NCG020463_MONITORING INFO_20190128

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT N0.
1v D
DOC TYPE
El HISTORICAL FILE
L� MONITORING REPORTS
DOC DATE
❑ � � 1 � OI a
YYYYMMDD

DocuSign Envelope 10: 89FAE1 FO-FF6D-4C60-A62B-ADC22CDD28BD
`SMITH+GARDNER
11161 EE85--
January 18, 2019
NCDEQ
Division of Water Resources
Attention: Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
ADDRESS ILL WEB
14 N. BDylan Avenue, Raleigh NC 27803 919.828A5?7 — — www.smi1hgxdnerinCcom
RE: Annual Summary 2018 Discharge Monitoring Report
Fogleman R Fogleman Soils, Inc. COD Landfill
Durham County, North Carolina
CDC #NC6020463 General Permit #NC6020000
Dear Sir/Madam:
RECEIVED
JAN 2 8 2019
CENTRAL FILE
DINR SECTIO�,I
Smith Gardner IS+G) is pleased to submit this Annual Summary Discharge Monitoring Report
(DMR) on behalf of Fogleman & Fogleman Soils, Inc., for monitoring at the Fogleman Landfill
and Mine Facility. The subject site is located in Durham County, North Carolina. The Facility
is currently permitted to discharger stormwater from mine activities under Certificate of
Coverage (COC) NCG020463, General Permit NCG0200001, issued by the North Carolina
Department of Environmental Quality, Division of Water Quality.
During the April 2411, 2018 sampling event, turbidity and total settleable solids (TSS) were
measured above their respective benchmark thresholds of 50 Nephetometric Turbidity Units
(NTUs) and 100 mg/L. S+G provided Fogleman & Fogleman with a memorandum
documenting the observed site conditions as well as recommendations for recompaction of
specific areas to minimize erosion and ensure runoff is collected. Both turbidity and TSS
were measured below their respective benchmarks during the December 2011, sampling
event.
If you have any questions, or require further information, please contact us via phone at (9191
828-0577 or by email. Thank you for your time.
Sincerely,
SMITH GARDNER, INC.
DocuSigned by: '. 1. ,,
6. WW
aiy`�11Mlf%ier, E. I.
Staff Engineer, ext. 146
maryldsmithgardnerinc.com
CC: Jay Fogleman [Fogleman & Fogleman Soils, Inc.)
Linda Fogleman [Fogleman & Fogleman Soils, Inc.)
File
Docuoigned by:
�. S�'tal�ll,
o4'. �Kth, P.E.
Senior Engineer, ext. 127
staceyfdsmithgardnerinc_.com
Attachment
HVrojeciffogleman Landfill (Durham Countyl102 FLCompliancelNPDESINPDES SampLing\20i81Fogleman-NPDES-mine annual-2018.doc■

DocuSign Envelope ID: 89FAE1 FO-FF6D-4C60-A62B-ADC22CDD28BD
,\ i
This page intentionally left blank.

DocuSign Envelope ID: 89FAE1F0-FF6D-4C60-A62B-ADC22CDD28BD
ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) — STORMWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year 2018
*Report ALL STORMWATER monitoring data on this form (include "No Flow"1"No Discharge" and Benchmark
Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. NCG020463
Facility Name: _Fogleman and Fogleman LCID and Mine
County: Durham
Phone Number: 919 682-0068 Total no. of SDOs monitored 1
Certified Laboratory Pace Analytical Lab # 37738
Lab #
Stormwater Discharge Outfall (SDO) No. 001 VMA Outfall? Yes ❑ No
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No
Was this outfall ever in Tier 2 during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency ❑
Yes, received approval from DEMLR to reduce monitoring frequency ❑
No, turbidity benchmark exceedances did not require monthly monitoring ❑
Other ❑
Outfall No.
_001
Total
Rainfall,
inches
TSS,
mg11
SS,
MID
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mgli
(VMA)
New
Motor Oil
Usage
allmo.
Benchmarks
!ndlcate NO
FLOWIf
a !cable
c1rclaStormwater Benchmark
Benchmark
E,g4' j50
0.1
Cirri.
Benchmark
B2511
NIA
Water Quality
Standard applies
NIA
Water Quality
, standard applies
1$
>SSerequi
average requires
TSS and Non -polar
0&0 monitoring
Date Sample
Collected,
molddl r
4/24/2018
0.85
124
<0.1
153.9
12/21 /2018
1.0
23.0
<0.1
49.8
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

DocuSign Envelope 10: 89FAE1 FO-FF6D-4C60-A62B-ADC22CDD28BD
r'
Certificate of Coverage No. NCG020463
CERTIFICATION
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
[Required by 40 CFR §122.221
D0C Signed by`f,
Signatur
Date 11,
Mail Annual Summary Stormwater DMR to the NCDEQ Central Office:
Note the address is correct — Central Files is housed in D WR (not DEMLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

z A
DocuSign Envelope ID: 12814930-81D74A43-ADFB-3800AE8FEC6F
SMITH+GARDNER
1961HEER5
January 4, 2018
NCDEQ
Division of Water Resources
Attention: Central Files
1617 Malt Service Center
Raleigh, NC 27699-1617
ABBRISS t11 WEB
14 N Boylan Avenue, Raleigh NC 27603 919.028.0577 www.smitligafdnerinc.com
RE: Annual Summary 2017 Discharge Monitoring Report
Fogleman O Fogleman Soils, Inc. COO Landfill
Durham County, North Carolina
CDC #NC6020463 General Permit #NC6020900
Dear Sir/Madam:
RFr,F-:II/E®
JAN 19. 2018
DWR SECTION
INFORMATION PROCESSING UNIT
On behalf of Fogleman & Fogleman Soils, Inc., Smith Gardner 1S+G1 is pleased to submit this
Annual Summary Discharge Monitoring Report (DMR) for monitoring at the Fogleman
Landfill and Mine Facility. The subject site is located in Durham County, North Carolina. The
Facility is currertty permitted to discharger stormwater from mine activities under
Certificate of Coverage (COC1 NCG020463, General Permit NCG020000,
We are providing you with one [11 copy of the report, each including:
• Signed and dated DMR Form; [Attached)
If you have any questions, or require further information, please contact me at (9191 828-
0577 ext. 146 or by email at maryrdsmithgardnerinc.com.
Sincerely,
SMITH + GARDNER, INC.
EDocuSigneed�by::
i(.Vi Ro'w
382FA548D
Mary Kennamer
Staff Engineer
CC: Jay Fogleman (Fogleman & Fogleman Soils, Inc.)
Linda Fogleman [Fogleman & Fogleman Sails, Inc.l
File
Attachment
H.\Projects\Fogleman landfill IOurham Cauntyl\04 FL Ctosed Projects\Fo9te-12-3 MPOEs-SPPP)\NPOES\momtoring data\Fogleman_NPOES_mine_annual_2076,doc.

DocuSign Envelope ID: 12814930-81 D7-4A43-ADFB-3800AE8FEC6F
This page intentionally left blank.

DocuSign Envelope ID: 12814930-8iD7-4A43-ADFB-3800AE8FEC6F
ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) — STORMWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year 2017
*Report ALL STORMWATER monitoring data on this form (include "No Flow' No Discharge" and Benchmark
Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. NCG020463
Facility Name: Fogleman and Fogleman L_CID and Mine
County: Durham
Phone Number: ( 919 ) 682-0068 Total no. of SDOs monitored 1
Certified Laboratory Pace Analytical Lab # 37738
Lab #
Stormwater Discharge Outfall (SDO) No. 001 VMA Outfall? Yes ❑ No
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No
Was this outfall ever in Tier 2 during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency ❑
Yes, received approval from DEMLR to reduce monitoring frequency ❑
No, turbidity benchmark exceedances did not require monthly monitoring ❑
Other ❑
Outfall No.
Total
Rainfall,
inches
TSS,
mgll
SS,
mlll
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mg/1
(VMA)
New
Motor Oil
Usage
allmo.
Benchmarks
lndicateNO
FLOW7f('�j
a licable
CircStormwater nchm
Benchmark
E'"w 50
0.1
Circle
Benchmark
2`511 0
NIA
Water Quality
1 Standard appllen
NIA
Water Quality
Standard applies
is
>St a requires
averagcrequfras
TSS and Non polar
OGG monitoring
Date Sample
Collected,
molddl r
IMEEMMMMM
2/15/2017
0.29
76.5
ND
97.4
11/9/2017
0.28
ND
0.2
141
139
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

DocuSign Envelope ID: 12814930-81 D7-4A43-A1)F5-3800AE8FEC6F
Certificate of Coverage No. NCG020463
CERTIFICATION
" I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Required by 40 CFR §122.22)
Do uSlgned by:
UVJX rboa�&
Signature
Date 1/9/2018
Mail Annual Summary Stormwater DMR to the NCDEQ Central Office:
Note the address is correct - Central Files is housed in DWR (not DEMLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 10/112015 — 9/30/2020
Last Revised 10-2-2015

SMITH+GARDNER a°a�15S IE1 wl B
14 N. Boylan Avenue, Raleigh NC 27693 919.62B.0577 www.smithgaidnetinc.com
Fil61ti[iRS —
February 27, 2015
NCDENR
Division of Water Quality
Attention: Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Annual Summary 2014 Discharge Monitoring Report
Fogleman & Fogleman Soils, Inc. CEO Landfill
Durham County, North Carolina
COC#NCG020463 General Permit#NCG020000
Dear Sir/Madam:
RECEIVED
FEB 2'7 Z015
1NFORMADVVR""' SECTION
CE SING UNIT
On behalf of Fogleman & Fogleman Soils, Inc., Smith Gardner (S+G) is pleased to submit this
Annual Summary Discharge Monitoring Report (DMR) for monitoring at the Fogleman
Landfill and Mine Facility. The subject site is located in Durham County, North Carolina. The
Facility is currently permitted to discharger stormwater from mine activities under
Certificate of Coverage (COCI NCG020463, General Permit NCG020000.
We are providing you with two copies of the report, each including:
• Signed and dated DMR Form; (Attached)
• Site Map prepared and by S+G; (Appendix 1)
• Event explanations and flow calculations prepared by S+G; and, (Appendix 2)
• Laboratory Reports. (Appendix 3 in the on -site report only. Not submitted.)
If you have any questions, or require further information, please contact me at (919) 828-
0577 ext. 224 or by email at donfasmithgardnerinc.com.
Sincerely,
SMITH + GARDNER, I
Id /I
Don senheimer
Proj ct Scientist
CC: Jay Fogleman (Fogleman & Fogleman Soils, Inc.)
Linda Fogleman (Fogleman & Fogleman Soils, Inc.)
File
Attachment
KAPIrojectsVogleman Landfill IDurham Coun(y)\04 FL Closed Projects\Fagle-12-3INPDES-SPPPNNPDES\mcnitorin9 data\Fogleman_NPDES_mine_annual_2012.dccx

ATTACHMENT

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APRRUXIM
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•
• �,� PROPERTY LINE s
L r % REFERENCES:
1, TOPOGRAPHY INACTIVE AREAS FROM AERIAL SURVEY PERFORM
�EFfFOR=S - � "� w� `,` ��'�'= BY GEODATA CORPORATION, ZEBULON, NC, DATED JULY 1, 2011.
- r 1 OVERALL SITE TOPOGRAPHY AS PROVIDED BY NCDOT GIS DEPARTME
r ❑ FROM LIDAR DATA RELEASED MAY 2007.
2. COORDINATE SYSTEM 1S NORTH CAROLINA STATE PLANE GRID, N
83. NGVD 88.
' 3. PROPERTY LINE AS SHOWN ON DRAWING PROPOSED DEMOLITIO
0 100 200 300 400 LANDFILL, PROPERTY OF JOHN H. FOGLEMAN", PREPARED BY WlLLIA
Feet C. WALKER, JR., REGISTERED LAND SURVEYOR, DURHAM, NC, DATED
OCTOBER 15, 1991, REVISED FEBRUARY 2008. PROPERTY LINE
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APPENDIX 1

I ANNUAL SUMMARY DMR - STORMWATER I
t! SEND TO CENTRAL OFFICE * I
STORMWATER DISCHARGE OUTFALLS (SDO)
GENERAL PERMIT NO. NCG020000
*Report ALL STORMWATER Monitoring Data on this form (including No Flow and No Discharge and Pernut Limit Violations) by MARCH 1 of each year.
CERTIFICATE OF COVERAGE NO. NCG02 0463 SAMPLE COLLECTION YEAR: 2014
FACILITY NAME: Fogleman Landfill Mine and�ec—ycTing COUNTY Durham
PERSON COLLECTING SAMPLES Don Misenheimer - S+G PHONE NO. 9{ 19 } 682 0662
CERTIFIED LABORATORY Pace Ana ytica Lab # 07 ADD TO LISTSERVE? YES ❑ NO ® EMAIL:
Lab #
Part A: Stormwater Monitorine Reuuirements
Outfall
No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)t
In Tier 2
Monthly
Monitoring?
(y/n)
# of Months in
Tier 2
Sampling z
Total Flow
(MG) -
Total Suspended
Solids
(mom)
Turbidit a
y
(NTU)
Settleable
Solids (m11l)
Total
Rainfall
(in)
Event
Duration
(minutes)
-
I- I
- I-
-
100 '
See Footnote ' `
0.1
001
5.15.14
N
N
0.058 MGD
0
28.2
0
3.97
All Day
001
12.22.14
N
N
0.058 MGD
38.8
39.3
0
0.39
All Day
'If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW ' or "NO DISCHARGE" for each outfall here and the Date Range.
Per NCG02: Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range
s If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit.
° TSS benchmark values are 100 mg/l except in ORW. HWQ, trout. and PNA waters where they are 50 mgll.
5 The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated
as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters, 50 NTU for all other streams and surface waters. Turbidity may be monitored at the SDO
Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO.
Permit Date: 1/1/2010-12/31/2014 Last Revised 0 1 -2 1 -11
Page 1 of 2

i
f
� I
i
1
i
{
f
I I
Yn.•t H• Vrfiirin Mo;,,rononr Anriviry R7n� f
fnr F—H.r.— mina , SS ..I of n..- mnrnr nil lmnnth nn —..
r
1: Sample
Collected
o„ r
NO FLOW i
.
� I
S YOUR FACILITY H D 4 OR MO
')ANY ONE OUTFALL 1NCLUDINC
LVE YOU CONTACTS THE REGIIt
I 4
HO AT THE REGION fAVE YOU S1
1
Division of Water Quality IE
A tn: DWQ Central files
1 17 Mail Service Center
R eigh, North Carolina 27 99-1617
( 191907-6300
l')U MUST IGN Hl FR FI AT!(
hCertif_y, under penalty flaw, that this
1¢ assure that qualified pe onnel propel
sI'stem or those persons rcctly reald
plete. I am awar t th
' nnti."
I � I
i ature of Permittee) .
&rmit Date: [A12010 12 1 /20 14 1-
I
'HMARK EXCEEDENCI:S
!I, NIAINTENANCEI? YES ❑ NO 29
I YES ❑ NO
irit and all attachments were prepared under my direction or supervision in accordance with a system designed
'r and evaluate the information submitted. Based on my inquiry of the person or persons who manage the
`g;hering the information, the information submitted is, to the best of my knowledge and belief, true, accurate,
!.apt;lienalties for submitting false information, including the possibility of fines and imprisonment for knowing
m )
+ Last Revised 01-21-1 1
Page 2 of 2

H:\ProjectsTogleman Landfill (Durham County)1Stormwater Design\
HydroCAD Type 1124-hr 1.00 hrs.7 Event Rainfall=0.67"
Prepared by Smith Gardner, Inc. Page 1
HydroCADO 8.00 sin 001426 © 2006 HydroCAD Software Solutions LLC _ _ 2/28/2013
Pond 4P: Basin 2
Inflow Area = 19.230 ac, Inflow Depth = 0.01" for .7 Event event
Inflow =
0.09 cfs @
2.00 hrs, Volume=
0.011 of
Outflow =
0.00 cfs @
0.00 hrs, Volume=
0.000 af, Atten= 100%, Lag= 0.0 min
Primary =
0.00 cfs @
0.00 hrs, Volume=
0.000 of
Secondary =
0.00 cfs @
0.00 hrs, Volume=
0.000 of
Routing by Stor-Ind method, Time Span= 0.00-20.00 hrs, dt= 0.05 hrs
Peak Elev= 269.24' @ 15.00 hrs Surf.Area= 12,470 sf Storage= 461 cf
Plug -Flow detention time= (not calculated: initial storage excedes outflow)
Center -of -Mass det. time= (not calculated: no outflow)
Volume _ _Invert
Avail.Storage _ Storage Description ___ r
#1 269.20'
352,293 cf Custom Stage Data (Prismatic) Listed below (Recalc)
Elevation Surf.Area
Inc.Store Cum.Store
(feet
(sg-ft)
(cubic feet) (cubic -feet)
269.20
12,000
0 0
270.00
21,971
13,588 13,588
275.00
33,215
137,965 151,553
280.00
47,081
200,740 352,293
Device Routing
Invert
Outlet Devices
#1 Primary
269.60'
18.0" x 70.0' long Culvert RCP, groove end projecting, Ke= 0.20.0
Outlet Invert= 268,20' S= 0.0200 ? Cc= 0.900
n= 0.011 Concrete pipe, straight & clean
#2 Device 1
270.50'
0.5" Vert. Orifice/Grate X 12.00 columns
X 3 rows with 3.0" cc spacing C= 0.600
#3 Device 1
273.50'
3.0' long Sharp -Crested Rectangular Weir X 3.00
2 End Contraction(s)
#4 Secondary
274.50'.
20.0' long x 10.0' breadth Broad -Crested Rectangular Weir
Head (feet) 0.20 0.40 0.60 0.80 1.00 1.20 1.40 1.60
Coef. (English) 2.49 2.56 2.70 2.69 2.68 2.69 2.67 2.64
Primary OutFlow Max=0.00 cfs @ 0.00 hrs HW=269.20' (Free Discharge)
L =Culvert ( Controls 0.00 cfs)
'-2=Orifice/Grate ( Controls 0.00 cfs)
3=Sh arp -Crested Rectangular Weir ( Controls 0.00 cfs)
econdary OutFlow Max=0.00 cfs @ 0.00 hrs HW=269.20' (Free Discharge)
Broad -Crested Rectangular Weir ( Controls 0.00 cfs)

HAProjectsTogleman Landfill (Durham County)15tormwater Design)
HydroCAD - Type 1124-hr 1.00 hrs .7 Event 'Rainfall=0.67"
Prepared by Smith Gardner, Inc. Page 2
HydroCAD® 9.00 s/n 001426 0 2006 HydmCAD Software Solutions LLC 2/28120/3
Pond 4P: Basin 2
Hydrograph
ova.' MQua rft
iw
ow
# , o
0.09
0.os5
0.M i _St606ge=S;1_ c..
0.075
•
t
0.07 k - - -.
0.•-••-
,` + f I
00.04
0.08
0.03 i f
0.02
0.01
0 1 2' 3 4 5 6 1 . 8 9 10 11 12 13 14 15 16 17 18 19 20
71me (hours}
psi ?. u$ 6*1-
s
I I ►�

ANNUAL SUMMARY DMR - STORMWATER
11 SEND TO CENTRAL OFFICE* fl
STORMWATER DISCHARGE OUTFALLS (SDO) �y
GENERAL PERMIT NO. NCG020000
*Report ALL STORMWATER Monitoring Data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH I of each Year.
04 6 3 _ SAMPLE COLLECTION YEAR: 2 015 C D
CERTIFICATE OF COVERAGE NO. NCG02_ _ 0
FACILITY NAME: Fogleman Landfill and Mine _ COUNTY Durham OW
PERSON COLLECTING SA\•IPLES Don Misenheimer_ S+G) PHONE NO. (919 )682 -0068
CERTIFIED LABORATORYPace AnalyticalLab # 67 ADD TO LISTSERVE? YES ® NO ❑ EMAIL-.
Lab #
Part A: Stormwater Monitorine Reauirements
Outfall
No,
Date Sample
Collected
(mo/dd/yr OR
t
NO FLOW)
In Tier 2
Monthly
Monitoring?
{}rin)
# of Months in
Tier 2
Sampling
Total Flow.
(MG) .
Total Suspended.,
p
Solids
(mg/1)
:Turbidit Y
(NTU) .
Settleable
Solids (mIA)
Total
Rainfall
% (in)
Event
Duration
(minutes)
-
-
-
-
100 `
See Footnote:''
0.1
001
Jan- Aug
2015 ------
-No Flow/
ampleable
events---
--------------------
--------------
001
10/27/15
N
N/A
.058 MGD
83.5
42.2
0.5
0.34
All Day
'If "NO FLOW" or "NO DISCHARGE, Enter '`NO FLOW or "NO DISCHARGE" for each outfall here and the Date Ranee.
Per NCG02: Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range
` If a value is in excess of the benchmark. or outside the benchmark range (for pH), you must implement the Tier I or Tier 2 responses in the General Permit.
`TSS benchmark values are 100 mall except in ORW. HWQ. trout, and PNA waters where they are 50 nig/l.
s The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated
as trout waters; 25 NTU for all lakes and reservoirs. and all salt waters: 50 NTU for all ether streams and surface waters. Turbiditv nrnv be monitored at the SDO.
Alternatively. the permittee niav choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO.
Permit Date: 1 / 112010-121311201 d Last Revised 0 1 -2 1 -1 1
Page I of 2

Part li: Vehicle Maintenanee Activitv Mnaiturink Requirements for facilities using > 55 gal of new motor o!1lmonlh on ave age
Outfall
No.
Date Sample
.
imo/ddlyr OA
n
NO ErE,t)5Y)
In Monthly 2
M-
Monitoring"
(ln)
p of Months
in Tier 2 .
samplingx
New Motor
Oil Usnge
(alhnonth
Total Flow
(1IG)
TPH using method
1664A SGT-HEM
(rnglil
Total Suspended
Solids I
(nt 1
.pH
. (Standard
Units)
Total
Rainfall
(in)
Evenl
Duration
{minutes
is,
10I 1
(1-9
1
1
f
I
HAS YOUR FACILITY HAI) 4 OR MORE BENCHMARK EXCEEDENCES
ATANY ONE OUTFALL (INCLUDING VEHICLE MAINTF.NANCF.)? YES ❑ NO
HAVE: YOU CONTACTED THE REGION! YES ❑ NO
WHO ATTHE REGION HAVE YOU SPOKEN WITH?
MAIL ORIGINAL AND ONE. COPY OF THIS ANNUAL SUMMARY !INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT
VIOLATIONS) RY MARCH I OF EACH YE AR TO: '
Ilivision of Water Qualily
AM): I)WQ Central files
1(117 ry ail Servicc Ccnrcr
Raleieh. North Carolina 27699-1617
i
1919) 907.6300
YOU MUST SIGN JHI.S' CERTIFICATION FOR ANY INFORMATION RF_PORTFD:
"1 certify, under penally of law, 1him this
t and all attachments were prepared under my direction or supervision in I mordmnce with a system designed
to assure that qualified personnel pro y gnthe and evaluate the information submitted. Rased on my inquiry of the person m• peranus who utanage the
sySten those. prrsuns direr11 ' • ,onsible f
gathering the information, the information submitted is, to the hest of my knowledge and belief, true, accurate,
ud pfete. I am apt arc t t e arc s' i
Cnaltte$ for suhmiltinp false information, including the possibility of fines and imprisonment for knowing
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Page 2 of 2

ATTACHMENT

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REFERENCES:
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1. TOPOGRAPHY IN ACTIVE AREAS FROM AERIAL SURVEY PERFORMED
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BY GEODATA CORPORATION, ZEBULON, NC, DATED JULY 1, 2011.
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OVERALL SITE TOPOGRAPHY AS PROVIDED BY NCDOT GIS DEPARTMENT
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FROM LIDAR DATA RELEASED MAY 2007.
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2. COORDINATE SYSTEM IS NORTH CAROLINA STATE PLANE GRID, NAD
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PROPERTY LINE AS SHOWN ON DRAWING PROPOSED DEMOLITION
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0 100 200 300 400 LANDFILL, PROPERTY OF JOHN H. FOGLEMAN , PREPARED BY WILLIAM
Feet C. WALKER, JR., REGISTERED LAND SURVEYOR. DURHAM, NC, DATED cm
OCTOBER i5, 1991, REVISED FEBRUARY2008. PROPERTY LINE �

fi
ADDRESS
SMITH+GARONER 14N.WEB
N. Raglan Avenue, Raleigh NC 27603 919,82e.0577 vrwwsmiingardnerinc.cam
END IHEERS
February 26, 2016
NCDENR
Division of Energy, Mining and Land Resources
RECENPE—�
Attention; Central Files
1617 Mail Service Center
MAR 0 4 2016
Raleigh, NC 27699-1617
CENTRAL FILES
RE: Annual Summary 2015 Discharge Monitoring Report
DWR SECTION
Fogleman G Fogleman Soils, Inc. CEO Landfill
Durham County, North Carolina
CQC #NC"uG20463 General Pei mit#NCG029LQ0
Dear Sir/Madam:
On behalf of Fogleman & Fogleman Soils, Inc., Smith Gardner (S+G) is pleased to submit this
Annual Summary Discharge Monitoring Report (DMR) for monitoring at the Fogleman
Landfill and Mine Facility. The subject site is located in Durham County, North Carolina. The
Facility is currently permitted to discharger stormwater from mine activities under
Certificate of Coverage (COC1 NCG020463, General Permit NCG020000.
We are providing you with two copies of the report, each including:
• Signed and dated DMR Form; [Attached)
• Site Map prepared and by S+G; (Appendix 11
• Event explanations and flow calculations prepared by S+G; and, (Appendix 2)
• Laboratory Reports. (Appendix 3 in the on -site report only. Not submitted.)
If you have any questions, or require further information, please contact me at (9119) 828-
0577 ext. 224 or by email at don(dsmithgardnerinc.com.
Sincerely,
SMITH+GARDN R NC.
/Onnis; nheimer
Project cientist
CC: Jay Fogleman (Fogleman & Fogleman Soils, Inc.]
Linda Fogleman (Fogleman & Fogleman Soils, Inc.)
File
Attachment
H:\ProjeclslFogleman Landfill [Durham CounSyAN FL Closed Projed5lFogle-12-31NP0ES-SPPPHNPDES\monitor1n9 6ata\Fogleman_NPDES_mine_annual_2015,dccx