHASE'I POND 2
Udumber
Time Collected" (His) 0.735
P..O. Sox,473 • 106 Short Street • Kernersville, Nortli Carolina 27284 • 336-986-2841� - Fax 336-996.0326
YMM.randalabs,com
IRESEARCh & ANA1YTICA[
LkoR' ATOR[ES, INC.
Anal ticaWroceas Consultations
DAVYDSON CO. LANDFILL
Date.:Sample
Collected
: 12/09/09
220 LANTAFILL'RD
Date
Sample Received
: 12/09/09
LEXINGTON,. NC 27295,
Date
Sample Analyzed
.1.2/09/09
Attn: STEVEN SINK
Date
of Report.
12/17/09
Analyses Performed by
AA -YJ -AR
Lab Sample Idumber,
---------------------
66,2664
Parameter �Storet # 'Results
Fee C61i=MF
(31616)
>12,000 col/100 ml
TSS
(00530),
466 mg/l
COD -HIGH
(00340)
40 mg/1
Clients Sample
-Source,
PHASE --..POND 4
}
Number
Time Collected
(Hrs)
0730
' } �1
DES' •200.4
DEP7.
P,C, _Box 47.3 . 7 b6,Short Street • Kerr,ersvilie, North Carolina 27284 .336-996-2841 • Fax 336-996.0326
www.randal6bs.com
5TOR1lIWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL, PERMIT NO. NCG120000 SANIPLES COLLECTED DURING CALENDAR YEAR: 2010
CERTIFICATE OF COVERAGE NO. NCG120038, (This monitoring report is due at the Division no later than 31).days from tht date
the facility receives the sampling results from•tlie laboratory.)
FACILITY NAME _Davidson Countv Landfill COUNTY Davidson
PERSON.COLLECTING'SAMPLES _Steven Sink PHONE NO. (_336)242=2284
CERTIFIED LABoiz TORV Research and Analytical Laboratory La'b #34
Lab # PLEASE SIGN ON THE REVERSE• -
Part A: Specific Monitoritil;,Requirements•
Outfall
No,
Dote
Sample Collected'.
niuldd/ r
00340
31616
00530
Cliemical.OxygeniDemand;
mRfl.
{ i'ccal,Goliform,
#' er-1 04 nil
Total Suspended;Solids;
,Bcnctirnurk,_
-
_120
1000colonies.
-100
Ph. 1 Pond 2
(19127/10
60
300,000
580
Ph. 1 Pond 4
09/27/10
58
71 i 600000
-264
Note: I t you report a.sampled value in excess oftlic benclimark value, you must implement Tier 1 or Fier 2 responses. Sec,General Penn it text.
PLEASE NOTE THE LAB REPORT CONTAINS A TYPOGRAPHICAL ERROR. ALI, FECAL COLIFORM RESULTS WERE ANALYZED'AS MPN/100nil.
Does this faeility perkinn Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
—Outfall
,No.
Date
Sample Collected,
tilolddlvr
00556.
-00530.-
_ _�00400
-
Oil and,Grease;. '
rn L
'T6tal1S4P6ded Solids,,
_- nIgIL
,011,
Sfhndard,uriits
N6v,Motor, Oil `Usige •
tAvera e,annual' al/moi,
,Benchmark
-
30
100
6.0 = 910
-
Note, If you report a sampled value in excess of the benclunark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses.
See General Permit text.
STORM EVENT CHARAC'TF..RISTICS:
Date 09/27/10
Total F.vent Precipitatiow(inches):
Date (fist each additional event sampled this reporting period, and rainfall amount)
Total Event.Precipitalion (inches):
Mail Original and one copy to:
Attn'. DWQ Central Files
NCDENR/ DWQ
1617 Mail Service Center.
Raleigh, NC 27699-1617
SWU-248-102107
Page 1 of 2
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMITNO. NCG120000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2010_
CERTIFICATF OF COVERAGE NO, NCG120038 (This monitoring report is due at the Division no later than_30 days from the date
the facility receives the sampling results from the laboratory.)
FACILITY NAME Davidson County Landfill COUNTY Davidson
PERSON COLLECTING SAN[FiES _ Steven Sink PHONE NO. (336)242=2284
'CERTIFIED.LABORATORY Research and Analytical Laboratory Lai 034
Lah #I PLEASE SIG` ON THE REVERSE 4
.Part Ai Specific Monitoring Requirements
Out -fall
No.
Date
Sample Collected;
mo/ddl r
00340
`316W .1
I "t00530i
Chemical'Oxygen Demand;
_in lt:
' F 61'Cnliforin,� . I
# er4406 MI..
"1_'a_ tal.Suspetided'Solids;
Benchmark
120-
1000-col6riics:.
lOp
,Ph. 2 Pond 3
9/27/1 U
.188
30,000 -
.3.850
Ph. .2 Pond 4
9/27/10
1104
16,000
!2,170
C&D Pond
9/27110
47
501000
J38
.dote'. If you report a sampled, value in excess of the benchmark value,. you must iniplement Tier 1'or°Tier 2 responses. See General Perrot text.
PLEASE NOTE THE LAB REPORT CONTAINS A TYPOGRAPI I ICAL ERROR. ALL FECAL COLIFORM RESULTS WERE ANALYZED AS N#PN/00mi.
Does this facility perform .Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? , ye, _no
(if yes, complete Part B)
,Part B: Vehicle Maintenahce Activity Moniiorin Re uiremenis
'Outfall
-N6.
Date.
Sample Collected;
mo/dd/yr
- "00556,.
-"00530--
,
`Oil:and'Grcasc;
ni /L
Total._Siispeiided•Solids
m
pH; '
'Staridaid,units _
I"New,'Mvtof 0il'Usagc;.'
�sAvera e.aiinuai aLl/ino•
Benchmsik
- .. _
30
-100
6:0'r'9'.0_
Note: If you report a sampled value imexcess of the benchmark value, or outside the_ benchmark range for p1l, you must implement Tier 1'or,Tier 2 responses.
See General Permit text.
STQRM EVENT CIiARACTERISTICS:
Date _09127/10_
'I'otal•Event Precipitation. (inches):
Date (list each additional event snmpied this,repoHing period, and rainfall amount)'
Total Event I'recipitatiun (inches):
Mail Original and one copy to-..
Attn: DWQ Central Files
'NCDENR/ DWQ
1617 Mail Service Center
Raleigh.:NC 27699-1617
.SNVU-249-102107
Page I o.0 2
•
RESEAR6* & ANAIyTICA[
LAbORATOME' S� INC•
Analytical/Process Consultations
DAVIDSOii CO. ''LANDFILL. Date Sample Collected :•O1/26/11
12.42 OLD HWY !29 Date Sample Received :-01/26/11
THOMASVILLE; NC 27360 Date,Sample Analyzed_ 01/26/11
Attn: .'STEVEN'SI13K Date of Report r 02/64/11
Analyses Performed *by AR -YET
Lab Sample Number
693855-
.Parameter Storat..9 Results
GOD--HtGI (:00340). 28 mg/1
TSS (00536) 2,090 mg/l
a
1 Clients. Sample Source PHASE 2 POND 3
Number.
Time Collected (Hrs) 0911
P.O. Box 473 • 106 Short Street • Kernersvipe, North Carolina'27284 • 336=996-2841 • Fax 336-996-0326
www.randelabs.com
■
RESEARch & AiNA[yTiGAI
L- AbORATORVS, INC..
Analyticel/Pri cess Consultations.
DAVIDSON CO. LANDFILL
Date
sample Collected
01/26/11
1242 OLD HWY 29
Date
Sample Received
01/26/11
THOMASVILLE, NC 27360
Date
Sample Analyzed
01/26/11
Attn: STEVEN SINK
bate
of Report r
02/04/11
Analyses Perfoirnied 'by ,::
AR -YLT
Lab Sample,-kumber
,693 854
Parameter Storet 0 Results.
COD -HIGH (00340.) 421mg/1
TSS (005301) 492 mg/1
--------------------
Clients .Sample Source PHASE.2 POND.#.
Number
Time..Collected (Hrs). 0858
P.O. Box 473. 106 Short Street • Kernersville. North Carolina 27284. 336-99&2841 • fax 336-996-0326
www.randelabs.com
r.
n
0
C,
J
RESEARCh & ANA[yTICAL
LAbORATORiES, INC.-
Analytical/Process Consultations .
DAVIDSOh*'CO. LANDFILL
Date
Sample Collected
: 01/26/11
1242 OLD HWY 29
Date
Sample Received
61/26/1,1
THOMASVILLE, NC 27366
Date
Sample Analyzed
O1/26/•1i
Attn: STEVEN SINK
Date
of ReporE
02/04'/11
Analyses Performed b)i
'AR -Y3
Lab Sample. Number
693852
Parameter Storet.4 Results
COD -HIGH (00340). 12 mg/1
TSS (00530) 2,660 mg/l
Clients Sample Source PHASE I'POND 2
Number
,Time Collected' (Hrs) •0833.
.P0. Box 473 • 106'Short Street • Kernersville, North Carolina 272B4 • 336-996=2841'!'Fax 336-996.0326'
www.randafabs.cdrri
O
RESEARCh & A►NALyT{CA
LAbORATOREES, iNC.
Analytical/Process Consultations,
ANAL yp-
� Ir SO
NC #34
DAVIDSON CO. LANDFILL Date -Sample Collected 01/26/11
1242 OLD,HWY 29 Date Sample Received 01/26/11-
THOMASVILLE',-NC 27366 Date Sample Analyzed 01/26/11
Attn: STEVEN SINK Date of Report 02/04/11.
Analyses Performed by AR -YJ
Lab Sample Number
--------------------
693853
_--___________________��__-__ - =__-- _-_-----------�
Parameter St65r7et.# Results
COD -HIGH (00340) a5 mg/i
TSS (00530) 784 Mg/1
Clients Sample Source C & D
Number
Time Col.lectecl' (Hrs) 0844
P.O. Box 473 106 Short Street- Kernersville. North Carolina 27284 • 336-996-2841 • Fax 336-996-0326
www.randalebs.com
G
L
RESEARch & ANA1yTICA1
LABORATORIES, INC.
°Analytical/Process • Consultations
11�1trrrfji�,,,
Cn
a :y .iYr11V`I x• a
r
�lrrtit�t}��
DAVIDSDN,CO. LANDFILL Date Sample Collected : 01/26/11
1242 OLD.HWY 29 Date Sample Received : 01/26/11
THO,MASVILLE, NC 27360 Date.Sample Analyzed : 01/26/11
Attn-. STEVEN SINK Date of Report : 02/04/11
Analyses Performed by c AR -YJ
Lab Sample Number
-----------------
693851
Parameter storet.# Results
COD,-HIGk (00340), 27 mg/1
TSS (00530) 99.2 mg/l
Clients Sample Source PHASE 1 POND 4
UNumber
Time ,Collected, (Hrs) 0823
P.0, Box 473 • 108 Short Street- Kernersvilie, North,Carolina 27284 • 336-9.96-2841 • Fax 336-596-0398
www.rendalebs.com
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG120000
CERTIFICATE OF COVERAGE NO NCG120038
FACILITY NAME Davidson County Landfill
PERSON COLLECTING'SAMPLES Steven Sink
CERTIFIED LABORATORY Resca Th ar d Aitnlytical Laboratory Lab #34
- bah #
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR; 2011.
(This nionitoring report is due at the Division no later than 30 days from the date'
the facility receives the sampling results from the laboratory.)
COUNTY Davidson
PHONE NO. (_336)242-2284
'PLEASE SIGN ON THE REVERSE -�
OutfAll.
No.,
Dater
ample Callecled;,
r&dd/ r,
00340 . r
31616�
I _ :00530.
Cheiriiciil Oxygen Demand;•
° M Ls
1Fecal'Culiform;
I' 'Total Suspcnded'S61ids
Betichrriark+
120,
l004,eolaniess _ — -
[ 100
Ph. 2 Pond 4
0514/11
41
3 000
3;450
Ph. 2 Pond 3
j 05/4/11
189
1 >16,000
1,460.
Note: Irvou report'a sampled value in excess of die benchmark value. you must implement Tier l or'Cier 2 responses. See General Permit:text.
PLEASE NOTE'THE LAB REPORT CONTAINS A TYPOGRAPHICAL ERROR, ALL FECAL COLIFORM RESULT'S WERE AINALYZED AS MPN/100ni1.
[does thus facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes b6
(ifves, complete fart B)
Part'B: Vehicle Maintenance Activity Monitorin? Requirements
Oiitfall,
No.,
Date'
,S'ample Collected,
inoldd/ r
005561
_ 00530.
- 00400_ T
Oil arid;Gfe>ise;
lffi L.'
;'T661;Sus' '_ d'ed Salids;.
I rtt /i.
; _ 'phi,.
Stanilitr'd+units,
New.fi96tgr< Oi1;Usage,,
�'Avera c,annual: allrriu ,
Benchmark
-
30-
100
6.0_
NoteAf you report a sampled valuc-in excess of the benchmark value_, or outside the benchmark range for phi, you must implement Tier 1 or Tier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS:
Date _05/4111
Total Event Precipitation (inches):
Date (Iist cacti additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):.
Mail Original and one copy to:
Attn: DWQ Central Files,
NCDFNRI DWQ
1617 Mail Smice Center
Raleigh, NC 27699-1617
S W U-248-102107
Page I of 2
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG120000 SAMPLES COLLECTED DURING CALENDAR YEAR: _2011
CERTIFICATE OF COVERAGE -NO. NCG120038 (This monitoring report is due at the Division no later than 30 days from the dale
the facility receives the sampling results from the laboratory.)
FACILITY NAME _Davidson Comity Landfill COUNTY Davidson
PERSON COLLECTING SAMPLES _Steven Sink PHONE NO. ( 336)242-2284'
CERTIFIED LABORATORY Research and Analytical Laboratory Lab #34
Lab # PLEASE: SIGN ON THE REVERSE -�
Part A: Specific Monitoring Requirements
'Dutfill
No.
-Date
Sample'Collected;
too/dd/ r
00340, :
. 31616-. !
.. _ _:06530 _
Chemical Ozygen.Ditnand
Tecil Coliftirm,
Total Suspended+Solids,.
;Benchmark
-
120:_
1400_colonies' _
1100' -
Ph. 1 Pond 4.
5/ 4111
40
5,600
105
Ph. 1 Pond 2
514/1 l
30•
3,600
1,170
C&D Pond
5/4/11
136
13,600
1162
Note: If you report a sampled'value in excess of the benchmark value, you must implement Tier 1 or Tier 2 responses: See General Permit text.
PLEASE NOTE TILE LAB REPORT CONTAINS A TYPOGRAPHICAL ERROR. ALL FECAL COLIFORM RESULTS WERE ANALYZED AS MPN1100mi.
Does this facility perfonn. Vehicle Maintenance Activities using more than 55 gallons of ncw.motor oil per month?
(if yes; complete Part B)
Part B: Vehicle Maintenance Activity hionitorina Re uirements
yes _no
- `Outfall'
Ivo.
Date
:Sample.Coll ected, '-
mo/ddlvr'
,. '400556 -
'00534 -
'— --- 00400',
Oil and;Grease; -
�m�
Total;S4spen6d!Sol1ds,.'
m L.
' pH; ;
;StAddiird,tmi6- !
''New Motor Oil;Iji-a
!.'Ave a e annual= iuh o
',100
Note: If you report a sampled value,in excess of the benchmark'value. or outside the benchmark range for pl L you must implement Ti6i I or Tier 2 responses.
See General Permit text..
STORM EVENT CHAR_ ACTS_ RISTICS:
Date 5/4111
Total Event Precipitation (inches):
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):.
iMail Original and one copy to:
Attn: DWQ Central Files-
NCDENR/'DWQ
1617 Mail Service Center
Raleigh, NC 27699 16i7
S WU-248=102107
Page I of 2
RESEARCh & ANA1yTiCA[
LAb0RAT0RiES, INC.
Analy. icall.Process. Consdltadons
• �,'iiiilillil!!t!,'I
A" I�
i +�••r•..r. �r
s y . NC #i34 s
DAVIDSON CO. LANDFILL
Date
Sample -Collected
05/04/11
1242'.OLD HWY 29
Date
Sample Received
05/04/11
THOiKAS_VILLE, NC 27360'
Date
Sample Analyzed
05/04/11
Attn: STFVi~IT, •SINK
Date
of Report
05/12/11
Analyses Performed bji
AR -YJ -BG
tab Sample Number
701885
Parameter Storet #. Results
COD -HIGH (00340) 40,mg/1
'TSS (00530) 105 mg/1
FeC 'Cali-MF (31616) 5,606 mg/l
��^>o cti
--------------------
Clients Sample Souice PHASE 1 POND 4
r ; Number
Time Collected (Hrs)• 0734
P.0. Box_ 4i3 • 106 Short Street t KernemVille, I\ ort ioCaroiina 27264 • 336-996-2841 - Fax 336 996-0326
www.rendelabs,cam.
RESEARCh`"�t ANA )ITiC I_Ab6RATOR'k�i INC
�•',-
C +
NC o : cn
ME
a:-
�. Analytical/Process Consultations Mc
DAVIDSON CO...LANDPILL, Date Sample Collected : 05704/11
1242 OLD HWY 29 Date•Sample Received : 05/04/11
THOMASVILLE, NC 27360 Date Sample Analyzed 05/0'4'/1a:
Attn.. STEVEN•SINK Date of Report 65/12/11
Analyses •Per}:ormed `by AR -YJ -BG
Lab'Sample,Number
701886
Parameter Storet• # Results
COD -HIGH (00340) 30 mg/1
TSS (00530) 1,170 mg/l
Fec Coli-MF (31616) 3_,600 col/100 ml,
---------------------
Clients Sample Source PHASE 1 POND-
2-Number
Time Collected Mrs) 6750
P.O. Bux 473. 106 Short Street • Kernersville, Nardi Carolina'27284 •-336-99612841 • Fax 336-9961i132$
www,rsn&abs.com
!
4
WsEARich & ANA1yTICA1
LA ORATORIES, INC.
Analytical/Process Consultations
DAVIDSON CO. -LANDFILL Date'SampYe Collected 05/04/3-1
1242 OLD.HWY 29 Date Sample Received 05/04/11
THOMASVILLE, NC 27360 Date'Sample Analyzed 05/04/11
Attn: STEVEN SINK Da.te of Report : 05/12/11
Analyses Performed by : AR -YS -EG
Lab`Sample Number
701887
-------------------------------
Parameter Storet 4: Results
COD -HIGH (00340) 36 mg/l
TSS (00530) 162 mg/1
Fec Coli-MF (31616) 3;600 mg/1
Clients Sample Source C AND' D•POND
Number
fa 'Time Collected Mrs) ., •0803
P.O.,eox 473 • 105:Short Street • Kernersville, North Carolina 27284 •336-996-2841 • Fax 336-986-0326
+nr vWxa nd a la bs.com
RESEARC- h &. ANA �ITiCAI
LZORA MES, INC
Anefytioal/Ppacess Consultations
$11tllrfr t4,
47,
Y = NO •. w
�ir■irrrr�*
'DAVIDSON CO. LANDFILL.
Date
Sample°Collected
05/,04/11
1242 OLD HWY 29
Date
Sample Received
05/04/•11
THOMASVILLE, NC 27360
Date
Sample Analyzed
05/04/11
Attn:, 'STEVEN SINK.
Date
of Report
•0S/12/1
Analyses Performed by'.:.
AR -XJ -BG
Lab 'Samjil.e Nuinber
---------------
701888
Parameter Storet-# Results.
r
COD -HIGH (00340) 41 mg/l
TSS (00530) 3,45.0 ,mg/1-
Fec Coli-MF (31616) 3,00.0 MPI4/.100 ml
Clients Sample Source PHASE 2 POND'4-
Numbe_ r-
Time Collected (Era) 08Z7
P.O. Box 473 • 106 Short Street o Kerners ille. North Carokne.27284 • 336-986-2841. •,Fax 336-986-0326:
wwoi. rand W 13 hs.com
RFs€ARCM' & ANALYTICAt
LAWRATORIES, INC.
AnalocsVPrccess ConsrLltations
�`'k.WasI Its pit
*A c�.,�
a.
. N N 0,
n C #34-
Y �
�+i11n�1�►��
bAVIDSON CO. LA$DF'ILL Date'Sample Collected 05/04/11
1242 OLD'HWY 29 Date Sample Received 05/04/11
THOMASVILLE�; NC 21360 Date Sample -Analyzed -05/04/11
Attn: -STEVEN SINK Date -of Report 05/12/11
'Analyses Perfo;rined by AR =YJ -BG
Lab Sample Number
70i869
Parameter Storet # Results
COD -HIGH (00340) '89 ing/1`
,TSS (00520) 1,460 mg/l
Fec Ca1i-MF (31516) >16,000 MPN/100 ml
Clients Sample Source PHASE 2 POND 3'
Number
Time Collected (Hrs) 0903
H0. Box 473 - 106 Short Street- kernersv_ille. North -Carolina 27284.336-996-2841 • Fax 336-996-0326
www.randalabs.com
V
' RESEARch .& �ANA[yTi 'A�
LA ORATORpES, IN(.
AnalyticeUProcess Consultations
G
DAVIDSON CO. LANDFILL Date Sample Collected 09/27/40
1242 bLD•HWX 29 Date Sample Received• 09/27/10
THOMASVILLE,•NC 27360 Date Sample Analyzed 09/27/10
Attn: STEVEN .SINK' Date -of Report 10/11/10
Analyses Performed by AR -YJ -BG -SK
Lab Sample Number
684682
Parameter Stoi-et: # Results
COD -,HIGH (00340) 60. mg/1
Fec.'C011,-MPN -(31615) 360,000 MPN/100 ml
^l
TSS (00530) 580 mg/l
NOV 2w
--------- --- - ----
... '
Clients Sample Source PHASE` 1 POND .2 ��,.: "ic. i;..
Number •.y �,'• E. 1
-Time Collected Mrs) 0944
P.O,-Box 473 • .108 Short Street • Kernersville;.North Carolina 27284 •'336-996-2B49 • Fax 336-996.0326.
tivvm.rendalabsxom-
RESEARCh & ANAIyTICA[
LAb0RAT0RIE$.INC.
� _ o
roc;'
Analytica]/Process Consulaiibns
•-,
r+'447'
ED AO� `�,
+tri,341110
bAVIIbSON CO. LANDFILL Date Sample Collected
09/27�/1.0
1242 OLD HWY 29. 'Date 'Sample Received.
09/27/10
THOMASVILLE,.14C 273601 Date;Sample Analyzed
09/27/10
Attn: STEVEN,SINK Date of Report
.10/11/10
Analyses Performed by
'AR •-BG 7Y,7 -SK
Lab'Sample Number
684683
Parameter Storat # -Results
,COD -HIGH (06340) 58 mg/1
Fec Coli-MPN (31fi15} '71.1,60o,-600 14PN/loo ml
TSS (00530) 264 mg/l
�i
--------------------
Clients Sample Souxce PHASE 1 POND 4
�1 .,Number
Time 'Collected- (Hrs) 0930-
P O. Box 473. 106'ShortStree[ • KerndrsOle: Worth Carolina 27284 ; 336-_996-2841'•Feat 338-996-0326,
www.randalahs.com'.
RESEARCh & ANA1YTICA[
LkORATOR[ES� INC.
Analydcaf/Process Consultations
1.� r
f
cc � NC #34 Z'
• y
♦ram C)
DAVIDSON CO. LANDFILL
Date
Sample Collected
:--09./27/10
1242'OLD HWY'29
pate
Sample Received
'09/27/10
Ti OMASVILLE, NC 27360
Date
Sample Analyzed
09/27/10
Attn: STEVCN SINK
Date
of Report
ZO/11/10
Analyses Performed by
.: AR -BG -YJ -SK
L&b Sample Number
684684
Parameter, Storet # 'Results
COD -HIGH (00340) '47 mg/l
Fec Coli-MPN (31615) '50,.000' MPN/104 `inl.
'TS5 (60530) 38.0 .mg/l
Clieiit�- Sample Source CTD POND] 9
0 Humber
Time Collected (Hrs) `0950
P.O. -Box 473. 106 Short Street • Kernersville, North Carolina•27284 •'336-sm-2941 • Fax 336-996-0326
www.randalabs,com
RESEAR& & .ANA1y 1CA[
LAbORATORlESi INC.
Analytical/Process Consultations
:NC#34 Z.
i •mod/ Q,' +�-
ss�f���l
DAVIDSON CO. LANDFILL Date Sample Collected 09/27/10
1242 COLD HWY 29 Date Sample :Received -09/27/10'
THOMASVILLE, NC 27360 Date Sample Analyzed :,09/.27/10
Attn: STEVEN SINK Date of Report : 10/11/1O
Analyses Performed by : AR '-BG -YJ -SK
Lab Sample Number
58.4685•
___�_-----_-_-_--_- ______
Parameter Storet.4 Results
COD -HIGH (00340) 104 mg/1
Fee Coli-MPN (31615) 16,.000 'MPN%7.00 ail.
TS-S (00530) 2, 170'.mg/l
1
Clients 'Sample Source PHASE 2 POND A
0 Number
Time Collected Mrs) 1005
P0, Box 473. 106 Short Street, Kernersville, North Carolina 27284 - 336-996.2841 Fex'336-996-'0326
www.randatabs.com
,Lill 111#%`'f
RESEARch & ANA1yT1CAL •.�``� :
-�; L.AbORATORkE INC..
No..
Analytical/Process Consultations. t
7ED AtSPy;� '••
ra111 n►
.DAVIDSON CO, LANDFILL.• Date Sample Collected. -09/27./10
1242'OLD HWY 29 Date•Samgle Received 09/27/10
THOMASVILLE, NC,27360: Date Sample Analyzed 09/27/10
Attn: STEVEN SINK Date -of Report 10/i1/10
Analyses Performed by AR'-BG -YJ -SK.
Lab Saraple Number
--------------------
,584696
Parameter• storet Results.
COI} -HIGH: .(00340) 188 mg/1
Fec-Coli-MPN (31'615) 30,000 MPN/100 ml
TSS (00530} 3,'850. mg/1
/1 Clients Sdmp],e Source PHASE 2 POND 3
�) Number
Time Collected .(Hrs) 1015'
P.O, Sox 473 1 UG.Shon Street • Kernersville, {North Carofina 27284 • 336-996-2841 •'Fax,336-996-0326
www.randalabs.com
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING'REPORT
GENERAL PERMIT NO. NCG120000 SAMPLES COLLECTED DURING CALENDAR YEAR: _2011_
CEIi'VIFICATE OF COVERAGE.NO. NCG120038' (This monitoring report is due at the Division no later than 30 days from the date
the facility receives the sampling results from the laboratory.)
FACHATYNAME _Davidson County Landfill COUNTY Davidson
PERSON:COLLECTING SAMPLES Steven Sink PHONE NO. (_336)242-2284
CERTIFIED -LABORATORY Research and Analytical Laboratory Lab #34
Lab # PLEASE SIGN ONT11E REVERSE -i
Part A. Specific Monitoring Requirements
-—Oiitfall;
No:°.
Date.
'Sample Collected;
nio/dd/t r
{ . .'00340- i
, '316161
i-00530.
Ciietnical'Ozygeu,DernAtid,' 1'
MA
`,lie-cnl�Ctilif6'rm;
T 'Totstl Snspeniled;SiiHd;'
n"
J -
1Bencliitiark :
~ - _
120' a
t 10001616ii&. :
; 100
'Pti: 1 Pond 4
11/16111,
45
>12000
'552
l
780lllfilll -
64UPh:1'Pond
C&D Pond
11/16/11
j 24 .1
>12000
1190
Note:' If you report a sampled value in excess of the benchmark value: you must implement Tier' I or Tier 2 responses. See GeneralTennit-text.
PLEASE NOTE THE LAB REPORT CONTAINS A TYPOGRAPHICAL ERROR. ALL rECAL COLIFORM RESULTS WERE ANALYZED AS MPN1160ml.
Qoes this facility perform Vehicle Maintenance Activities using more than 55,gallons df new motor ail per month? —yes _no
(if yes, compictc Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
i i0utfiill�
•No:
Dote
Sample Collected,
molddl :4
r-
'00556 -
C 400530. ;
.i _ ;00400'-
Oil-and'GFease,,
Fi '
�TotalSuspendcillSiilitis,";
m "
- oil;,
'Stan&4t nits,
Netir MtitorROiltUsagc;,
_Avers c anituah auitio
Benchniaik
-
•30
`100':
- �6.0-:90
Note: If you report a sampled value iri excess of the benclirnark value_ , or outside the,benchn1ark range.for pH, you must implement'rier 1 or Tier 2 responses.
Sce.Gcneral Permit text..
'STORM EVENT CHARACTERISTICS:
Date _I V16/11_
Total.Event Precipitation (inches):
Date (list each .additionai event sampled this,reporting period; and ritinfall amount)
Total Event Precipitali6w(inches):
Mail Original and one copy to:
Attic: DWQ Central Files_
NCDENRI DWQ
1617 Mail Service Center
Raleigh, NC 27699-1617
SWO-249-102107
Page I of 2
STORMWATER DISCIIARGE.OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG120000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2011
CERTIFICATE OF COVERAGE NO. NCG120038 (This monitoring report is due at the Division no later than 30 days from the date
the facilih' receives the sampling, results from the laboratory.)
FACILITY NAME _Davidson County Landfill COUNTY Davidson
PERSON COLLECTING SAMPLES _Steven Sink _PHONE NO. (_336)24.2=2284.
"CERTIFIEWLABORATORY Research and Analytical Lahoratory.Lab #/34
Lab # PLEASE SIGN ON TIlE REVERSE-)
Part A: Specific Monitoring.Requirements.
Orutfall
Date
003411
31616"
,. _ _
'00530:`
No.•
SanipleCoilected;
CherniciilOxygenDeniand,;
',_Fecpli,Coliform'
TotaGSuspendeii;Solids,`
mo/dd/vr.
mg
#• err100:en1.. _
rn'rL
Zenclimark
-
120 ry
_ ';1000 cbloiiies
too
Ph. 1 Pond 4
10112/1 t _
34, - -
>12000.
68
Ph. I Pond 1
10/12/11
37.
>12000
240
C&D Pond
10/12/14
124
1 >12000
190:
Note: If you report a sampled value in "excess of the benchmark value, you must implement Tier l for Tier 2 responses. See General Permit text:
PLEASE NOTE; THE LAB REPORT CONTAINS A -TYPOGRAPHICAL ERROR, ALL FECAL COLIFORM RESULTS WERE ANALY ZED -AS MPNI100m1:
boes this facility perform Vehicle Maintenatce. Activities using more- than 55 gallons,af•riew motor,oil per month? _ yes no
(if,yes, complete Part B)
Part B: Vehicle Maintenance Activity,lllonilorina Requirements
Oiitfall '
Y No.
pate°
Sample Collected,
I aldil/vr
: 00556'
_ . 00530_ .. _... . -;'.
- — '00400a
Oiland`Grea'se,
m
Total Suspended Solids,
nt IL
g11
Starida'rd diiits. _.
N6 'Mot6r;OillUsagc;
',Aveia a Cxindal; � al/imo_
-Berkhm-iik
-
30
too _ .'
.. _. .-610''— 9:0'.
=
Note: If you report.a sampled value in excess of the benchmark value, or outside the benchmark range For pl-1, you must implerrierit Tier. I or Tier 2 responses.
Sec General Permit text.
STORM EVENT-CIIAR_ ACTERISTICS-
Date 10112/11_
Total Event Precipitation (inches):.
Date (lis(each additionai.event sampled thus"reporting period, and rainfall amount)
Total Event Precipitation (inches):
Mail Original and one copy to:
Attn: DWQ Central miles
NCDENR/ DWQ
1617 Mail Service Center
Raleigh, NC 27699-1617
S WU-24 R-102107
Page 1 of 2
RFSEAKh & ANAI"-CAI
hryMIjLAbORATORiES, INC.
Anslydml/Process Consultations
Davidson Co. Landfill Date Sample Collected': 20/12/1i
1242 Old Hwy 29 Date Sample Received : 10/12/11
Thomasville, NC 27360 Date -Sample Analyzed : 10/12/21
Attn: Steven Sink Date of Report : 10/20/11
Analyses Performed by : SK -AR -SA -YJ
Lab Sample Number
7132;9 715218
Parameter Storet # Results Results
COD -HIGH (00340) 37 mg/l 34 mg/l
Fec Coli-MF (31616) >12,000 col/100 ml >12,000 C01/100 ml
TSS (00530) 240 mg/l 68.0 mg/l
----- - ---- -- ---- -
Clients Sample Source Phase 1 Pond -1------ Phase-1 Pond 4------
Number Storm rater Storm Water
Time Collected (HrB) 0855 0838
P.D. Box 473 s 106 Short Street • Kerneraville, North Caroline 27284.338-993-2B41 • Fax 338-996-0328
www,randela bo.com
«ESEARC,ii & ANWYACAI _ •
���` & ....,,�!��♦+ice
�1 LAbORATORiES,, INC. ; ar _ ` r
a
;°b NC�3�4 M" ;
AnelyticsWrocess ConmAm bns i
Davidson Co. Landfill Date Sample Collected 10/12/11
1242 Old Hwy 29 Date Sample Received 10/12/11
Thomasville, NC 27360 Date Sample Analyzed 10/12/11
Attn: Steven Sink • Date of Report 10/19/11
Analyses Performed by AR -$A -YJ
Lab Sample Number
--------------------
715220
cco�=======aocc�acaccc.�:cccc�a==a==�a======aaaaceQaaa====ccc=aoccaaao�e=cac-cacao
Parameter Storet # Results
COD -HIGH (00340) 24 mg/1
Fec Coli-MF (33.616) >12,000 col/100 ml
TSS (00530) 190 mg/l
Clients Sample Source
UNumber
Time collected (Hrs)
--------------------
C+D Pond
Storm Water
0 905
P. D. Box 473. 106 Short Strut - Kernaredle, North Caroline 27284. 336-SSB-2841 - Fax 336-SS64)326
www.randalabs.com
"RESEARch & ANA[yT[CA1 *''�c�;�&:` � •r,
LAboRATORI INC.
NCB ZC`•n�
AnWocsl/Process Consultations s
'��D ANP*,�►��
�iRRRiRt;{{
Davidson Co. Landfill Date Sample Collected 10/12/11
1242 Old Hwy 29 Date Sample'Received 10/12/11
Thomasville, NC 27360 Date Sample Analyzed 10/12/11
Attu: Steven Sink Date.of Report 10/20/11
Analyses Performed by AR -SK -SA -YJ
Lab sample Number
715221 ' 1'1:.T222
cr..��aaaaaaaamanca^aaaaanana�cc=c=aaaaacoaaas----aa�.^a===aaaaaa a,aaa�====a===aar=a
Parameter Storet # Results Results
COD -HIGH (00340)
Fee Coli-MPN (31616)
TSS (00530)
Fec COIi-MF (31616)
Clients Sample Source
Number
Time Collected (Firs)
66 mg/l
>16,000 mpn/100 ml
3,220 mg/l
45 mg/1
1,880 mg/l
5,000 mpn/100 ml
Phase 2 Pond 3 Phase 2 Pond 4
Storm Water Storm Water
0925 0936
P.O. Box 473. 106 Short Street • Kernersville. North Carb1[na 27284.338-898-2841 • Fax 338-996-0326
www.randalabs.com
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG120000 SAMPLES COLLECTED DURING CALENDAR YEAR: _2011_
CERTIFICATE OF COVERAGE NO. NCGI20039 (This monitoring report is due at the Division no later than 30 days from the date
the facility receives the sampling results from the laboratory.)
FACILITY NAME Davidson County Landfill COUNTY Davidson
PERSON COLLECTING SAMPLES Steven Sink PHONE NO. (_336)242-2284
CERTIFIED LABORATORY Research and Analytical Laboratory Lab #34
Lab # PLEASE SIGN ON THE REVERSE 4
Part A: Specific Monitoring Requirements
Outfall
No.
Date
Sample.Gollected,
mo/ddl r
00340
31616
00530
Chemical Oxygen Demapd,
Fecal Coliform,
# per 100 nil
Total Suspended Solids,
Benchmark
-
120.
1000 colonies
100
Ph. 1 Pond 4
12/21/11
29
7 600
104
Ph. 1 Pond 1
12/21/11
121
18,000
1952
C&D Pond
11212V11
1108
1780
11,540
Note: If you report a sampled value in excess of the benchmark value, you must implement Tier I or Tier 2 responses. See General Permit text.
PLEASE NOTE THE LAB REPORT CONTAINS A TYPOGRAPHICAL ERROR. ALL FECAL COLIFORM RESULTS WERE ANALYZED AS MPN1100ml.
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
Date
Sample Collected,
mold r
00556
00530
004001
OR and Grease,
m
Total Suspended Solids,
MV&
pH,
Standard units
New Motor Oil Usage,
Averagy annual limo
Benchmark
-
30
100
6.0 — 9.0
-
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS:
Date—12/21111
Total Event Precipitation (inches):
Date (list each additional event sampled this reporting period, and 'rainfall amount)
Total Event Precipitation (inches):
Mail Original and one copy to:
Attu: DWQ Central Files
NCDENR/ DWQ
1617 Mail Service Center
Raleigh, NC 27699-1617
SWU-248-102107
Page I of 2
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG120000 SAMPLES COLLECTED DURING CALENDAR YEAR: _2011 _
CERTIFICATE OF COVERAGE NO. NCG120038 (This monitoring report is due at the Division no later than 30 days from the date
the facility receives the sampling results from the laboratory.)
FACILITY NAME Davidson County Landfill COUNTY Davidson
PERSON COLLECTING SAMPLES _Steven Sink PHONE NO. (_336)242-2284
CERTIFIED LABORATORY Research and Analytical Laboratory Lab #34
Lab # PLEASE SIGN ON THE REVERSE 4
Part A: Specific Monitoring Requirements
Outfan
No.
Date
Sample Collected,
molddlyr
00340
31616
00530
Chemical Oxygen Demand,
nwA
Fecal Coliform;
# per 100 ml
Total Suspended, Solids,.
m
Benchmark
-
120
' 1000- colonies
100
Ph. 2 Pond 4
10/12/11
45
5 000
1880
Ph. 2 Pond 3
10/12/11
166
1 >16 000
13220
Note: If you report a sampled value in excess of the benchmark value, you must implement Tier 1 or Tier 2 responses, See General Permit text.
PLEASE NOTE THE LAB REPORT CONTAINS A TYPOGRAPHICAL ERROR. ALL FECAL COLIFORM RESULTS WERE ANALYZED AS MPN/100m1.
Does this facility perform Vehicle Maintenance Activities using'more than 55 gallons of new motor oil per month? _yes _no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
Date
Sample Collected,
mo/ddl r
00556
00530
00400.
Oil and Grease,
m
Total Suspended Solids,
pH,
Standard units
New Motor Oil'Usage,
Average, annual allmo
Benchmark
-
30
100
6.0 — 9.0
-
Note: If you report a sampled value iri excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses.
See General Permit text,
STORM EVENT CHARACTERISTICS:
Date _10112/11
Total Event Precipitation (inches):
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Mail Original and one copy to:
Attu: DWQ Central Files
NCDENR/ DWQ
1617 Mail Service Center
Raleigh, NC 27699-1617
SWU-248-102107
Page I of 2
;yqr rl� rrirb
REsEARch & ANA1 TiCAL a'`'� � ♦�''
Uborwm INC. f o;ft
.3 NO
AnahJtiicaUPraoess Consultations
r ;
Qom?
Vllrllrrl��
Davidson County Landfill Date Sample Collected 12/21/11
1242 Old HWY 29 Date Sample Received 12/21/11
Thomasville, NC 27360 Date Sample Analyzed 12/21/11
Attn:. Steven Sink Date of Report 01/05/12
Analyses Performed by SK -SA -YJ
Lab Sample Number
720799 720800
Parameter Storet # Results Results
COD --HIGH (00340) 20 mg/l 85 mg/1
Fec Cali-MF (31616) 1,40D col/100 ml 160,000 mpn/100 ml
TSS (00530) 2,220 mg/1 16,200 mg/l
-------------------- --------------------
��� Clients Sample Source PHASE 2 POND 4 PHASE 2 POND 3
Number STORMWATER ST'ORMWATER
Time Collected (Hrs) 1344 1355
P.O. Box 473. 108 Short Street • Kerner&Alle. north Cerolina 27284. 335-996-2841 • Fax 338-996-0326
www.randalebazi3m
RESEARch �t ANA �ITfCAI
k LAbORATORiE INC. r�� %�c q
Now Z;
f - -
An:alyticaVProcess Consultations ?
r+lrrr�ltr�r�
Davidson County Landfill Date Sample Collected 12/21/11
1242 Old HWY 29 Date Sample Received 12/21/11
Thomasville, NC 27360 Date Sample Analyzed 12/21/11
Attn: Steven Sink Date of Report 01/05/12
Analyses Performed by SK -SA -YJ
Lab 9ampie Number
720796 720797
Parameter Storet 4 Results Results
COD -HIGH (00340) 29 mg/1 21 mg/l
Fec Coli-MF (31616) 7,600 col/100 ml 8,000 col/100 ml
TSS (00530) 104 mg/1 952 mg/1
rj�tP6
A t..
JAM 20
Vj 1t7J A M
T101 i
Clients Sample Source PHASE 1 POND 4 PHASE 1 POND 1
Number STORMWATER STORMWATER
Time Collected Mrs) 1315 1324
P D. Box 473. 106 Short Street • Kernersville, North Carolina 27284.335-995-2841 • Fax 336-896-0326
www.randolabs.com
RESEARch & ANA1)/TICA1
I-AbOfMORiEs,, INC.
Ar-ialyticallProcess Consultations
Davidson County Landfill
1242 Old HWY 29
Thomasville, NC 27360
Attn: Steven Sink
��`� �" C/��'�+ ♦ems
V.
NC04 z:
5
Date Sample Collected 12/21/11
Date Sample Received 12/21/11
Date Sample Analyzed 12/21/13.
Date of Report O1/05/12
Analyses Performed by SK -SA -YU
Lab Sample Pimber
720796 720797
aan==-n aaaca�a :a :ras aaaaaamacacava====�a...�,._=vaa accaaaaaaa�cooco.��c=aT: �,cc�===
Parameter Storet # Results Results
COD -HIGH (00340) 29 m9r/1 21 mg/1
Fee Coli-MF (31616) 7,600 col/100 ml 8,000 col/100 ml
TSS (00530) 104 mg/1 952 mg/1
JAN 2012
r•�
` ry QAWM M
SM ID =TE
EMt
-----------------------------------------
0 Clients Sample Source PLASH 1 POND 4 PHASE 1 POND 1
' Number STORMWATSR STORMWAT$R
Time Collected (Hrs) 1315 1324
P.O. Box 473.10E Short Street • KemerWlle, North Caroline 27284.336-895-2841 • Pax SS"98-4326
www.randelab&com
RESEARCh & ANAIYACAt
Y,
& LAbORATW SfE , INC.
AnelyticaUProcess Conaltations
r
�•� �ti A
w
W04z.-"
r
vr��rr>fi u1l�
Davidson County Landfill Date Sample Collected : 12/21/11
1242 Old HWY 29 Date Sample Received : 12/21/11
Thomasville, NC 27360 ]data Sample Analyzed : 12/21/11
Attn: Steven Sink Date of Report 01/05/12
Analyses Performed by SK -SA -YJ
Lab Sample Number
--------------------
720798
aaaaavW-==-aaaaa��=n=�4a�ae�oaa���====mac==e.===aacsv�o�ssvaasaa^tea===aeaac�amc=p��
Parameter Storet # Results
COD -HIGH (00340) 108 mg/1
Fec Coli-MF (31616). 780 Col/100 ml
TSS (00530) 1,540 mg/l
1
Clients Sample Source C+D POND
Number STORMWATER
Tithe Collected Mrs) 1334
P.O. Box 473. 106 ShortStreet • KernerMle. Nort(i Carolina 27284. 338-998-2849 -Fax 338-998-0328
www.randolubs.com
RESEARCH & ANALYICAI
LkoRATWES, INC.
AnalyticaUProc4�ss ConsutteUans
Davidson County Landfill Date Sample Collected 12/21/11
1242 Old HWY 29 Date Sample Received 12/21/11
Thomasville, NC 27360 Date Sample Analyzed 12/21/11
Attn: Steven Sink Date of Report 01/05/12
Analyses Performed by Sit -SA -YJ
Lab Sample Number
720799 720800
Parameter Storet # Results Results
COD -HIGH (00340)
Fec Coli-MF (31616)
TSS (00530)
r—�
20 mg/l
1,400 col/100 ml
2,220 mg/l
85 mg/1
160,000 mpn/100'm1
16,200 mg/l
-------------------- --------------------
01 Clients Sample Source PHASE 2 POND 4 PHASE 2 POND 3
Number STORMWATER STORMWATER
Time Collected (Hra) 1344 1355
P Q Bnx 473. 105 Short Street • Karnereville; !North Caronna 272B4. 336-998-2841 • Fax 338-986-0326
www.randelahamom
RBEARch & ANA YTICA[
LAbORATO&S, INC.
AnalyticaWrocess Consultations
Eta NCA34 y:
dAZ
��`� •..r..••' ice'
Davidson County Landfill Date Sample Collected 12/21/11
1242 Old HWY 29 Date Sample Received 12/21/11
Thomasville, NC 27360 bate Sample Analyzed 12/21/11
Attn: Steven sink - Hate of Report 01/05/12
Analyses Performed by SR -SA -YJ
Lab Sample Number
--------------------
720798
=�Raacc==acaa�oa===�xvaaccc�aaae=a==Waoaaac=c��-�aaac=�^: avr..cco==��a=:aa====cn�
Parameter Storet # Results
COD -HIGH (00340)
Fec Coli-MF (31616)
TSS • (00530)
108 mg/l
790 col/100 ml
1,540 mg/1
--------------------
Clients Sample Source C+D POND
Number STORMWAT&R
Time Collected (Bra) 1334
RO, Box 473. 106 Short Street * Kernersvlle. North Caroline 27284.336-996-2841 • Fax 396-996-0326
www.renda1s6s,com
Aft
LAbORATORVE , INC. ��
O't
�r NC "4 z; ..
J AMalocaWroaesa Consultadons %
Davidson County Solid Waste Date Sample Collected 05/14/12
1242 Old Hwy 29 Date Sample Received 05/14/12
Thomasville, NC 27360 Date Sample Analyzed 05/14/12
Attn. Steven Sink Date of Report 05/23/12
Analyses Performed by SA -SK -YJ
Lab Sample Number
731346
Parameter Storet # Results
COD -HIGH (00340) 52 mg/l
Fec Coli-MF (31616) >12,000 col/100 ml
TSS (00530) 120 mg/l ��� ��
C-D �±
r.+.
.����' &[3EI� 1141E _n
Kn �j
--------------------
Clients Sample Source PHASE 1 POND 4
Number STORM WATER
Time Collected (Hrs) 1126
R 0. Box 473 • 106 Short Street • Kernersville, North Carolina 27284. 336-996-2841 • Fax 336-996.0326
www.randalabs.com
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG120000 SAMPLES COLLECTED DURING CALENDAR YEAR: _2012_
CERTIFICATE OF COVERAGE NO. NCG120038 (This monitoring report is due at the Division no later than 30 days from the date
the facility receives the sampling results from the laboratory.)
FACILITY NAME _Davidson County Landfill COUNTY Davidson
PERSON COLLECTING SAMPLES Steven Sink PHONE NO. (_336)242-2284
CERTIFIED LABORATORY Research and Analytical Laboratory Lab #34
Lab # PLEASE SIGN ON THE REVERSE 4
Part A: Specific Monitoring Requirements
Outfall
No.
Date
Sample Collected,
mold
00340
31616
. 00530-'
Chemical Oxygen Demand,
Fecal Coliform,
# per 100 nd
Total Suspended' Solids.
m
Benchmark
-
120
1000 colonies
100
Ph. 2 Pond 4
5/14/12
34
>16 000
1040
Ph. 2 Pond 3
5114/12
491
>16 000
3920
Note: If you report a sampled value in excess of the benchmark value, you must implement Tier 1 or Tier 2 responses. See General Permit text.
PLEASE NOTE THE LAB REPORT CONTAINS A TYPOGRAPHICAL ERROR. ALL FECAL COLIFORM RESULTS WERE ANALYZED AS MPN/I00m1.
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor'oil per month? _yes ,no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Retuirements
Outfall
No.
Date
Sample Collected,
mo/d
00556
00530
00400
Oil and Grease,
Total Suspended Solids,
m
pH,
Standard units
New Motor Oil Usage,
Average annual gailmo
Benchmark
-
30
100
6.0 — 9.0
-
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses.
See General Permit text
STORM EVENT CHARACTERISTICS:
Date _6/6112
Total Event Precipitation (inches):
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Mall Original and one copy to:
Attn: DWQ Central Files
NCDENR/ DWQ
1617 Mail Service Center
Raleigh, NC 27699-1617
SWU-248-102107
Page I of 2
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG120000 SAMPLES COLLECTED DURING CALENDAR YEAR: _2012_
CERTIFICATE OF COVERAGE NO. NCG120038 (This monitoring report is due at the Division no later than 30 days from the date
the facility receives the sampling results from the laboratory.)
FACILITY NAME _Davidson County Landfill COUNTY Davidson
PERSON COLLECTING SAMPLES _Steven Sink PHONE NO. (_336)242-2284
CERTIFIED LABORATORY Research and Analytical Laboratory Lab #34
Lab # PLEASE SIGN ON THE REVERSE -�
Part A: Specific Monitoring Requirements
Outfall
No.
Date
Sample Collected;
mold
00340
31616
00530
Chemical Oxygen Demand,
Fecal Coliform,
# lRer 100 ml
Total -Suspended Solids,
m
Benchmark
-
120
1000 colonies
100
Ph. 1 Pond 4
5/14/12
52
>12 000
120
Ph. 1 Pond 1
5/14112
145
1 >12 000
1304
C&D Pond
5114/12
196
1 >12 000
744
Note: If you report a sampled value in excess of the benchmark value, you must implement Tier 1 or Tier 2 responses. See General Permit text.
PLEASE NOTE THE LAB REPORT CONTAINS A TYPOGRAPHICAL ERROR. ALL FECAL COLIFORM RESULTS WERE ANALYZED AS MPN/100m1.
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _no
(if yes, complete Part B)
Part B. Vehicle Maintenance Activity Monitoring Requirements
Outfan
No.
Date
Sample Collected,
mo/dd/
00556
00530
00400
Oil and Grease,
Total Suspended Solids;
m
pH,
Standard units
New Motor Oil Usage,
Average annual, allmo
Benchmark
-
30
100
6.0 -- 9.0
-
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS:
Date _5/14112_
Total Everit Precipitation (inches):
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Mail Original and one copy to:
Attn: DWQ Central Files
NCDENR/.DWQ
1617 Mail Service Center
'Raleigh, NC 27699-1617
SWU-248-102107
Page 1 of 2
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG120000 SAMPLES COLLECTED DURING CALENDAR YEAR: _2012_
CERTIFICATE OF COVERAGE NO. NCG120038 (This monitoring report is due at the Division no later than 30 days from the date
the facility receives the sampling results from the laboratory.)
FACILITY NAME Davidson County Landfill COUNTY Davidson
PERSON COLLECTING SAMPLES Steven Sink PHONE NO. (_336)242-2284
CERTIFIED LABORATORY Research and Analytical Laboratory Lab #34
Lab # PLEASE SIGN ON THE REVERSE 4
Part A: Specific Monitoring Requirements
Ontfail
No.
Date
,Sample Collected,
mo/ddtyrper
00340
31616
_00530
Chemical Oxygen Demand,
Fecal Coliform,
100 nd
Total Suspended Solids,
Benchmark
-
120
1000 colonies
100
Ph. 2 Pond 4
5/14/12
62
>16 000
1 500
Ph. 2 Pond 3
5/14/12
1231
>16 000
115,400
Note: If you report a sampled value in excess of the benchmark value, you must implement Tier 1 or Tier 2 responses. See General Permit text.
PLEASE NOTE THE LAB REPORT CONTAINS A TYPOGRAPHICAL ERROR. ALL FECAL COLIFORM RESULTS WERE ANALYZED AS MPN/100m1.
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
Date
Sample Collected,
mo/d
00556
00530
00400
On and Grease,
Total Suspended' Solids,
pH,
Standard units
New,Motor.011 Usage,
Aver a annual gnono
Benchmark
-
30
100
6.0 —.9.0
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS:
Date _5-14-12
Total Event Precipitation (inches):
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Mail Original and one copy to:
Attn: DWQ Central Files
NCIJENW DWQ
1617 Mail Service Center
Raleigh, NC 27699-1617
SWU-248-102107
Page 1 of 2
RESEARCh & A [YT"[ +�+ +�` •
LZORAIURIES, INC.
Anet dceWmcese Gnnsi kzUons _ •
i y
Sig list%
Davidson County Solid Waste Date Sample Collected 05/14/12
1242 Old Hwy 29 Date Sample Received 05/14/12
Thomasville, NC 27360 Date Sample Analyzed 05/14/12
Attn: Steven Sink Date of Report 05/23/12
Analyses Performed by SA -SK -Y.7
Lab ,Sample Number
--------------------
731348
Parameter Storet # Results
COD -HIGH (00340) 96.mg/1
Fec Coli-MF (31616) >12,000 col/100 m1
TSS (00530) 744 mg/1
7 Clients Sample Source C&❑
% Number STORM WATER
Time Collected (Hra) 1140
P.D. Bax 473 P 106 Short Strmt - Kernersville. North Carolina 27284. 336-996-2841 -Fox 338-996.0326
www.randelabs.com
*`lbslaw...2afx01
REsEARch & Amly fb[ .•)�
LABORATORIES, INC `���` .. "; '.
a .�:
a� : w ch
AnsWc&Wrocess ConsuMtians NC 34
*+yC� • O�R��Oq:��g ��
Davidson County Solid Waste Date Sample Collected : 05/14/12
1.242 Old Hwy 29 Date Sample Received : 05/14/12
Thomasville, NC 27360 Date Sample Analyzed : 05/14/12
Attn: Steven -Sink Date of Report 05/23/12
Analyses Performed by SA -SR -Ya
Fab Sample dumber
--------------------
731347
Parameter Storet # Results
COD -HIGH (00340) 45 mg/l
FCC Coli-MF (31616) a12,000 col/100 ml
TSS (00530) 304 mg/1
Clients Sample Source
1 Number
Time Collected (Hrs)
--------------------
PHASE 1 POND 1
STORM WATER
1130
P. O. Box 473.106 Short Street • Kernerm0e, North Carafine 27284.336-GS6-2849 • Fex 336-686-0326
wwwxandattiba.com
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG120000 SAMPLES COLLECTED DURING CALENDAR YEAR: _2012_
CERTIFICATE OF COVERAGE NO. NCG120038 (This monitoring report Is due at the Division no later than 30 days from the date
the facility receives the sampling results from the laboratory.)
FACILITY NAME Davidson County Landfill COUNTY Davidson
PERSON COLLECTING SAMPLES Steven Sink PHONE NO. (_336)242-2284
CERTIFIED LABORATORY Research and Analytical Laboratory Lab #34
Lab # PLEASE SIGN ON THE REVERSE -i
Part A: Specific Monitoring Requirements
Outfali
No.
Date
Sample Collected,
mo/dd/yr
00340
31616
0053W
Chemical Oxygen Demand,
BWJL
Fecal Coliform,
# per 100 ml
Total Suspended Solids,
Benchmark
-
120
1000 colonies
100
Ph.1 Pond 4
6/6112
41
7000
76
Ph.1 Pond 1
6/6/12
132
17400
1184
C&D Pond
6/6I12
137
18400
1300
Note: if you report a sampled value in excess of the benchmark value, you must implement Tier 1 or Tier 2 responses. See General Permit text.
PLEASE NOTE THE LAB REPORT CONTAINS A TYPOGRAPHICAL ERROR. ALL FECAL COLIFORM RESULTS WERE ANALYZED AS MPN/100m1.
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes —no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity onitoring Requirements
Outfall'
No.
Date
Sample Collected,
wo/ddlyr
00556
00530
00400
Oil and Grease,
Lng&
Total Suspended Solids,,
MRIL
pH,
Standard units
New Motor Oil Usage,
Average annual gmNino
Benchmark
-
30
100
6.0 — 9.0
-
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS:
Date 6/6/12_
Total_Event Preclpltatlon (inches);
!late (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Mail Original and one copy to:
Attn: DWQ Central Files
NCDENR/ DWQ
1617 Mail Service Center
Raleigh, NC 27699-1617
SWU-248-102107
Page 1 of 2
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG120000 SAMPLES COLLECTED DURING CALENDAR YEAR: _2012_
CERTIFICATE OF COVERAGE NO. NCG120038 (This monitoring report is due at the Division no later than 30 days from the date
the facility receives the sampling results from the laboratory.)
FACILITY NAME _Davidson County Landfill COUNTY Davidson
PERSON COLLECTING SAMPLES _Steven Sink PHONE NO. (_336)242-2284
CERTIFIED LABORATORY Research and Analytical Laboratory Lab 434
Lab # PLEASE SIGN ON THE REVERSE 4
Part A: Specific Monitoring Requirements
Outfall
No.
Date
Sample Collected,
mo/d
00340
31616
00530
Chemical Oxygen Demand,
. Fecal'Coliform,
# per 100 ml
Total Suspended Solids,
mgAL
Benchmark
-
120
1000 colonies
100.
Ph. 2 Pond 4
5/14/12
34
>16 000
1040
Ph. 2 Pond 3
5114112
149
>16 000
3920
Note: If you report a sampled value in excess of the benchmark value, you must implement Tier 1 or Tier 2 responses. See General Permit text.
PLEASE NOTE THE LAB REPORT CONTAINS A TYPOGRAPHICAL ERROR. ALL FECAL COLIFORM RESULTS WERE ANALYZED AS MPN/100ml.
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activvity onitoring Requirements
Outfall
No.
Date
Sample Collected,
mo/ddi
00556
00530
00400
OR and Grease,
Total Suspended Solids,
In
pH,
Standard units
New Motor Oil.Usage,
Avers a annual gaYmo
Benchmark
-
30
100
6.0 — 9.0
-
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS:
Date _6l6/12
Total Event Precipitation (inches):
Data gist each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Mail Original and one copy to:
Attn: DWQ Central Files
NCDENR/ DWQ
1617 Mail Service Center
Raleigh, NC 27699-1617
SWU-248-102107
Page I of 2
0
RESEARch & ANA1YTECA[
UbmATD &!E IIC.
rri
Analytic'aWrocess Consultations
Davidson County Landfill
1242 Old Hwy 29
Thomasville, NC 27360
Attn: Steven Sink
a
,Jl1 N 2M2
�C's
Qvi
Date Sample Collected :
06/06/12
Date Sample Received :
06/06/12
Date Sample Analyzed :
06/06/12
Date of Report :
06/14/12
Analyses Performed by :
YJ -ZP -SA
Lab Sample Number
732925
Parameter Storet ## Results
TSS (00530)
Fec Coli-COIF (31616)
COD -HIGH (00340)
76.0 mg/1
7,000 cal/100 ml
41 mg/1
Clients Sample Source PHASE 1 POND 4
Number STORMWATER
Time Collected (Hrs) 0824
P.Q. Box 473. 106 Short Street • Kernerevllle. North Carolina 27284. 336-896-2841 • Fox 338-996-0326
www.randalabs.com
0
4' �•V
LkO-RMWES, INC Ai
.. .� bs so
z.
Analy nWProcess Consultations �� t
Davidson County Landfill Date Sample Collected : 06/06/12
1242 Old Hwy 29 Date Sample Received : 06/06/12
Thomasville, NC 27360 Date Sample Analyzed : 06/06/12
Attn: Steven Sink Date of Report 06/14/12
Analyses Performed by YJ -ZP -SA
Lab Sample Number
--------------------
732926
��t��=Doss,csssa�aav========;�=;a�ca=aaae=eme�es e�ax��cn tseen aarra�v=�cnat�destaae�=eo=
Parameter Storet # Results
TSS (00530) 184 mg/l
Fec Coli-MF (31616) 7,400 col/100 ml
COD -HIGH (00340) 32 mg/l
--------------------
Clients Sample source PHASE I POND 1
Plumber STORMWATSR
Time Collected Mrs) 0834
P.O. Box 473, 108 Short Sweet- Ka mereMfla, {North Carolina 27284. 336-995-2841 • Fax 336-996-0326
v way.randelebs.00m
0
RESEARch & ANA Y&A[
LAbORATOR[ES, ANC.
Anet cel/Process ComuWadcns
0W.S"
r NC�t3¢
ram►►ECi�`,',:•'`rj
f`'11, 4'6Cd Paz `%�'����
Davidson County Landfill Date Sample Collected 06/06/12
1242 Old Hwy 29 Date Sample Received 06/06/12
Thomasville, NC 27360 Date Sample Analyzed 06/06/12
Attn: Steven Sink Date'of Report : 06/14/12
Analyses Performed by YJ -ZP -SA
Lab Sample Number
--------------------
732927
eoa��_��__ :a.=�aaaaa aecsar�seaaaa�ac��av�maaa=eaaaaasa a=Q�Qaaaaam.::=-ea«aaaasaaa;rsc
Parameter Storet # Results
TSS (00530)
Fec Coli-MF (31616)
COD -HIGH (00340)
300 mg/1
8,400 C01/100 ml
37 mg/l
--------------------
Clients Sample Source C&D
Number STORMWATER
Time Collected (Kra) 0846
P.D. Box 473.10B Short Street • KemersAle, North Carolina 27284.336-996-2841 • Fax 336-896-0326
www.r-andolabo.com
Ws A� & Af"A TcAL Z.,
�t '.�:�� 0.�''��
LkoRATWE$ INC. �`c'tic •
Analytical/Process Consultations
ro
�5
Davidson County Landfill Date Sample Collected 06/06/12
1242 Old Hwy 29 Date Sample Received 06/06/12
Thomasville, NC 27360 bate Sample Analyzed 06/06/12
Attn: Steven Sink Date of Report 06/14/12
Analyses Performed by YJ -ZP -SA
Lab Sample Number
--------------------
732928
aaecoee-aaeccce=caar=ccac===aaamearsaams=eearc---==ec=-a--cea==vonaa=c=cccvaa5=aaa
Parameter Storet # Results
TSS (00530) 1,040 mg/l
Fec-Coli-MF (31616) n16,000 MPN/100 ml
COD --HIGH (00340) 34 mg/l
t
--------------------
Clients Sample Source PHASE 2 POND 4
Number STORMWATER
Time Collected Mrs) 0857
P. EI Box 473 - 106 Short Street , Kernersvflie, North Caroline 27284 a 3313-SSB-2641 - Fax 336-998-0326
www.randelabs.com
-RESEARCMANAlyTiCAI
_ LAboRmad wc.
`�.,```�t�?! � • !,��••�
• NC 34
Anelyt iWPraces5 Consuttations
i
dip
4,: �•
`'+y�D
A�py�•�
Davidson County Landfill Dare Sample Collected 06/06/12
1242 Old Hwy 29 Date Sample Received 06/06/12
Thomasville, NC 27360 Date Sample Analyzed : 06/06/12
Attn: Steven Sink Date of Report 06/14/12
Analyses Performed by YJ -2P -SA
Lab Sample Number
--------------------
732929
Parameter Storet # Results
TSS (00530)
Fee Coli-MF (31616)
COD -HIGH (00340)
Clients Sample Source
Number
Time Collected Mrs)
3,920 mg/l
>16,000 MPN/100 ml
49 mg/1
---------------
PHASE 2 FOND 3
STORMWATBR
0909
P.0, Box 473.106 Short Street • Kernersville, North Caroline 27284.338-998-2841 - Fax 336-996-0326
www.randalabs.com
STORMWATER DISCHARGE OUTFALL (SOO)
MONITORING REPORT
GENERAL PERMIT NO. NCG120000 SAMPLES COLLECTED DURING CALENDAR YEAR: _2013_
CERTIFICATE OF COVERAGE NO. NCG120038 (This monitoring report is due at the Division no later than 30 days from the date
the facility receives the sampling results from the laboratory.)
FACILITY NAME _Davidson County Landfill COUNTY Davidson
PERSON COLLECTING SAMPLES _Steven Sink PHONE NO. (_336)242-2284
CERTIFIED LABORATORY Research and Analytical Laboratory Lab #34
Lab # PLEASE SIGN ON THE REVERSE 4
Part A. Specific Monitoring Requirements
Outran
No.
Date
Sample Collected,
mo/dd/ r
00340
3161.6
00530
Chemical Oxygen Demand,
mgLL
Fecal Coliform,
# per 100 ml
Total Suspended Solids,
Benchmark
-
120
1000 colonies
100
Ph. 1 Pond 4
1/15113
29
760
28
Ph. 1 Pond 1
11115113
124
188
116.2
C&D Pond
1/15/13
121
1740
181
Note: If you report a sampled value in excess of the benchmark value, you must implement Tier 1 or Tier 2 responses. See General Permit text.
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outran
No.
Date
Sample Collected,
moldd/ r
00556
00530
00400
Oil and Grease,
m
Total Suspended Solids,
mg&
pH,
Standard units.
New Motor Oil Usage,
Average annual allmo
Benchmark
-
30
.100
6.0 -- 9.0
-
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses.
See General Permit text.
STORM EVENT CELA,RACTERISTICS:
Date _1/15113_
Total Event Precipitation (inches):
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Mail Original and one copy to:
Attn: DWQ Central Files
NCDENR/ DWQ
1617 Mail Service Center
Raleigh, NC 27699-1617
SWU-248-102107
Page 1 of 2
STORMWATER DISCHARGE OUTFALL (SDO)
MONTI'OR1NG REPORT
GENERAL PERMIT NO. NCG120000 SAMPLES COLLECTED DURING CALENDAR YEAR: _2013_
CERTIFICATE OF COVERAGE NO. NCG120038 (This monitoring report is due at the Division no later than 30 days from the date
the facility receives the sampling results from the laboratory.)
FACILITY NAME _Davidson County Landfill COUNTY Davidson
PERSON COLLECTING SAMPLES _Steven Sink PHONE NO. (_336)242-2284
CERTIFIED LABORATORY Research and Analytical Laboratory Lab #34
Lab # PLEASE SIGN ON THE REVERSE 4
Part A: Specific Monitoring Requirements
Outfall
No.
Date
Sample Collected,
mo/dd/ r
00340
- 31616
00530
Chemical Oxygen Demand,
MRILper
Fecal Coliform,
100 nit
Total Suspended Solids,
Benchmark
-
120
1000 colonies
100
Ph. 2 Pond 3
1/15/13
118
3800
144
Ph. 2 Pond 4
1/15/13
26
1152
136
Note: If you report a sampled value in excess of the benchmark value, you must implement Tier 1 or Tier 2 responses. See General Permit text.
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes _no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
Date
Sample Collected,
mo/ddlyr
00556
00530
00400
Oil and Grease,
M91
Total Suspended Solids, .
m9i
pH,
Standard units
New Motor -Oil Usage,
. Average annual allmo
Benchmark
-
30
100
6.0 — 9.0
-
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS:
Date _1/15/13
Total Event Precipitation (inches):
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Mail Original and one copy to:
Attn: DWQ Central Files
NCDENR/ DWQ
1617 Mail Service Center
Raleigh, NC 27699-1617
SWU-248-102107
Page 1 of 2
WsEwh & AN*TICA[
T� LAbORATQRiES, INC.
AnalyticallProcess Consultations
Davidson County Solid waste Date Sample Collected 01/15/13
1242 Old Hwy 29 Date Sample Received 01/15/13
Thomasville, NC 27360 Date Sample Analyzed 01/15/13
Attn: Steven Sink Date oL Report 01/24/13
Analyses Performed by SA '-KL -YJ
Lab Sample Number
748729
Parameter Storet # Results
COD -HIGH (00340) 24 mg/l
Fec Cali.-MF (31616) 68 col/100 ml
TSS (00530) 16.2 mg/l
--------------------
Clients Sample Source PHASE 1 POND 1
C-11 Number STORMWATRR
Time Collected Mrs) 0812
P.Q. Sox 473 • 106 Short Street • Kemersvllla. North Carolina 27264 • 336-996-21341 • Fax 336-998-0326
vwvw.rendalebs.com
t�;4�rrrr�►ri��il♦
` RESEARu1 & MA1YTiCAI `06& �`'..
-....h
t�r•.�LC r
LkORATDRkE INC. r
— AnefyticaWrmcess Consultatims C 4
Davidson Country sold Waste Date Sample Collected : 01/15/13
1242 Old Hwy 29 Date Sample Received : 01/15/13
Thomasville, NC 27360 Date Sample Analyzed : 01/15/13
Attnc Steven Sink Date of Report : 01/24/13
Analyses Performed by . SA -ICJ -YU'J
Lab Sample Number
748728
�a aaaeaaaaaaarscesc===�xaee=ocea=a as as Rwac===aa�=acc=c=cage=�s.-an=====-aa as aaz:aca
Parameter Storet # Results
COD -HIGH (00340) 29 mg/l
Fec Coli-IF (31616) 760 c01/100 ml
TSS (00530) 28.0 mg/l
Clients Sample Source
Number
Time Collected (Hrs)
--------------------
PHASE 1 POND 4
S TORMP9ATER
0804
P.D. Box 473.106 Short Street - Kernersvifle, North Garoffne 27284 . 336-996-2841 -Fox 330-993-0326
www.randalabs.com
RESEARCh & ANA[ ff"t
bbowoRIES, INC..
MdyticaWrocess Consultations
Davidson County Solid Waste Date Sample Collected 01/15/13
1242 Old Hwy 29 Date Sample Received 01/15/13
Thomasville, NC 27360 Date Sample Analyzed 01/15/13
Attn: Steven Sink Date of Report 01/24/13
Analyses Performed by SA -KL -YJ
Lab Sample Number
--------------------
749730
Parameter 9toret # Results
COD -HIGH
(00340)
21 rng/l
Fec Coli-MF
(31616)
740 col/100 ml
TSS
(00530)
61.0 mg/1
--------------------
Clients Sample source C & D
0 Number STORMWATBR
Time Collected Mrs) 0820
R 0. Box 473 . 106 Short Street + Kernersville, North Carotins 27284. 838-996-2841 + Fox 33B-996-0326
www.rendalahaxom
011
RESEARCh & ANA[yTiCA[
LkoRATOR[ES, INC.
AnBWce!/Process ConsAsiticns
Davidson County Solid Waste
1242 Old Hwy 29
Thomasville, NC 27360
Attn: Steven Sink
Date Sample Collected 01/15/13
Date Sample Received 01/15/13
Date sample Analyzed 01/15/13
Date of Report 01/24/13
Analyses Performed by SA -XL -YJ
Lab Sample Number
--------------------
748721
Parameter Storet # Results
COD -HIGH (00340) 118 mg/1
Fec Coli-MF (31616) 3,800 Col/100 ml
TSS (00530) 144 mg/l
--------------------
Clients Sample Source PHASE 2 POND 3
�J Number STORMWATSR
Time Collected Mrs) 0745
P.O. Batt 473. 106 Short Street • KsrnarsviHe, North Caroline 27284.336-898-2641 - Fox 336-996-13326
www.randelabs.=m
10 kjj all 182#14
RESEARCH & ANAtyTICAI •,ANAt 'f•,
�C •
' UbORATOMES, INC. ; awC) 1r.w Z1,
e cy
'•
MC#
AnaWcaUProcess Consultations � 34
Davidson County Solid Waste Date Sample Collected 01/15/13
1242 Old Hwy 25 Date Sample Received 01/15/13
Thomasville, NC 27360 Data Sample Analyzed 01/15/13
Attn: Steven Sink Date of Report 01/24/13
Analyses Performed by SA -KL -YJ
Lab Sample Number
--------------------
748732
acavacacvv rsaaaaaemccac�o�cc��aaaascaaaccc4c=m=====a�=e===aaamaa pssne===a�=c�cc
Parameter Storet # Results
COD -HIGH
(00340)
26 mg/l
Fec Coli-MF
(31616)
152 c01/100 ml
J
TSS
(00530)
36.0 mg/l
0
clients Sample source PHASE 2 POND 4
0; Number STORMWATER
Time Collected (Firs) 0730
P.O. Box 473. 106 Short Street - Kernersville, North Carolina 27284.338-996-284 t -Fax 336-99B-0326
www.randelabaaom
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCGI20000 SAMPLES COLLECTED DURING CALENDAR YEAR: _2013_
CERTIFICATE OF COVERAGE NO. NCG120038 (This monitoring report is due at the Division no later than 30 days from the date
the facility receives the sampling results from the laboratory.)
FACILITY NAME _Davidson County Landfill COUNTY Davidson
PERSON COLLECTING SAMPLES _Steven Sink PRONE NO. (_336)242-2284
CERTI I ED LABORATORY Research and Analytical Laboratory Lab #34
Lab # PLEASE SIGN ON THE REVERSE 4
Part A: Specific Monitoring Requirements
Outfall
No:
Date
Sample Collected,
. me/dd/
00340
31616
00530
Chemical Orygen Demand,
Fecal Coliform,
#J er'100 ml
Total Suspended Solids,
MrL
Benchmark
-
120
1000 colonies
100
Ph. 1 Pond 4
3/12/13
45
1800
20
Ph.1 Pond 1
3/12/13
40
192
24
C&D Pond
3112/13
161
1560
1134 `
Note: If you report a sampled value in excess of the benchmark value, you must implement Tier 1 or Tier 2 responses. See General Permit text.
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes ---no
(if yes, complete Part 13)
Part B: Vehicle Maintenance Activity Monitorin¢ Requirements
Outfall
No.
Date
Sample Collected,
mo/d
00556
00530
00400
OR and Grease,
Total Suspended' Solids,
m
pH,-
Standard,units
New Motor OR'Usage, -
Avera a annual gallmo
Benchmark
-
30
100
6.0 — 9.0
-
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS:
Date _3112/13_
Total Event Precipitation (inches):
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Mail Original and one copy to:
Attn: DWQ Central Files
NCDENR/ DWQ
1617 Mail Service Center
Raleigh, NC 27699-1617
SWU-248-102107
Page l of 2
STORMWATER DISCHARGE OUTFALL (SOO)
MONITORING REPORT
1
GENERAL PERMIT NO. NCG120000 SAMPLES COLLECTED DURING CALENDAR YEAR: _2013_
CERTIFICATE OF COVERAGE NO. NCGI20038 (This monitoring report is due at the Division no later than 30 days from the date
the facility receives the sampling results from the laboratory.)
FACILITY NAME _Davidson County Landfill COUNTY Davidson
PERSON COLLECTING SAMPLES _Steven Sink PHONE NO. (336)242-2284
CERTIFIED LABORATORY Research and Analytical Laboratory Lab #34
Lab # PLEASE SIGN ON THE REVERSE 4
Part A: Specific Monitoring Requirements
Outfall
No.
Date 1
Sample Collected,
mold
00340
31616
00530
Chemical Oxygen Demand,
Fecal Conform,
#. er 100 ml
Total Suspended Solids,
Benchmark
-
120
1000 colonies
100
Ph. 2 Pond 3
3112/13
79
5000
1530
Ph. 2 Pond 4
1 3112/13
142
11700
1305
Note: If you report a sampled value in excess of the benchmark value, you must implement Tier I or Tier 2 responses. See General Permit text.
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes _no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outran
No.
Date
Sample Collected,
mold r
00556
00530
00400
OR and Grease,
�wx
Total Suspended. Solids,
m
pH,
Standard units
New Mator-Oil Usage,
. Average annual al/mo
Benchmark.
-
30
100
6.0'— 9.0
-
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS:
Date 3/12113
Total Event Precipitation (inches):
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Mail Original and one copy to:
Attn: DWQ Central Files
NCDENRI DWQ
1617 Mail Service Center
Raleigh, NC 27699-1617
S WU-248-102107
. Page 1 of 2
RESEARCh & ANAIYACAt
Ana jdcal/Process ConsuUtbns
Davidson County Solid Waste Date Sample Collected : 03/12/13
1242 Old Hwy 29 Date Sample Received - 03/12/13
Thomasville, NC 27360 Date Sample Analyzed : 03/12/13
Attn: Steven Sink Date,of Report : 03/20/13
Analyses Performed by : SA -SK -YJ
Lab Sample Number
--------------------
752898
Parameter Storet # Results
COD -HIGH (00340) 40 mg/l
Fec Coli-MF (31616) 192 col/100 ml
TSS (00530) 24.0 mg/l
--------------------
�- Clients Sample Source PHASE 1 POND i
Number STORMWATER
Time Collected (Hrs) 0918
P.Q. Box 473. 90B Short Street • Kernerwilie, Nardi Carogne 272B4.336-88B-2B44 • Fax 936-996-0326
www.randelabo.com
RESEARdi & ANA�*A[
UbaRATmieE IVc.
Anslytical/Process Consultations
Davidson County Solid Waste
Date
Sample Collected
03/12/13
1242 Old Hwy 29
Date
Sample Received
03/12/13
Thomasville, NC 27360
Date
Sampl& Analyzed
03/12/13
Attn: Steven.Sink
Date
of Report
03/20/13
Analyses Performed by
SA -SIC -YJ
Lab Sample Number
--------------------
752899
Parameter Stvret i# Results
COD -HIGH (00340) 45 mg/l .
Fec Coli-MF (31616) 1,800 cal/100 ml
TSS (00530) 20.0 mg/1
�7
Clients Sample Source PHASE 1 POND 4
C" Number STORMWATE12
Time Collected (Hrs) 091D
P.O. Box 473. 106 Short Street • Kernersville, North Carolina 27284.336-996-2841 • Fax 338-995-0326
www.randalabs.com
` t"I $I I Ji+ri
RESEA" & ANA[YkA[ •�` & "*
k
LAboRAToRIES, INC. +r. o�A '+ �:
+C4
t i��'i
'-J •_�' ••^ Anslyl CeI%PraceSB ConsdLetions I
Davidson County Solid Waste Date Sample Collected 03/12/13
1242 Old Hwy 29 Date Sample Received 03/12/13
Thomasville, NC 27360 Date Sample Analyzed 03/12/13
Attn: Steven Sink Date of Report 03/20/13
Analyses Performed by SA -SK -YJ
Lab Sample Number
--------------------
752900
Parameter Storet # Results
COD -HIGH (00340) 61 mg/1
Fec Coli-MF (31616) 560 col/100 ml
TSS (00530) 134 mg/l
--------------------
U�Clients Sample source C&D
Nvmber STORMWATSR
Time Collected Stirs) 0927
P.O. Box 473 • 106 Short Street- Kerners llo, North Carolina P-7284. 338-998-2849 ' Fax 836-996-0328
www.randelahs.com
0
RESE.�4" & A NA[YTiCA[
LZORATOMES, W
Ane"caProcess Consultations
Davidson County Solid waste
Data
Sample Collected
03/12/13
1242 old Hwy 29
Date
Sample Received.
03/12/13
Thomasville, NC 27360
Date
Sample Analyzed
03/12/13
Attn: Steven Sink
Date
of Report :
03/20/13
Analyses Performed by
SA -SK -YJ
Lab Sample Number
--------------------
752901
Parameter Storet # Results
COD -HIGH (00340) 79 mg/1
Fec Coli-MPN (31615) 5,000 MPN/100 ml
TSS (ODS30) 1,530 mg/l
--------------------
Clients Sample Source PHASE 2 POND 3
0 Number STORMWATER
Time Collected (Firs) 0942
P.O, pox 473.105 Short Street • Kernersville, Narth Garonne 27284. 336-998-2841 - Fax 338-92"325
www.randalabs.com
M
0
RESEARdi & ANAlyTiCAI
LAbORATORrES, INC.
Arnaly eWrocess Consultations
y1 FL ry���w t�
s
+ter 4'•a/,QEC4k :�
#orals ED Ait,� s►+'
Davidson County Solid Waste Date Sample Collected 03/12/13
1242 Old Hwy 29 Date Sample Received 03/12/13
Thomasville, KC 27360 Date Sample Analyzed 03/12/13
Attn: Steven Sink Date of Report 03/20/13
Analyses Performed by : SA -SK -YJ
Lab Sample Number
---------------------
752902
Parameter Storet # Results
COD -HIGH (00340) 42 mg/l
Fec Coli-MPN (31615) 1,700 MPN/100 ml
TSS (00530) 305 mg/1
--------------------
Clients Sample Source PHASE 2 POND 4
{`.. JI Number STORMWATER
Time Collected (Hrs) 0952
P.O. Box 473 • 108 Short Street • Kernersville, North Carolina 27284.• 33B-996-2B41 • Fax 336-99"3E8
www.rendalabs,com
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