NCG120023_COMPLETE FILE - HISTORICAL_20150824

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO. /V CC, I a oo2)3
DOC TYPE I X HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE 17 apl'J o$ 9+
YYYYM M D D

Hammers, Karl
From: Hammers, Karl
Sent: Monday, August 24, 2015 3:34 PM
To: 'Scott Bost'
Subject: RE_ Product Volumes
Mr. Bost,
Thank you for providing this documentation. This documentation does show that in aggregate the facility does use less
than 55 gallons of new motor oil and hydraulic oil per month when averaged over the calendar year. The site is now in
compliance with permit NCG120023. Please let me know if you would like any additional documentation.
Karl Hammers
Environmental Specialist
Division of Energy, Mineral, and Land Resources
NC Department of Environment and Natural Resources
127 Cardinal Drive Extension
Wilmington, NC 28405
910-796-7372-direct
910-350-2004-fax
[e-mail]
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties unless the content is exempt by statute or other regulations.
From: Scott Bost[mailto:[e-mail]]
Sent: Monday, August 24, 2015 1:25 PM
To: Hammers, Karl
Subject. FW: Product Volumes
Karl,
Below is the amount of product we purchased last year from our vendor.
As you can see, we are well below the threshold for sampling.
However, as I said earlier, the new garage will definitely be subject to and will perform any required sampling.
Thanks and please confirm you received this latest information and the final disposition of the letter you sent last week.
DSB
From: Jaime Harrell
Sent: Friday, August 21, 2015 2:15 PM
To: Scott Bost
Subject: Fwd: Product Volumes
Sent from my iPhone
Begin forwarded message:

From: Bob Faircloth <[e-mail]>
Date: August 21, 2015 at 1:57:02 PM EDT
To: Jaime Harrell <Jaime_ [e-mail]>
Subject: Product Volumes
Hey Jaime:
These are volumes from last year, date range 7/1/14 to 6/30/15:
Syngard HD Fleet 15W-40
467.1 gallons
Xtreme XL 5000 AW 68
100 gallons
Xtreme XL 5000 AW 46
0 gallons
I hope this helps. Thanks!
Bob Faiircloth
Commercial & Industrial Lubricant Sales
Sampson Bladen Oil Company, Inc.
910-214-0365
SAMPSON
SLADEN
oiwee.+W+� rw,
Pursuant to North Carolina General Statutes, Chapter M. email correspondence to and from this address may be considered public record
under the North Carolina Public Records Law and may possibly be disclosed to third parties.
Pursuant to North Carolina General Statutes, Chapter 132, email correspondence to and from this address may be considered public record under the North
Carolina Public Records Law and may possibly be disclosed to third parties.
Pursuant to North Carolina General Statutes, Chapter 132, email correspondence to and from this address may be considered public record under the North
Carolina Public Records Law and may possibly be disclosed to third parties.

�e
A 4
TA
WDEN
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R. van der Vaart
Governor Secretary
August 20, 2015
Scott Bost
415 Meadowview Road
Jacksonville, NC 28540
Subject: FOLLOW UP LETTER TO COMPLIANCE EVALUATION
INSPECTION
Scott Bost
Onslow County Landfill
NPDES Stormwater General Permit - NCG120023
Onslow County
Dear Mr. Bost:
On June 23, 2015, Karl Hammers from the Wilmington Regional Office of the Division of
Energy, Mineral and Land Resources, conducted a site inspection for the tract/project known as
Onslow County Landfill located on Meadowview Road, Onslow County, North Carolina. The site
visit and file review revealed that the subject project is covered by NPDES Stormwater General
Permit — NCG120023.
The inspection report stated that vehicle maintenance was being conducted on site. It also stated
that the quantitative monitoring required under Section C of the general permit are not being
conducted. The inspection report required that either the On -site Vehicle and Equipment
Maintenance Monitoring Requirements be met or documentation submitted demonstrating that in
aggregate the facility foes not use more than 55 gallons of new motor oil and hydraulic oil per
month when averaged over the calendar year.
As of the drafting of this letter this office has not received any response from you either providing
the monitoring results or documentation demonstrating that the monitoring is not required. Please
submit either the monitoring results or the required documentation before September 17,
2015 or enforcement actions may be initiated.
Division of Energy, Mineral, and Land Resources
Energy Section • Geological Survey Section • Land Quality Section
127 Cardinal Drive Ext., Wilmington, North Carolina 28405.910-796-72151 FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http://portal.nodenr.or.qlweb/Ir/
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Please be advised that violations of the NPDES Slormwater General Permit may be subject to
a civil penalty assessment of up to $25,000.00 per day for each violation. If you have any
questions, comments, or need assistance with understanding any aspect of your permit, please do
not hesitate to contact me at [phone] or [e-mail].
Sincerely,
Karl Hammers
Environmental Specialist
Land Quality Section
cc: WiRO — Land Quality

NCDENR AUG 1 1 2015
North Carolina Department of Environment and Natural Resources
Pat McCrory NC DENB§&94 R§9ldea
Governor Secretary
August 7, 2015
Jeffrey L. Hudson, County Manager
Meadowview Road County Landfill
4024 Richlands Highway
Jacksonville, NC 28540
Subject: NPDES Stormwater Permit
Correction to CDC
Meacowview Road County Landfall
COC Number NCG120023
Onsiow County
Dear Permittee:
We were alerted that the receiving water shown on your Certificate of Coverage (COC) was incorrect. We have
revised our permit files and records to reflect the correction, and we are sending you a revised CDC. The COC
now notes the receiving waters as "Southwest Creek, a class QNSW stream, in the White Oak River Basin."
Previously the CDC showed Blue Creek as the receiving water —a mistake carried over from when the permit
was originally issued.
On August 4th, Mr. Daniel Forbes submitted a request on your behalf to add a new stormwater discharge outfall
location for the new vehicle maintenance facility (VMF) being constructed later this year. Because the VMF is
part of the landfill site covered under your current N PDES discharge permit, there is no need to modify your
permit. Please revise all appropriate Stormwater Pollution Prevention Plan documents, site plans, secondary
containment records, and monitoring protocols to include discharges from the new storm -water outfall
associated with this facility, and abide by all other applicable permit conditions in General Permit NCG120000.
The effective date of renewed permit coverage (December 12, 2012) remains the same; however, this CDC
reflects the date of the correction. Please replace the COC with the attached document. If you have any
questions regarding this correction, please contact me at [phone].
Sincerely,
Bethany A. eorgoutias
Environmental Engineer,
Stormwater Permitting Program
cc: DWR Central Files
Stormwater Permitting Program Files
Li 1'e0 h Regional Office
Daniel H. Forbes / CDM Smith, Inc. / 5400 Glenwood Ave., Suite 400 / Raleigh, NC 27612
Division of Energy, Mineral, and Land Resources
Energy Section • Geological Survey Section • Land Quality Section
512 North Salisbury Street, Raleigh, North Carolina 27604 - Internet: http://I)ortal.ncdenr.org/web4rl
Mailing Address: 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: [phone]
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' STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF ENERGY, MINERAL AND LAND RESOURCES
GENERAL EERMIT NO. NEG120000
CERTIFICATE OF COVE -RAGE No. NCG120023
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINAIJON SY EM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Onslow County
is hereby authorized to discharge stormwater from a facility located at
Meadowview Road County Landfill
415 Meadowview Rd
Jacksonville
Onslow County
to receiving waters designated as Southwest Creek, a class QNSW water in the White Oak
River Basin, in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts 1,11,111, and IV of General Permit No. NCG120000 as attached.
This certificate of coverage shall become effective August 7, 2015.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 7th day of August 2015.
for Tracy E. Dabts, P.E., CPM -
Director, Division of Energy, Mineral and Land Resources
By the Authority of the Environmental Management Commission

NCD N
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Scott Bost
415 Meadowview Road
Jacksonville, NC 28540
Dear Mr. Bost:
Donald R. van der Vaart
Secretary
June 26, 2015
Subject: COMPLIANCE EVALUATION INSPECTION
Scott Bost
Onslow County Landfill
NPDES Stormwater General Permit - NCG120023
Onslow County
On June 23, 2015, Karl Hammers from the Wilmington Regional Office of the Division of
Energy, Mineral and Land Resources, conducted a site inspection for the tract/project known as
Onslow County Landfill located on Meadowview Road, Onslow County, North Carolina. The site
visit and file review revealed that the subject project is covered by NPDES Stormwater General
Permit — NCG 120023.
Accordingly, the following observations were noted during the Division of Water Quality
inspection (please see the attached inspection report for information about your permit):
Thank you for your assistance and cooperation during this inspection. Please be advised that
violations of the NPDES Stormwater General Permit may be subject to a civil penalty
assessment of up to $25,000.00 per day for each violation, if you have any questions,
comments, or need assistance with understanding any aspect of your permit, please do not
hesitate to contact me at [phone].
Division of Energy, Mineral, and Land Resources
Energy Section - Geological Survey Section • Land Quality Section
127 Cardinal Drive Ext., Wilmington, North Carolina 28405.910-796-72151 FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 - Internet: http:l/Portal-nodenr.org/webA
An Equal Opportunity 1 Affirmative Action Employer - 50% Recycled 110% Post Consumer Paper

Sincerely,
Karl Hammers
Environmental Specialist
Land Quality Section
Inspection Report
cc: WiRO — Land Quality

Compliance Inspection Report
Permit: NCG120023
SOC:
County: Onslow
Region: Wilmington
Contact Person: Scott Bost
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Effective: 12/12/12 Expiration: 10131/17 Owner: Onslow County
Effective: Expiration: Facility: Meadowview Road County Landfill
415 Meadowview Rd
Title: Division Head
Inspection Date: 0612312015 Entry Time: 09:47AM
Primary Inspector: Karl J Hammers
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: Landfill Stormwater Discharge COC
Facility Status: ❑ Compliant ® Not Compliant
Question Areas:
® 'Storm Water
(See attachment summary)
Certification:
Jacksonville NC 28540
Phone: [phone]
Phone:
Exit Time: 11:29AM
Phone:
Inspection Type: Compliance Evaluation
Page: 1

permit: NCG120023 owner - Facility: Onslaw County go,
Inspection Date_ 0&2312015 Inspection Type : Compliance Evaluation Reason for Visit-. Routine
Inspection Summary:
Vehicle maintenance is being conducted on site. The Quantitative monitoring required under Section G of the general
permit is not being conducted. To be in compliance with the permit either the On -Site Vehicle and Equipment Maintenance
Monitoring Requirements need to be met or documenation needs to be submitted demonstrating that in aggregate the
facility does not use more than 55 gallons of new motor oil and hydraulic oil per month when averaged over the calendar
year
Page: 2

Permit NGG120023 Owner - Facility:Onslow County
Inspection Date: 06/23/2015 Inspection Type,. Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
® ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
N ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
[] ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
® ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
® ❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
® ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
N ❑ ❑ ❑
# Does the Plan include a BMP summary?
® ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
®❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
® ❑ ❑ ❑
# Does the facility provide and document Employee Training?
® ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
H El ❑ 0
# Is the Plan reviewed and updated annually?
® ❑ ❑ ❑
# Does the Plan include a Stormwater Facility inspection Program?
®❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
® ❑ ❑ ❑
Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? IM ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? M ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ®❑ ❑
Comment: Vehicle maintenance is conducted on site. Analvtical monitorina is not being conducted for
Non -Polar Oil and Grease[TPH. Records were not available to demonstrate that this monitoring
is not required.
Permit and Outfalls
Yes No NA NE
# Is a'copy of the Permit and the Certificate of Coverage available at the site? ®❑ ❑ ❑
# Were all outfalls observed during the inspection? ® ❑ ❑ ❑
# If the facility has representative outfatl status, is it properly documented by the Division? ®❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ®❑ ❑ ❑
Comment:
Page: 3

MCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P. E. John E. Skvarla, III
Governor Director Secretary
January 25, 2013
Scott Bost
415 Meadowview Road
Jacksonville, NC 28540
Subject: Compliance Evaluation Inspection
Tier II Monitoring Relief Request
Request for Removal of Outfalls 001 and 003 from
Permit Requirements
Certificate of Coverage NCG120023
Onslow County Landfill
Dear Mr. Bost,
A compliance evaluation inspection was conducted at the Onslow County Landfill on
January 23, 2013. Enclosed is a copy of your compliance evaluation inspection report.
This facility is determined to be compliant with the NPDES General Permit requirements
for NCG120000.
A request by your consultant, CDM Smith was received in November 2012, concerning
the removal of outfalls 001 and 003 from monitoring requirements. Additional
monitoring was requested by this office for Fecal Coliform bacteria as data reported by
your laboratory was not sufficient for determining bacteria concentrations in the
stormwater discharges. Receipt of additional data has been reviewed.
Outfall 001 currently receives runoff from the closed portion of the landfill. Outfall 001
will be removed from the requirement for analytical and qualitative monitoring as long as
vegetation is being maintained in the closed portion of the Landfill such that there is no
erosion (evidenced by large bare spots of soil or rifling on the slopes). Should a loss of
vegetation on the slope result in bare areas, Outfall 001 will need to be monitored both
analytically and qualitatively. Erosion results in elevated total suspended solids, which
is a parameter of concern listed in the NPDES permit for monitoring.
Outfall 003 receives runoff from an open area of the landfill. This outfall has exhibited
elevated COD concentrations (250 mg/L) in the past and poses concern for potential
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location, 512 N. Salisbury St. Ralegh, North Carolina 27604
Phone: [phone] FAX: 91M07-6492
Internet: www,ncwatergualitY.oro
Nne
orthCarotina
;Vatu ody
An Equal Opportunity 4 Affirmative Action Employer

. ,r
Onslow County Landfill
January 25, 2013
Page 2 of 2
stormwater contamination. The discharge from outfall 003 goes to an abandoned
borrow pit that maintains an accumulation of water. This abandoned pit meets the
definition of surface waters in accordance with the North Carolina Administrative Code
15A 02T.0103 (40) and North Carolina General Statute 143-212(6).
It is not unusual for landfills to exhibit elevated Fecal Coliform bacteria levels in their
stormwater runoff, due to the accumulation of wildlife that frequent the landfill. Tier II
monitoring requirements (monthly monitoring) for all three outfalls will be suspended for
Fecal Coliform bacteria only, if two consecutive exceedances of Fecal Coliform bacteria
at any specific outfall exceeds the benchmarks without an exceedance of chemical
oxygen demand at that specific outfall. The relief from Tier it monitoring is only for
Fecal Coliform bacteria. Chemical oxygen demand'and total suspended solids are not
included in the relief from Tier II monitoring requirements.
Should you have any questions concerning this correspondence or the enclosed
inspection report, please contact me at 910-796-7343.
Sincerely,
Linda Willis
Environmental Engineer
Division of Water Quality
Surface Water Protection Section
CC: DWQ WiRO NCG120 Onslow
CDM Smith, attn: Daniel Forbes, 5400 Glenwood Avenue, Suite 300, Raleigh, NC, 27612
References:
15A NCAC 02T.0103 (40) "Surface Waters" means all waters as defined by GS 143-212
except underground waters. .
GS 143-212(6) "Waters" means any stream, river, brook, swamp, lake, sound, tidal
estuary, bay creek, reservoir, waterway, or other body or accumulation of water,
whether surface or underground, public or private, or natural or artificial, that is
contained in, flows through, or borders upon any portion of this State.

Compliance Inspection Report
Permit: NCG120023 Effective: 12/12/12 Expiration: 10/31/17 Owner: Onslow County
SOC: Effective: Expiration: Facility: Meadowview Road County Landfill
County Onslow 415 Meadowview Rd
Region: Wilmington
Jacksonville NC 28540
Contact Person: Scott Bost Title: Division Head Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s)-
Related Permits:
Inspection Date: 01/2312013 Entry Time: 10:15 AM Exit Time: 12:00 PM
Primary Inspector: Linda Willis 1 , Phone: [phone]
Secondary lnspector(s): G L u t �! �y
Reason for Inspection: Routine
Permit Inspection Type: Landfill Stormwater Discharge COG
Facility Status: IN Compliant ❑ Not Compliant
Question Areas:
MS Storm Water
(See attachment summary)
Inspection Type: Compliance Evaluation
Page: 1

Permit: NCG120023 Owner- Facility: Onslow County
Inspection Date: 0112312013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The permittee has requested removal of Outfalls 001 and 003 from monitoring. Outfall 001 serves an area of the landfill
that is now permanently closed. The slopes of the landfill are vegetated. As long as vegetation is adequately maintained
on this closed portion such that no erosion or rifling is evident, this outfall shall be suspended from monitoring analytically
and qualitatively. Total suspended solids is a pollutant of concern and is a result of run off from exposed areas of the
landfill, therefore it is still a concern for outfall 001 should exposed surfaces develop in the closed area.
Outfall 003 drains to surface waters by definition of surface waters. 15A NCAC 02T.0103 (40) "Surface Waters" means all
waters as defined in GS143-212 except underground waters. GS 143-212 (6) "Waters" means any stream, river, brook,
swamp, lake, sound, tidal estuary, bay, creek, reservoir, waterway, or other body or accumulation of water, whether
surface or underground, public or private, or natural or artificial, that is contained in, flows through, or borders upon any
portion of this State, including any portion of the Atlantic Ocean over which the State has jurisdiction. Outfall 003 collects
runoff from the open pit area and has exhibited high COD results.
The Division will grant relief from Tier II monitoring for all outfalls as long as the COD is not elevated above the
benchmark concurrently with the exceedance of a Fecal Coliform benchmark. For Tier II to trigger, the outfall will have
had an exceedance of both Fecal Coliform bacteria and COD. However, to trigger Tier II requirements for COD, two COD
exceedances in a row will result in Tier 11 monitoring requirements without a concurrent exceedance of Fecal Coliform
bacteria.
Page: 2

Permit: NCG120023 Owner - Facility: Onslow County
Inspection Date: 01/23/2013 _Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
Cl
❑
❑
# Does the Plan include a General Location (USGS) map?
❑
❑
# Does the Plan include a "Narrative Description of Practices"?
❑
❑
❑
IM
# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑
❑
❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑
❑
❑
lg
# Has the facility evaluated feasible alternatives to current practices?
❑
❑
❑
go
# Does the facility provide all necessary secondary containment?
❑
❑
n
Be
# Does the Plan include a BMP summary?
❑
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑
❑
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑
❑
❑
lid
# Does the facility provide and document Employee Training?
❑
❑
❑
OR
# Does the Plan include a list of Responsible Party(s)?
❑
❑
❑
el
# Is the Plan reviewed and updated annually?
❑
❑
❑
im
# Does the Plan include a Stormwater Facility Inspection Program?
❑
❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑
❑
❑
Comment;
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
®
❑
❑
❑
Comment:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
a
❑
❑
❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑
❑
®
❑
Comment:
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
00011
# Were all outfalis observed during the inspection?
MOOD
# If the facility has representative outfall status, is it properly documented by the Division?
00110
# Has the facility evaluated all illicit (non stormwater) discharges?
❑
❑ ❑
el
Comment:
Page: 3

North Carolina
Beverly Eaves Perdue, Governor
James Horne
415 Meadowview Road
Jacksonville, NC 28540
Dear Mr. Horne,
An inspection of the landfill
conducted to verify that the
NCG 120023.
NCDENR
Department of Environment and
Natural Resources
Dee Freeman, Secretary
January 28, 2010
Subject: NPDES Compliance Inspection
Onslow County Landfill
NPDES Permit No. NCG120023
Onslow County
facility on Meadowview Road in Jacksonville was conducted on January 20, 2010. This inspection was
facility is operating in compliance with the conditions and limitations specified in NPDES Permit No.
The general housekeeping practices at this facility are excellent. The site was well maintained. Best management practices appear to
be implemented on site. Your staff was helpful and courteous and was able to accommodate the inspection process. Should you have
any questions concerning the inspection report, 'please do not hesitate to contact me at 910-796-7343.
Sincerely,
Linda Willis
Division of Water Quality
Surface Water Protection Section
Encl: Inspection Report
Cc: Wilmington Regional Office—NCG120 Onslow
N©�rth Carolina
naturally
1601 Mail Service Center, Raleigh, North Carolina 27699-1601
Phone: [phone] FAX: [phone] Internet: www.enr,state,nc.us/ENR/
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Compliance Inspection Report
Permit: NCG120023 Effective: 11/01/07 Expiration: 10/31/12 Owner: Onslow County
SOC: Effective: Expiration: Facility: Onslow County - Meadowview Rd
County: Onslow 415 Meadowview Rd
Region: Wilmington
Jacksonville NC 28540
Contact Person: .fames E Horne Title: Phone: [phone]
Directions to Facility.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 01/20/2010 Entry Time: 02:45 PM Exit Time: 03A0 PM
Primary Inspector: Linda Willis 4. W4� Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: Landfill Stormwater Discharge COC
Facility Status: ® Compliant ❑ Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Inspection Type: Compliance Evaluation
Page: 1

Permit: NCG120023 Owner - Facility: Onslow County
Inspection pate: 01/20/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

ti
Permit: NCG120023 Owner - Facility: Onslow County
Inspection Date: 0112012010 Inspection Type: Compliance Evaluation
Reason for visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
❑
❑
■
❑
# Does the Plan include a General Location (USGS) map?
❑
❑
■
❑
# Does the Plan include a "Narrative Description of Practices"?
❑
❑
■
❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑
❑
■
❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑
❑
®
❑
# Has the facility evaluated feasible alternatives to current practices?
❑
❑
■
❑
# Does the facility provide all necessary secondary containment?
❑
❑
■
❑
# Does the Plan include a BMP summary?
❑
fi
■
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑
❑
®
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑
❑
■
❑
# Does the facility provide and document Employee Training?
❑
❑
e
❑
# Does the Plan include a list of Responsible Party(s)?
❑
❑
®
❑
# Is the Plan reviewed and updated annually?
❑
❑
■
❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑
❑
■
❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑
❑
■
❑
Comment:
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
®❑
❑
❑
Comment:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
n
❑
❑
Cl
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
®
❑
❑
Cl
Comment:
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ®❑ ❑ ❑
# Were all outfalls observed during the inspection? ■ ❑ ❑ ❑
# if the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ® ❑
# Has the facility evaluated all illicit (non stormwaler) discharges? ❑ 0 ❑
Comment: No erosion issues were seen. BMPs are being implemented and appear
satisfactory. This is a well maintained landfill.
Page: 3

W A rERac
Michael F. Easley
Governor
William G_ Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan w_ Klimek, P-E. Director
Division of Water Quality
July 31, 2003
Dave Clark
Onslow County
415 Meadowville Rd
Jacksonville, NC 28540
Subject: NPDES COC # NCG120023
Onslow County - Meadowview Rd
Compliance Schedule Correction
Onslow
Dear Dave Clark:
11
�isfr'11>�1111r���
It recently came to the Division's attention that the compliance schedule in the NCG120000 permit is
incorrect. The compliance refers to requiring a Stormwater Pollution Prevention Plan which is not a
requirement of this permit. The corrected compliance language that should go under Part III, Section A: 1. is
shown below. We have also attached a new page reflecting this change for your permit file (Part III page I of
11). This new page should replace the current page in your permit.
SECTION A: COMPLIANCE AND LIABILITY
1. Compliance Schedule
The permittee shall comply with the permit in accordance with the following schedule:
Existing Facilities_ Upon the effective date of the Certificate of Coverage the permittee shall comply
with all of the conditions detailed in Part II, Section A: Final Limitations and Controls for Stormwater
Discharges.
New Facilities: Upon the beginning of discharges from the operation of the industrial activity the
permittee shall comply with all conditions detailed in Part II, Section A: Final Limitations and Controls
for Stormwater Discharges.
If you have any questions concerning this matter please contact Aisha Lau at
[phone], ext. 578.
Sincerely,
("Alan W. Klimek, P.E.
cc: Stormwater and General Permits Unit
Wilmington Regional Office
Central Files
NCDErNR
Customer Service Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
1 800 623-7748

Michael F. Easley, Governor
r oho RPG p William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
7
i" Gregory. J. Thorpe, Ph.D.
FPM'1 r+1 h�Acting Director
O C rDiyision of Water Quality
December 27. 2001 riMIA 0 2002
l f
DAVE CLARK
ONSLOW COUNTY- STORiMWATER
415 MEADOWVILLE RD
JACKSONVILLE. NC 28540
Subject: NPDI:S Siormwater Permit Rcncwal
ONSLOW COUNTY- STORMWATER
COC Number NCG 120023
Onslow County
Dear, Permrtlee:
Your facility is currentlycoVCred for stormwater discharge under General Permit NCG 120000. This permit expires
on August 31. 2002. T]w Division Staff is currently in the process of rcwriiing this permit and is SchedulCd to haVC
the permit reissuedby late summer of 2002. Once the pirrttit is reissued. your IaCility would he eligible for
continuer) cuvcru1*c under the reiSSLICd IMrruit.
In order to assure vour continued coverage under thegeneral hermit, you must apply to the Division of Water
Quality (DWQ) for rcncwal of your permit coverage. To make this renewal process easier, we are informing you in
advance that your permit will be expiring. Enclosed you will find a General Permit Coverage Renewal
Application Form. The application must he completed and returned by March =4, 2002 in order to assure continued
covcratI_*c under the general permit.
Failure to request renewal within this time period may result in a civil assessment of at least $250.00. Larger
penalties may he assessed depending on the dclinqucncy ()['tile rcqucsl. Disc har"C nt Slorrnw:rter from your tocility
without coverage under.r valid stormwater NPDES permit would constitute a violation of NCGS 1 43-215.1 and
could result in assessments ol'civil penallicS of up to S10.000 per day.
PICaSC.note that recent f'cxieral le«islation has eslended the "no exposure c.NClusiou" to all operators of industrial
facilities in any of the l I categories of' °Slorm water dischar-es associated wish industrial activity." (cxce.pt
construction activities). If you )eel your lacility can certify a condition of "no exposure", i.e. the facilly industrial
nutlerials and operations are not cxhoscd to slortnwater, you can apply for the no exposure exclusion. For additional
information contact the Central Office stormwater Stall member listed hclow or check the Slornnvater & General
Permits Unit Web Site at hltpa/h2o.cnr.state.nc.us/str/surrnlwater.hlml
11' the suh{cct stormwater discharue; to waters of the state has hccn terminated, please complete the cnclosed
Rescission Request Form. klailing inStructicros arc listed on the hottom of the form. You xIll he notified when the
rescission process has been completed.
If you have any questions regarding the permit rcncwal procedures please contact Id Beck of the Wilmington
Rc,ional Off ice' at 910-395-3900 or Aisha Lau of the Central 01-f ice stormwater Unit at (919) 7 ; 3-508 3. cxt. 578
Sinccrcly.
—7
Bradley Bennett, Supervisor
Storinwater and General Permits Unit
cc: Central Files
Wilmirt1'1011 RC2i0nal Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
ern
NCDENR
Customer Service
1-800-623-7748

Feb 2 10 .:,4 P. f-0
i
��C�y, ri-19 Yg
Permit Name
Cs
g�
.�..�"�4G�a De
�4� l7ovezed
l/8 S
�C'.ov�ere
�S��
�.+/. 18 rM
;N ;_:::Ol0iiJ0
Construction
iV f A
�...we
iv /A
i ^:Cr'020000
Mining
14
N/A
;CG03 0 D 00
Metal Fabrication
335, 4 . 5 6, 37
N/A
F
M 373, 3441,
some 5093
4�C;U040000
Timber
24 z i - C4 ;r; /•i:l /f
24. 4 , 2491, 241
PIC.Gi150000
Apparel, Printing,
23r 27, 26xf 265, 39,
311,301
31,U
Leather, Rubber,
i
& Misc.
t CG060000
Food & Kindred
20,21 284, Za
N/A
21-422 -
NC-G070000
Stone, clay'
32„ice
3273 �
.&
Glass
I I\,1CGO80000
Transit &
41, 42, 43, 5171
42�
Transportation
(C11V[ gal petro-
1 T�
storage)
/
(-090000
Fain s &
Nf 4
°
Varnishes
j
,.1::G10t�000
f
Used Motor5015,
Vehicles
some 5093
N/A '
# i~.TCv110000
Treatment Works
N/A approved
N/A
4
(>=1 M gal/day)
CFR 40, Part 403
N'CG1'20000
Landfills
pretreat program
N7/A
open dumps 3c
Hazmat, dschrgs to
NC: waters
:�1CG13aC�00
NoruMetal Scrap
some 5093
N/A
Nc +-3140000
Ready
3273
N/A
.. ,,.�.....�
C7r^rt NCG150000
Airports
43
N/A
*, G160000
+
Asphalt Paving
2951
N/A !
Mixtures &
Blocks
!
NCG17 0000
Textile Mills
A" /A Tµ
CG180000
Furniture
25
N/A�� i
;k'Zt 19000G
Marinas and Ship
373.4493
N/A
Building
l Y �' "..i f `�' 4 ram
, !i. N (7 f
eti K L' i f i'T G ri. IK r : rs-•-.-......
'L I
3 "F=rase SIC cedes in bold and underlined qualify for the category 11 e%eE7ptlion
:Lrbach rneans that if no process materials or industrial activities are expoGed
,:+ -k : theaz zoo stormhrater permit is required.

Fax: [phone] Feb ' '`j'3 10:3� P. ri-'Ciz
I. -i a o; �j01fh uaIoIin❑
of Environment,
and Natural Resources
:;I'A", ;; %r, o 'nvlro' nrneriifas Mcmagement
)c o%�� Hun,, Jr., C-overnor
B. How9s, Secretary
Howcrd. Jr„ P.E., Director
March 20, 1995
Ad Interested Parties
e-;t: General Permits Available from the tVater Quality Section of the Divisi4n of
ysI, z!--mental Management (DEM)
{' . nurnose of this letter is to describe the general permits that are available from the Water Quahty
�ycei:;n of DE'�i s, hich are used to allow discharge of process ti� ater and stormw•ater to waters o€ the state.
, ?--vision of Enviroomental Management has twenty-three general permits available to alloA
of both stormw-ater related and process related activities. These pemuts were issued bet%veen
1592 and September 1,1994 and are good for five years (except permit NCG5�) from the
.'.r> is: se. For each permit there is a corresponding Notice of Intent (N01) which is filled out by tl le
:: 'si•-art a.n d ;uort`fed to DEM..Aher DEM has accepted the NO!, it issues a Certificate of Co�,erage
P, r-rovides coverage under the general permit until the peraait expires.Short descriptors for each
; al _,=dt are included at the end of this letter. If you ar-, interested in obtaining copies of these
00Crmits, please request specific copies directly from::
NPDE5 Pernits Group
Water Quality Section
1Post Office Box 29535
Raleigh, North Carolina 27626-0533
NMES PERMIT$
1-TDE5 Ceneral Permat No. NCG500000 for the point source discharge of non -contact cooling
waters, cooling tower blorvdo,�vn water, cooling system condensate, boiler water blowdo%,,-n :eater,
e.nd other studlar discharges.
N7-DF5 General Permit No. NCG510000 for the point source discharge of treated groundwa. ters
:tssociated with the remediation of petroleum contaminated groundwaters and other similar
`T)ES General Perrrut No. NCG520000 for the point source discharge of z�astewater a.sociated
with sand dredging operations and other similar discharges.
General Permit No. NCG5300co for the point source discharge of wastewaters associated
,t vriih the rinsing and packing of seafood and fresh water fish- and discharges from fish farm.5 and
vtl,er s milar discharges.
°DF General Permit No. NCGF0000 for the point source discharge of domestic vrastewater
53adated With single family residences and other similar discharges with. special pro�isio a for
facilities.
-.Si. zux 29535. Raleigh, North Corolina 27626-0535 Telophono 919-733.5QZ3 FAX 914%733-2496
�auoi Qopar uni y A`tirmctive Actor. Employer 5-6 re�ycie�l 10'I C;v"r

ll�".-lilt :91'3 -071'3 Fat)
F.04/0S
'_ •'e:'rrl Permit s A mi,17ble ftoxz the Water Quality Section of DEM
�srr"!i990-
�:��,�` '"�I, STQ_r1TEg itiPDE5 Pla�:'�lIi�
„i . p'vrtr it No. NCG010000 for stormwater runoff from construction activities including clearing,
%grading and excavation activities resulting in the disturbance of five or more acres of total land
7. p-wdt No. NCG020000 for stormwater rurtoff from establishments primarilyengaged in Standard
Industrial Classification Code (SIC) 14 (mineral mining industry'), including active or inaeti�fp
raining operations (including borrow pits) that discharge stormwater'contaminated with or that has
come to contact .vith, anv overburden, raw material, intermediate products, finished products,
K Jl,yoroducts or waste products located on the site of such operations; stormwater from vehicle
maintenance activities at mining operations; overflow from facilities that recycle process
i C. wastewater; and/or mine dewatering . The following activities and their associated stormwater
+;scharges shall not have coverage under this General Permit: peat mining, coal musing, metal
wirting, stormwater discharges from mining operations which are intermixed on site with
s,omnvater from asphalt operations, and oil and gas extraction operations.
Parmit No. NCG030000 for storrnwater runoff from establishments primarily engaged in Rolling,
Drawing, and Extruding of Nonferrous Metals (5IC 335), Fabricated Metal Products (SIC "r4),
1 Industrial and Commercial Machinery (SIC 35), Electronic Equipment (SIC 36), Transportation
;iprnent (SIC 37), Measuring and Analyzing Instruments (SIC 38), and establishments primarily
f r engaged in the wholesale trade of metal waste and scrap, iron and steel scrap, and nonferrous
o Ytal $Crap (a portion of 5093).
term:t No. NCG040000 for stormwater runoff from establishments ptiL-narily engaged in Timber
`r' f Prod acts (SIC 24). The following activities shall not have coverage under this General Permit:
:'Uud `Kitchen Cabinets (SIC 2434), Wood Preserving (SIC 2492), and Logging (SIC 241).
1c.;. >-e; rdt No, INCG05000 for stormwater runoff from establishments primarily engaged in Appare!
;;11 Other Finished Products Made from Fabrics and Similar Materials (SIC 23), Printing.
Publishing, and Allied Industries (SIC 27), Converted Paper and Paperboard Products (SIC 267),
apzrboard Containers and Boxes (SIC 265), Miscellaneous Mamfifacturing Industries (51C. 39),
'.eather and Leather Products (SIC 31), and Rubber and Miscellaneous Products (SIC 30). The
following activities shall not have coverage under this General Perrot: Leather Tazuning and
Finishing (SIC 311) and Tires and Inner Tubes (SIC 301).
I1. '? grit No. NCGO60000 for stormwater runoff from establishments primarily engaged in Food and
' indrec' Products (SIC 20), Tobacco Products (SIC 21),' Soaps, Detergents and Cleaning
r ?-?oarations; Perfumes; Cosmetics and Other Toilet Preparations (SIC 284), Drugs (51C 2$5), and
Public Warehousi: �g and Storage (SIC 4221- 4225).
y2. Pa:mlt No. NCGO70000 for stormwater runoff from establishments primarily engaged in Stone.
Glass, and Concrete Products (SIC 32). Discharges of stormwater at Ready Mixed Concrete
( (5IC 3273) shall not have coverage under this General Permit.
1�. Parrvt No. NCG080000 for stormwater runoff from vehicle maintenance areas, including vehicle
rehabilitation, mechanical repairs, painting, fueling, lubrication and equipment cleaning operations
a_eas, and establishments primarily engaged in Local and Suburban Trans -It and laterurban
liighway Passenger Transportation (SIC 41), Motor Freight Transportation and Warehousing (SIC
42) except Public Warehousing and Storage (SIC 4221-4225)), Postal Serti,ice (51C $3), and
Pwtroleum Bull; Stations and Terminals (SIC 5191) witrli total petroleum site storage capacity of less
t:lan I million gallons. except as specified below. Also included in this permit are storrrnwatar
e.ischarges from oil water separators associated with petroleum storage facilities with less thus 1
rr.il;ion gallons total petroleum site storage capacity and associated with vehicle ;maintenance
)aerations at activities which are o'herwise designated on a case -by -case basis as being required to
'-e pern-Litted, except as excluded below.

Feb 2 '''I lU JIJ
J-7en gr_? Pet-n,•'t > AvaiLable front the Water Quality Sectfon of DEM
. CIS n,15
Pagc 3 ,3f 3
j:XCIU51oM from Coverage:
a. 'vehicle maintenance areas from Railroad Transportation (SIC 40), Water Transpoiyation (SIC
44), and Trarrsportatioh by Air (SIC 45), and stormwater discharges from oil water sepa.ators
associated with Petroleum Bulk Stations and Terminals (SIC 5191) with a total petroleum site
storage capacity of greater than or equal to 1 aii1on gallons.
`b. Discharges of trash water- from steam cleaning operations or other equipment cleaning
Operations.
ermit No. N00090000 for stormwater runoff from establishments primarily engaged in Paints,
Vzrrdshes, Lacquers, Enamels, and Allied Products (SIC 265).
C.Penrdt No. NCG100400 for stormwater runoff from establishments primarily engaged in Used
.1vtor Vehicle Parts (SIC 5015) and Automobile Wrecking for Scrap (a portion of SIC 5093). The
aiiowing activities shall not have _coverage under this General _Permit: metal waste recycling
i.�dustry and wholesale trade of non-metal waste and scrap.
1�. 1•�,arwit Nc)- NCGI10000 for stormwater runoff from Treatment Works treating domestic sewage or
my other sewage sludge or wastewater treatment device or system, used in the storage, treah,,ient,
f :ecrciiatg, and reclamation of municipal or domestic sewage, with a design flow of 1.0 million
gallons per day or more, or required to have anapproved pretreatment program colder Title 40
Cods of Federal Regulations (CFR) Part 403, including land dedicated to the disposal of sewage
sludge that is located within the confines of the facility.
17. P cm.it No. NCC,12Q000 for stormwater runoff from Landfills that have a permit issued by the
Noytl3 Carolina Division of Solid Waste Management under the provisions and requirements of
:2 Nor- h Carolina General Statute Chapter 130A - 294. The following activities shall not have
r be under this General Permit: open dumps or hazardous waste disposal sites and discharges
tint' an
ti,l wastes (including leachate) to the waters of the state.
?. Permit No.NCC130000 for stormwater runoff from establishments primarily engaged ire the
~r.-svjlevsale trade of non-metal waste and scrap, a portion of SIC 5093, The following activities sba:l
_`•'2 n i have coverage under this General Permit: the wholesale trade of metal waste and scrap, iron
w:r.df steel ;crap, and nonferrous metal scrap, and automobile wrecking for scrap.
..::;
1 1'e rmit No. NCC140000 for stormwater runoff from establishments primarily Engaged in Rudy-
- ' vlixed Concrete (SIC 3273)
No. NCG160000 for stormwater runoff from establishments primarily engaged in Asphalt
1Z1vi+ng Mixtures and Block (SIC 2591).
:e it No. NCG170000 for stormwater runoff from establishments primarily engaged u1 Textile
01 Products (SIC 22)
�.?. s"arrnit No. PrCG130000 For stormwater runoff from establishments primarily engaged in Furtutuxe
LIT 'F"i res (SIC 25) or Wood Kitchen Cabinets (SIC 2434).
D. ?7M_- llt No. NICGI90000 for. stormwater runoff from vehicle maintenance areas, including vehicle
3 a rl zzhabilitation, mechardcal repairs, painting, fueling, lubrication and equipment cleaning operations
ereas at establishments primarily engaged in Ship and Boat Building and Repairifng (SIC' 373) or
t4a:-inm (51C 4493) j I
1OE"�(i(? r<')J(� Ccs �i%L Ly_'q!JvU
T -, ;•i. � ,- i- n ri ct (e 1- 5

State of North Carolina
Department of Environment
and Natural Resources
Division Of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Kerr T. Stevens, Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
DAVE CLARK
ONSLOW COUNTY - STORMWATER
415 MEADOWVILLE ROAD
JACKSONVILLE NC 28540
MAY 0 3 �DO�
BY:
� O �
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL- RESOURCES
4/30/2001
SUBJECT: NOTICE OF VIOLATION AND REVOCATION FOR NON PAYMENT
PERMIT NUMBER NCG120023
ONSLOW COUNTY - STORMWATER
ONSLOW COUNTY
Dear Permittee:
Payment of the required annual administering and compliance monitoring fee of S80.00 for this year has not
been received for the subject permit. This fee is required by Title 15 North Carolina Administrative Code 2H.0105, under
the authority of North Carolina General Statutes 143-215.3(a)(1), (1a) and (1 b). Because this fee was not fully paid within
30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to 15 ncac 2H.0105(b) (2) (k)
(4), and G.S. 143-215.1 (b) (3).
Effective 60 days from receipt of this notice, subject permit is hereby revoked unless the required Annual
Administering and Compliance Monitoring Fee is received within that time. Discharges without a permit are subject to the
enforcement authority of the Division of Water Quality. Your payment should be sent to:
N.C. Department of Environment and Natural Resources
Division of Water Quality
Budget Office
1617 Mail Service Center
Raleigh, NC 27699-1617
If you are dissatisfied with this decision, you have the right to request an administrative hearing within Thirty (30)
days following recipt of this notice, identifying the specific issues to be contended. This request must be in the form of a
written petition conforming to Chapter 150E of the North Carolina General Statutes, and filed with the Office of Administrative
Hearings, Post Office Drawer 27447, Raleigh, North Carolina, 27611-7447. Unless such request for hearing is made or
payments received,'revocation shall be final and binding. If you have any questions, please contact:
Mr. Rick Shiver, Wilmington Water Quality Regional Supervisor, [phone].
Sincerely,
Kerr T. Stevens
cc: Supevisor, Water Quality Permits and Engineering Unit
Wilmington Regional Office
County Health Department
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled 1 10% post -consumer paper

IZ
State of North Carolina
, department of Environment,
-Health and Natural Resources
Division of Environmental Management
.lames B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
Lynn Huffman
Onslow County
521 Mill Avenue
Jacksonville, NC 28540
Dear Mr. Huffman:
A4�10•
F=1
RECLiVED
May 21, 1993 MAY 25 1993
Wilmington Regional OWKS
DEM
Subject: General Permit No. NCG120000
Onslow County Landfill
COC NCG 120023
Onslow County
In accordance with your application for discharge permit received on September 30, 1992, we are
forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general
permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Environmental Management. The Division of Environmental Management may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area
Management Act or any other Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Mr. Bill Mills at telephone number 919/733-
5083.
cc:
Sincerely,
Original rSignetl BY
ullins
A. PWO llbwkdd, Jr., P. E.
Wilmington Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DMSION OF ENVIRONMENTAL MANAGEMENT
GENERAL RNCG12000-0
CERTIFICATE OF COVERAGE NO, NCG120023
STORMWATER DISCHARGES
f.L•�f]�F��1 1 1 .. fhr�yi�l�l�
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
Onslow County
is hereby authorized to discharge stormwater from a facility located at
Onslow County Landfill
Meadowview (SR 1243)
Jacksonville
Onslow County
to receiving waters designated as Blue Creek in the White Oak River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III
and IV of General Permit No. NCG120000 as attached.
This Certificate of Coverage shall become effective May 21, 1993.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day May 21, 1993.
original Signed By
Coleen H. Sullins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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CONTOURS AND ELEVATIONS
IN METERS
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+RIMS Checklist for CEIs
Stortmrater Pollution Prevention Plan
Yes
No NA
HE
Does the site have a Starmwater Poflution Prevention Plan?
❑
❑ ❑
❑
# Doi-- the Plan include a Genterdl Location (USGS) map?
❑
❑ ❑
❑
# Does the Plan ardude a 'Narrative Description of Practices'?
❑
❑ ❑
❑
# Does the Plan include a detailed site map incd.af rg outfall locations and drainage areas?
❑
❑ ❑
❑
# Does the Plan i ndude a list of signifrrsnnt spills ocaarug during the past 3 years?
❑
❑ ❑
❑
# Has the facility evatuatBd feasible alternatives to cu rerd practices?
❑
❑ ❑
❑
# Does the facility provide all necessary secondary containment?
❑
❑ ❑
❑
# floes the Plan include a BMP vinyra,y?
❑
❑ ❑
❑
# Does the Ptah include a Spill Prevention and Resiponw Ran (SPRP)-?
❑
❑ ❑
❑
# Dies the Plw include a Preventative Maintenance and Good Housekeeping Plan?
❑
❑ ❑
❑
# Does the facility provide and document Employee Training?
❑
❑ ❑
❑
# Does the Plan include a W of Responsride Party(s)?
❑
❑ ❑
❑
# is the Plan rei+iew ed and updated annually?
❑
❑ ❑
❑
# Does the Plan include a StonTizater Facility Inspection Program?
❑
❑ ❑
❑
Has the Stomrurater Poffution Prevention Plan been irr-Eemerrted?
❑
❑ ❑
❑
Comment
Qualitative Monitoring
Has the facR4 conducted its Qualitative K&NvbnM semi-annually?
Comment
Analytical Monitoring
Has the fact ty conducted its Analytical monitoring?
# Has the facility conducted its Analy6ral monitoring from Vehicle Maintenance areas?
Comment
Permit and Outfalls
# Is a copy of the Pemtit and the Certificate of Coverage available at the site?
# Were all ouftlls observed during the inspection?
# If tine fac* has repremvLative autfall status, is it property docuumited by tine Division?
# Has the facility evaluated all Mcd (non skwntswaiter) discharges?
Yes No JNA NE
❑ ❑ ❑
Yes No NA NE
70-0-0
Ltd' LJ ❑ ❑
Yes No NA NE

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

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

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

Permit No. NCG120000
PART 1 INTRODUCTION
SECTION A: GENERAL PERMIT COVERAGE
All persons desiring to be covered by this General Permit must register with the Division of Water Quality
(DWQ) by the filing of a Notice of Intent (NOI) and applicable fees. The NO] shall be submitted and a
certificate of coverage issued prior to any point source discharge of stormwater associated with industrial
activity to the surface waters of the state.
Any owner or operator not wishing to be covered or limited by this General Permit may make application
for an individual NPDES permit in accordance with NPDES procedures in 15A NCAC 2H .0100, stating the
reasons supporting the request. Any application for an individual permit should be made at least 180 days
prior to commencement of discharge.
This General Permit does not cover activities or discharges covered by an individual NPDES permit until the
individual permit has expired or has been revoked. Any person conducting an activity covered by an
individual permit but which could be covered by this General Permit may request that the individual permit
be revoked and coverage under this General Permit be provided.
If industrial materials and activities are not exposed to precipitation or runoff as described in 40 CFR
§122.26(g), the facility may qualify for a No Exposure Exclusion from NPDES stormwater discharge permit
requirements. Any owner or operator wishing to obtain a No Exposure Exclusion must submit a No
Exposure Certification Notice of Intent (NO]) form to the Division; must receive approval by the Division;
must maintain no exposure conditions unless authorized to discharge under a valid NPDES stormwater
permit; and must recertify the No Exposure Exclusion annually.
Any facility may apply for new or continued coverage under this permit until a Total Maximum Daily Load
(TMDL) for pollutants for stormwater is established. A TMDL sets a pollutant -loading limit that affects a
watershed, or portion of a watershed, draining to a specific impaired water. For discharges to
watersheds affected by a TMDL, coverage under this permit may depend on the facility
demonstrating it does not have reasonable potential to violate applicable water quality standards
for those pollutants as a result of discharges. If DWQ determines that discharges have reasonable
potential to cause water quality standard violations, the facility shall apply for an individual permit 180
days prior to the expiration date of this General Permit. Once that individual permit is effective, the facility
will no longer have coverage under this General Permit.
During the period beginning on the effective date of the permit and lasting until expiration, the permit -tee is
authorized to discharge stormwater associated with industrial activity. Such discharges shall be controlled,
limited, and monitored as specified in this permit.
Part 1 Page 1 of 2

Permit No. NCG120000
SECTION B: PERMITTED ACTIVITIES
Until coverage under this permit expires or is modified or revoked, the permittee is authorized to discharge
stormwater, to the surface waters of [North Carolina or to a separate storm sewer system, which has been
adequately treated and managed in accordance with the terms and conditions of this General Permit.
Any other point source discharge to surface waters of the state is prohibited unless it is an allowable non-
stormwater discharge or is covered by another permit, authorization, or approval. The discharges
authorized by this General Permit shall not cause or contribute to violations of Water Quality
Standards.
Where wetlands are located on or nearby landfilling operations, discharges authorized by this permit and
site operations must meet applicable wetland standards, as recorded in 15A NCAC 2B .0230 and .0231, and
water quality certification requirements as outlined in 15A NCAC 2H .0500.
This permit does not relieve the permittee from responsibility for compliance with any other applicable
federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.
Part I Page 2 of 2

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

Permit No. NCG120000
spilled fluids shall be cleaned up to the extent practicable and disposed of in a manner so as not to
allow their entry into the waters, surface or ground, of the state.
SECTION B: ANALYTICAL MONITORING REQUIREMENTS
Analytical monitoring of stormwater discharges shall be performed as specified in Table 1. All analytical
monitoring shall be performed during a measureable storm event at each stormwater discharge outfall
(SDO). Only SDOs having stormwater discharges associated with industrial activity must be sampled. See
Definitions.
A measurable storm event is a storm event that results in an actual discharge from the permitted
site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-
hour storm interval does not apply if the permittee is able to document that a shorter interval is
representative for local storm events during the sampling period, and the permittee obtains
approval from the local DWQ Regional Office. See Definitions. __
Table 1 Analytical Monitoring Requirements
Discharge
Characteristics
Units
Measurement'
Fre uenc 1
Sample
Ty2e2,
Sample
Location3
Chemical Oxygen Demand
m 1
semi-annual
Grab
SDO
Fecal Coliform
# er 100 ml
semi-annual
Grab
SDO
Total Suspended Solids
mg/1
semi-annual
Grab
SDO
Total Rainfa114
inches
semi-annual
Rain gauge
-
Footnotes:
1 Measurement Frequency: Twice per year during a measureable storm event.
2 Sample collection must begin within the first 30 minutes of discharge and continue to all outfalls until completed.
3 Sample Location: Samples shall be coIlected at each stormwater discharge outfall (SDO) unless
representative outfall status (ROS) has been granted by DWQ. A copy of the DWQ letter granting ROS must be kept
on site. DWQ's ROS letter remains in effect through the subsequent reissuance of this permit and as long as the
pertinent site conditions and operations remain unchanged, unless the ROS letter provides for other conditions or
duration.
4 For each sampled measureable storm event the total precipitation must be recorded from an on -site rain gauge.
(Where isolated sites are unmanned for extended periods, a local rain gauge reading may be substituted for an on -site
gauge, upon prior DWQ written approval.)
The permittee shall complete the analytical samplings in accordance with the schedule specified in Table 2
below, unless adverse weather conditions prevent sample collection (see Definitions) Inability to sample
because of adverse weather conditions must be recorded on the Discharge Monitoring Report, along with a
description of the adverse conditions and their duration. Sampling is not required outside of the facility's
normal operating hours.
A minimum of 60 days must separate Period 1 and Period 2 sample dates unless monthly monitoring
has been instituted via other requirements of this permit. The permittee must report the results of every
discharge sample taken within the monitoring period (see Part III, Section E).
Failure to monitor semi-annually per permit terms may result in the Division requiring monthly
monitoring for all parameters for a specified time period. "No discharge" from an outfall or inability to
collect a sample because of adverse weather conditions during a monitoring period, for example, does not
constitute failure to monitor, as long as it is properly reported.
Part I1 Page 2 of 6

Permit No. NCG120000
Table 2 Monitoring Schedule
Monitoring Periiod�.2
Sample Number
Start
Find
Year 1 - Period 1
1
January 1, 2013
June 30, 2013
Year 1 - Period 2
2
July 1, 2013
December 31, 2013
Year 2 - Period 1
3
January 1, 2014
June 30, 2014
Year 2 - Period 2
4
July 1, 2014
December 31, 2014
Year 3 - Period 1
5
January 1, 2015
June 30, 201S
Year 3 - Period 2
6
July 1, 2015
December 31., 2015
Year 4 - Period 1
7
January 1, 2016
June 30, 2016
Year 4 - Period 2
8
July 1, 2016
December 31, 2016
Year 5 - Period 1
9
January 1, 2017
June 30, 2017
Year 5 - Period 2
10
July 1, 2017
October 31, 2017
Footnotes:
1 Maintain semi-annual monitoring during permit renewal process (unless monthly monitoring has been triggered
via other permit requirements.)
2 If no discharge occurs during the sampling period, the permittee must submit a monitoring report indicating "No
Flow" within 30 days of the end of the sampling period.
The permittee shall compare monitoring results to the benchmark values in Table 3. The benchmark values
are not permit limits but should be used as guidelines for the permittee's response actions to control the
discharge of pollutants in site stormwater. Exceedances of benchmark values require the permittee to increase
monitoring, increase management actions, increase record keeping, and/or install stormwater Best
Management Practices (BMPs) in a tiered program.
Table 3 Benchmark Values for Analytical Monitoring Requirements
e Characteristies
Benchmark Value
Chemical Oxygen Demand
120 mg/1
Fecal Coliform
1000 colonies per 100 ml
Total Suspended Solids (TSS)
100 mg/1
TSS ORW, HQW, Trout, and PNA waters
LSO m L
Each separate parameter benchmark exceedance triggers a separate tiered response for that parameter at that
outfall. See the descriptions of Tier One, Tier Two, and Tier Three response actions below. In the event that
DWQ releases the permittee from continued monthly monitoring under Tier Three, DWQ's release letter
remains in effect through the subsequent reissuance of this permit, unless the release letter provides for other
conditions or duration.
Part lI Page 3 of 6

Permit No. NCG120000
SECTION C: ON -SITE VEHICLE AND EQUIPMENT MAINTENANCE MONITORING REQUIREMENTS
Facilities which have any vehicle or equipment maintenance activity occurring on -site which in aggregate
uses more than S5 gallons of new motor oil and hydraulic oil per month when averaged over the calendar
year shall perform analytical monitoring as specified below in Table 4. All analytical monitoring shall be
performed during a measureable storm event at all SOOs which discharge stormwater runofffrom the
vehicle maintenance areas, in accordance with the schedule presented in Table 2 (Section B.)
Table 4 Analytical Monitoring Requirements for On -Site Vehicle Maintenance
Discharge- Characteristics
Units -
Measurement
Frequencyl
Sample
Typ62
Sample
Location3
H
standard
semi-annual
Grab
SDO
Non -Polar Oil & Grease/TPH
EPA Method 1664 SGT-HEM
mg/l
semi-annual
Grab
SDO
Total Sus ended Solids
mg/1_
semi-annual
Grab
SDO
Total Rainfall4
inches
semi-annual
Rain gauge
-
New Motor Oil Usage
al month
semi-annual
Estimate
-
Footnotes:
1 Measurement Frequency: Twice per year during a measureable storm event.
2 Sample collection must begin within the first 30 minutes of discharge and continue to all outfalis until completed.
3 Sample Location: Samples shall be collected at each SDO receiving runoff from vehicle and equipment
maintenance areas unless representative outfall status (ROS) has been granted by DWQ. A copy of the DWQ letter
granting ROS must be kept on site. DWQ's ROS letter remains in effect through the subsequent reissuance of this
permit and as long as the pertinent site conditions and operations remain unchanged, unless the ROS letter
provides for other conditions or duration.
4 For each sampled measureable storm event the total precipitation must be recorded from an on -site rain gauge:
(Where isolated sites are unmanned for extended periods, a local rain gauge reading may be substituted for an on -site
gauge, upon prior DWQ written approval.)
Monitoring results shall be compared to the benchmark values in Table 5. Exceedences of benchmark values
require the permittee to increase monitoring, increase management actions, increase record keeping, and/or
install stormwater Best Management Practices (BMPs), in accordance with the tiered response provisions of
Part I1, Section B.
Table 5 Benchmark Values for On -Site Vehicle and Equipment Maintenance Activities
Dischar&Characteristics -
.Benchmark Value
H
Within the range 6.0 - 9.01
Non -Polar Oil & Grease/TPH
EPA Method 1664 SGT-HEM
15 mg/l
Total Suspended Solids (TSS)
100 mg/1
TSS CORW, HQW, Trout, and PNA waters
tso m L
Footnote 1: If pH values outside this range are recorded in sampled stormwater discharges, but ambient
precipitation pH levels are lower, then the lower threshold of this benchmark range is the pH of the
precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on -site rain gauge must be
documented to demonstrate that background concentrations were below the benchmark pH range of 6-9.
Part 11 Page 5 of 6

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

Permit No. NCG120000
PART III STANDARD CONDITIONS FOR NPDES STORMWATER GENERAL PERMITS -
SECTION A: COMPLIANCE AND LIABILITY
1, Compliance Schedule
The permittee shall comply with Limitations and Controls specified for stormwater discharges in accordance
with the following schedule:
Existing facilities already operating, but applying for coverage under this general permit for the first time:
Secondary containment, as specified in Part II, Section A, Paragraph 4 of this permit, shall be accomplished
within 12 months of the effective date of the initial Certificate of Coverage. All other requirements,
conditions, limitations, and controls contained in this permit become effective immediately upon issuance of
the Certificate of Coverage.
New facilities applying for permit coverage for the first time and existing facilities previously permitted and
applying for renewal under this general permit: All requirements, conditions, limitations, and controls
contained in this permit become effective immediately upon issuance of the Certificate of Coverage.
2. Duty to Comply
The permittee must comply with all conditions of this general permit. Any permit noncompliance constitutes
a violation of the Clean Water Act (CWA) and is grounds for enforcement action; for permit termination,
revocation and reissuance, or modification; or denial of a permit upon renewal application [40 CFR 122.411.
a. The permittee shall comply with standards or prohibitions established under section 307(a) of the CWA
for toxic pollutants within the time provided in the regulations that establish these standards or
prohibitions, even if the general permit has not yet been modified to incorporate the requirement.
b. The CWA provides that any person who violates section[s] 301, 302, 306, 307, 308, 318 or 405 of the Act,
or any permit condition or limitation implementing any such sections in a permit issued under section
402, or any requirement imposed in a pretreatment program approved under sections 402(a)(3) or
402(b)(8) of the Act, is subject to a civil penalty not to exceed $37,500 per day for each violation. [33 USC
1319(d) and 40 CFR 122.41(a)(2)]
c. The CWA provides that any person who negligently violates sections 301, 302, 306, 307, 308, 318, or 405
of the Act, or any condition or limitation implementing any of such sections in a permit issued under
section 402 of the Act, or any requirement imposed in a pretreatment program approved under section
402(a)(3) or 402(b)(8) of the Act, is subject to criminal penalties of $2,500 to $25,000 per day of
violation, or imprisonment of not more than 1 year, or both. In the case of a second or subsequent
conviction for a negligent violation, a person shall be subject to criminal penalties of not more than
$50,000 per day of violation, or by imprisonment of not more than 2 years, or both. [33 USC 1319(c)(1)
and 40 CFR 122.41(a)(2)]
d. Any person who knowingly violates such sections, or such conditions or limitations is subject to criminal
penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both.
In the case of a second or subsequent conviction for a knowing violation, a person shall be subject to
criminal penalties of not more than $100,000 per day of violation, or imprisonment of not more than 6
years, or both. (33 USC 1319(c)(2) and 40 CFR 122.41(a)(2)]
e. Any person who knowingly violates section 301, 302, 303, 306, 307, 308, 318 or 405 of the Act, or any
permit condition or limitation implementing any of such sections in a permit issued under section 402 of
the Act, and who knows at that time that he thereby places another person in imminent danger of death
or serious bodily injury, shall, upon conviction, be subject to a fine of not more than $250,000 or
imprisonment of not more than 15 years, or both. In the case of a second or subsequent conviction for a
Part III Page 1 of 9

Permit No. NCG120000
Failure to monitor semi-annually per permit terms may result in the Division requiring monthly
monitoring for a specified time period. "No discharge" from an outfall or inability to collect a sample
because of adverse weather conditions during a monitoring period, for example, does not constitute failure
to monitor, as long as it is properly reported.
SECTION D, QUALITATIVE MONITORING AND VISUAL INSPECTION REQUIREMENTS
Qualitative monitoring shall be performed twice per year and concurrent with the analytical monitoring
requirements in Part 11 Sections B and C for the characteristics listed in Table 6. Qualitative monitoring is
for the purpose of quickly evaluating the effectiveness of the stormwater controls, No analytical tests are
required. The permittee shall maintain a written record of the qualitative monitoring events on site.
Table 6 Oualitative Monitoring Requirements
Discharge Characteristics
Monitoring
Locationl
Color
SDO
Odor
SDO
Clarity
SDO
Floating Solids
SDO
Suspended Solids
SDO
.Foam
SDO
Oil Sheen
SDO
Erosion or deposition at the
outfall
SDO
Other obvious indicators
of stormwater pollution
SDO
Footnote 1. Qualitative monitoring shall be performed at each stormwater discharge outfall (00) regardless of
representative outfall status (ROS) unless ROS has been granted specifically far qualitative monitoring. A copy of
DWQ's letter granting ROS must be kept on site. DWQ's ROS letter remains in effect through the subsequent
reissuance of this permit and as long as the pertinent site conditions and operations remain unchanged, unless the
ROS letter provides for other conditions or duration.
Visual inspections shall be conducted to ensure that all stormwater controls, including all sedimentation
and erosion controls, are intact, in good repair, fully functional, and are otherwise being properly
implemented. Inspections shall be conducted at least once every seven calendar days, and within 24 hours
after any storm event of greater than 0.5 inches of rain per 24 hour period. The permittee shall maintain a
written record of each visual inspection on site.
In the event an atypical condition is noted at a stormwater discharge outfall, the permittee shall maintain on -
site records of both the suspected cause of the condition and the corrective actions taken,
If the permittee s qualitative monitoring or visual inspections indicate that existing stormwater controls are
ineffective, orthat significant storm water contamination is recurring condition, the permittee shall
investigate potential causes, evaluate the feasibility of corrective actions, and implement feasible corrective
actions within 60 days. A written record of the permittee's investigation, evaluation, and response actions
shall be kept on site. Records related to qualitative monitoring and visual inspections need only be
submitted to DWQ upon the Division's specific request for those records.
Part II Page 6 of 6

Permit No. NCG120000
knowing endangerment violation, a person shall be subject to a fine of not more than $500,000 or by
imprisonment of not more than 30 years, or both. An organization, as defined in section 309(c)(3)(B)(iii)
of the CWA, shall, upon conviction of violating the imminent danger provision, be subject to a fine of not
more than $1,000,000 and can be fined up to $2,000,000 for second or subsequent convictions. [40 CFR
122.41(a)(2)]
£ Under state law, a civil penalty of not more than $25,000 per violation may be assessed against any
person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit.
[North Carolina General Statutes § 143-215.6A]
g. Any person may be assessed an administrative penalty by the Administrator for violating section 301,
302, 306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such
sections in a permit issued under section 402 of this Act. Administrative penalties for Class I violations
are not to exceed $16,000 per violation, with the maximum amount of any Class I penalty assessed not to
exceed $37,500. Penalties for Class II violations are not to exceed $16,000 per day for each day during
which the violation continues, with the maximum amount of any Class Il penalty not to exceed $177,500.
[33 USC 1319(g)(2) and 40 CFR 122.41(a)(3)]
3. Duty to Mitigate
The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this general
permit which has a reasonable likelihood of adversely affecting human health or the environment [40 CFR
122.41(d)].
4. Civil and Criminal Liability
Except as provided in Part I11, Section C of this general permit regarding bypassing of stormwater control
facilities, nothing in this permit shall be construed to relieve the permittee from any responsibilities,
liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6, or Section 309 of the Federal
Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills,
even though the responsibility for effective compliance may be temporarily suspended.
S. Oil and Hazardous Substance Liability
Nothing in this general permit shall be construed to preclude the institution of any legal action or relieve the
permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to
under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321.
6. Property Rights
The issuance of this general permit does not convey any property rights in either real or personal property,
or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal
rights, nor any infringement of Federal, State or local laws or regulations [40 CFR 122.41(g)].
7. Severability
The provisions of this general permit are severable, and if any provision of this general permit, or the
application of any provision of this general permit to any circumstances, is held invalid, the application of
such provision to other circumstances, and the remainder of this general permit, shall not be affected thereby
[NCGS 15013-23].
B. Duty to Provide Information
The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which
the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and
reissuing, or terminating the general permit issued pursuant to this general permit or to determine
compliance with this general permit. The permittee shall also furnish to the Permit Issuing Authority upon
request, copies of records required to be kept by this general permit [40 CFR 122,41(h)].
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Permit No. NCG120000
Penalties for Tampering
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate,
any monitoring device or method required to be maintained under this general permit shall, upon conviction,
be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years
per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of
such person under this paragraph, punishment is a fine of not more than $20,000 per day of violation, or by
imprisonment of not more than 4 years, or both [40 CFR 122.41].
10. Penalties for Falsification of Reports
The Clean Water Act provides that any person who knowingly makes any false statement, representation, or
certification in any record or other document submitted or required to be maintained under this general
permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be
punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years
per violation, or by both [40 CFR 122.41].
11. Onshore or Qff hore Construction
This general permit does not authorize or approve the construction of any onshore or offshore physical
structures or facilities or the undertaking of any work in any navigable waters.
12.ytv—tg Reapply
Dischargers covered by this general permit need not submit a new Notice of Intent (Nql) or renewal request
unless so directed by the Division. If the Division chooses not to renew this general permit, the permittee will
be notified to submit an application for an individual permit [15A NCAC 02H .0127(e)].
SECTION B: GENERAL CONDITIONS
General Permit Expiration
General permits will be effective for a term not to exceed five years, at the end of which the Division may
renew them after all public notice requirements have been satisfied. If a general permit is renewed, existing
permittees do not need to submit a renewal request or pay a renewal fee unless directed by the Division.
New applicants seeking coverage under a renewed general permit must submit a Notice of intent to be
covered and obtain a Certificate of Coverage under the renewed general permit [15A NCAC 02H .0127(e)].
Transfers
The certificate of coverage issued pursuant to this general permit is not transferable to any person without
prior written notice to and approval from the Director in accordance with 40 CFR 122.61. The Director may
condition approval in accordance with NCGS 143-215.1, in particular NCGS 143-215.1(b)(4)b.2., and may
require modification or revocation and reissuance of the Certificate of Coverage, or a minor modification, to
identify the new permittee and incorporate such other requirements as may be necessary under the CWA [40
CFR 122.41(1)(3), 122.611 or state statute. The Permittee is required to notify the Division in writing in
the event the permitted facility is sold or closed.
3. When an Individual Permit May be Required
The Director may require any owner/operator authorized to discharge under a certificate of coverage issued
pursuant to this general permit to apply for and obtain an individual permit or an alternative general permit.
Any interested person may petition the Director to take action under this paragraph. Cases where an
individual permit may be required include, but are not limited to, the following:
a. The discharger is a significant contributor of pollutants;
b. Conditions at the permitted site change, altering the constituents and/or characteristics of the
discharge such that the discharge no longer qualifies for a general permit;
C. The discharge violates the terms or conditions of this general permit;
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Permit No. NCG120000
d. A change has occurred in the availability of demonstrated technology or practices for the control or
abatement of pollutants applicable to the point source;
e. Effluent limitations are promulgated for the point sources covered by this general permit,
f. A water quality management plan containing requirements applicable to such point sources is
approved after the issuance of this general permit;
g. The Director determines at his or her own discretion that an individual permit is required.
Whin an Individual Permit MU b- Requested
Any permittee operating under this general permit may request to be excluded from the coverage of this
general permit by applying for an individual permit. When an individual permit is issued to an
owner/operator the applicability of this general permit is automatically terminated on the effective date of
the individual permit.
S. Signatory Requirements
Ail applications, reports, or information submitted to the Permitting Issuing Authority shall be signed and
certified [40 CFR 122.41(k)].
a. Ali Notices of Intent to be covered under this general permit shall be signed as follows:
(1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible
corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in
charge of a principal business function, or any other person who performs similar policy or decision
making functions for the corporation, or (b) the manager of one or more manufacturing, production,
or operating facilities, provided, the manager is authorized to make management decisions which
govern the operation of the regulated facility including having the explicit or implicit duty of making
major capital investment recommendations, and initiating and directing other comprehensive
measures to assure long term environmental compliance with environmental laws and regulations;
the manager can ensure that the necessary systems are established or actions taken to gather
complete and accurate information for permit application requirements; and where authority to sign
documents has been assigned or delegated to the manager in accordance with corporate procedures
(2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or
(3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or
ranking elected official [40 CFR 122.22].
b. All reports required by the general permit and other information requested by the Permit Issuing
Authority shall be signed by a person described in paragraph a. above or by a duly authorized
representative of that person. A person is a duly authorized representative only if:
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having responsibility for the overall
operation of the regulated facility or activity, such as the position of plant manager, operator of a well or
well field, superintendent, a position of equivalent responsibility, or an individual or position having
overall responsibility for environmental matters for the company. (A duly authorized representative may
thus be either a named individual or any individual occupying a named position.); and
(3) The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.221
c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer accurate
because a different individual or position has responsibility for the overall operation of the facility, a new
authorization satisfying the requirements of paragraph (b) of this section must be submitted to the
Director prior to or together with any reports, information, or applications to be signed by an authorized
representative [40 CFR 122.221
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Permit No. NCG120000
d. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the
following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE
ACCEPTED:
'7 certify, under penalty of law, that this document and all attachments were prepared under my direction
or supervision in accordance with a system designed to assure that qualified personnel properlygother and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system,
or those persons directly responsible forgathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
6. General Permit Modification. Revocation and Reissuance. or_Termination
The issuance of this general permit does not prohibit the Permit Issuing Authority from reopening and
modifying the general permit, revoking and reissuing the general permit, or terminating the general permit
as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122
and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina
General Statute 143-215.1 et al.
After public notice and opportunity for a hearing, the general permit may be terminated for cause. The filing
of a request for a general permit modification, revocation and reissuance, or termination does not stay any
general permit condition. The Certificate of Coverage shall expire when the general permit is terminated.
7. Certificate of Coverage Actions
The general permit may be modified, revoked and reissued, or terminated for cause. The notification of
planned changes or anticipated noncompliance does not stay any general permit condition [40 CFR
122.41(f)].
8. Annual Administering and Complianeg j opiloring Fee Requirements
The permittee must pay the administering and compliance monitoring fee within 30 (thirty) days after being
billed by the Division. Failure to pay the fee in timely manner in accordance with 15A NCAC 2H .0105(b)(2)
may cause this Division to initiate action to revoke coverage under the general permit.
SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS
Proper Operation and Maintenance
The permittee shall at all times properly operate and maintain all facilities and systems of treatment and
control (and related appurtenances) which are installed or used by the permittee to achieve compliance with
the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls
and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary
facilities or similar systems which are installed by a permittee only when the operation is necessary to
achieve compliance with the conditions of this permit [40.CFR 122.41(e)].
Need to Halt or Reduce Not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this general permit [40
CFR 122.41(c)].
3. Bypassing of Stormwater Control Facilities
Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless:
a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and
b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities, retention
of stormwater or maintenance during normal periods of equipment downtime or dry weather. This
condition is not satisfied if adequate backup controls should have been installed in the exercise of
reasonable engineering judgment to prevent a bypass which occurred during normal periods of
equipment downtime or preventive maintenance; and
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Permit No. NCG120000
c. The permittee submitted notices as required under, Part III, Section E of this general permit.
If the Director determines that it will meet the three conditions listed above, the Director may approve an
anticipated bypass after considering its adverse effects.
SECTION D: MONITORING AND RECORDS
F,enrosentative Sampling
Samples,collected and measurements taken, as required herein, shall be characteristic of the volume and
nature of the permitted discharge. Analytical sampling shall be performed during a measureable storm
event. Samples shall be taken on a day and time that is characteristic of the discharge. All samples shall be
taken before the discharge joins or is diluted by any other waste stream, body of water, or substance.
Monitoring points as specified in this general permit shall not be changed without notification to and
approval of the Permit Issuing Authority [40 CFR 122.410)].
2. RecQrding Results
For each measurement or sample taken pursuant to the requirements of this general permit, the permittee
shall record the following information [40 CFR 122.41]:
a. The date, exact place, and time of sampling or measurements;
b. The individuals] who performed the sampling or measurements;
c. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
f. The results of such analyses.
3, Flow Measurements
Where required, appropriate flow measurement devices and methods consistent with accepted scientific
practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of
monitored discharges.
4. Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to
NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to
Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR
136.
To meet the intent of the monitoring required by this general permit, all test procedures must produce.
minimum detection and reporting levels and all data generated must be reported down to the minimum
detection or lower reporting level of the procedure. If no approved methods are determined capable of
achieving minimum detection and reporting levels below general permit discharge requirements, then the
most sensitive (method with the lowest possible detection and reporting level) approved method must be
used.
Representative Outfall
If a facility has multiple discharge locations with substantially identical stormwater discharges that are
required to be sampled, the permittee may petition the Director for representative outfall status. If it is
established that the stormwater discharges are substantially identical and the permittee is granted
representative outfall status, then sampling requirements may be performed at a reduced number of outfalls.
Records &teotioa
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Permit No. NCG120000
Qualitative monitoring shall be documented and records maintained at the facility. Copies of analytical
monitoring results shall also be maintained on -site. The permittee shall retain records of all monitoring
information, including
o all calibration and maintenance records,
o all original strip chart recordings for continuous monitoring instrumentation,
o copies of all reports required by this general permit
o copies of all data used to complete the Notice of Intent to be covered by this general permit.
These records or copies shall be maintained for a period of at least 5 years from the date of the sample,
measurement, report or Notice of Intent application. This period may be extended by request of the Director
at any time [40 CFR 122.41]. If this volume of records cannot be maintained on -site, the documents must be
made available to an inspector upon request as immediately as possible.
Inspection and Entry
The permittee shall allow the Director, or an authorized representative (including an authorized contractor
acting as a representative of the Director), or in the case of a facility which discharges through a municipal
separate storm sewer system, an authorized representative of a municipal operator or the separate storm
sewer system receiving the discharge, upon the presentation of credentials and other documents as may be
required by law, to:
a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or
where records must be kept under the conditions of this general permit;
b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this
general permit;
c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment),
practices, or operations regulated or required under this general permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise
authorized by the Clean Water Act, any substances or parameters at any location [40 CFR 122.41(i)].
SECTION E: REPORTING REQUIREMENTS
1. Discharge Monitoring Reports
Samples analyzed in accordance with the terms of this general permit shall be submitted to the Division on
Discharge Monitoring Report (DMR) forms provided by the Director. DMR forms are available on the
Division's website http:lli2or-tal.ncdeni-.org/weblwq/wslsu/npde.5sw). Submittals shall be delivered to the
Division no later than 30 days from the date the facility receives the sampling results from the
laboratory.
When no discharge has occurred from the facility during the report period, the permittee is required to
submit a discharge monitoring report, within 30 days of the end of the specified sampling period, giving all
required information and indicating "NO FLOW" as per NCAC T15A 02B .0506.
If the permittee monitors any pollutant more frequently than required by this general permit using test
procedures approved under 40 CFR Part 136 and at a sampling location specified in this general permit or
other appropriate instrument governing the discharge, the results of such monitoring shall be included in the
data submitted on the DMR.
The permittee shall record the required qualitative monitoring observations on the SDO Qualitative
Monitoring Report form provided by the Division and shall retain the completed forms on site. Qualitative
monitoring results should not be submitted to the Division, except upon DWQ's specific requirement to do so.
Qualitative Monitoring Report forms are available at the website above.
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Permit No. NCG120000
2. Submitting Reports
Two signed copies of Discharge Monitoring Reports (DMRs) shall be submitted to:
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
3. Availability of Reports
Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act,
33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the
offices of the Division. As required by the Act, analytical data shall not be considered confidential. Knowingly
making any false statement on any such report may result in the imposition of criminal penalties as provided
for in NCGS 143-215.613 or in Section 309 of the Federal Act.
4. Non-stormwater Discharges
If the storm event monitored in accordance with this general permit coincides with a non-stormwater
discharge, the permittee shall separately monitor all parameters as required under all other applicable
discharge permits and provide this information with the stormwater discharge monitoring report.
S. Planned Changes _
The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted
facility which could significantly alter the nature or quantity of pollutants discharged [40 CFR 122.41(1)].
This notification requirement includes pollutants which are not specifically listed in the general permit or
subject to notification requirements under 40 CFR Part 122.42 (a).
6. Anticipated Noncompliance
The permittee shall give advance notice to the Director of any planned changes at the permitted facility which
may result in noncompliance with the general permit [40 CFR 122.41(1)(2)].
7. Spills
The permittee shall report to the local DWQ Regional Office, within 24 hours, all significant spills as defined
in Part IV of this general permit. Additionally, the permittee shall report spills including: any oil spill of 25
gallons or more, any spill regardless of amount that causes a sheen on surface waters, any oil spill regardless
of amount occurring within 100 feet of surface waters, and any oil spill less than 25 gallons that cannot be
cleaned up within 24 hours.
8. Bypass
Notice [40 CFR 122.41(m)(3)]:
a. Anticipated bypass. if the permittee knows in advance of the need for a bypass, it shall submit prior
notice, if possible at least ten days before the date of the bypass; including an evaluation of the
anticipated quality and affect of the bypass.
b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an
unanticipated bypass.
9. Twenty-four Flour Reporting
a. The permittee shall report to the central office or the appropriate regional office any noncompliance
which may endanger health or the environment. Any information shall be provided orally within 24
hours from the time the permittee became aware of the circumstances. A written submission shall also
be provided within 5 days of the time the permittee becomes aware of the circumstances.
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Permit No. NCG120000
The written submission shall contain a description of the noncompliance, and its causes; the period
of noncompliance, including exact dates and times, and if the noncompliance has not been corrected,
the anticipated time compliance is expected to continue; and steps taken or planned to reduce,
eliminate, and prevent reoccurrence of the noncompliance [40 CFR 122.41(1)(6)].
b. The Director may waive the written report on a case -by -case basis for reports under this section if the
oral report has been received within 24 hours.
c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response
personnel at [phone], [phone] or [phone],
10. Qther Noncompliance
The permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time
monitoring reports are submitted [40 CFR 122.41(1)(7)].
11. Other Information
Where the Permittee becomes aware that it failed to submit any relevant facts in a Notice of Intent to be
covered under this general permit, or submitted incorrect information in that Notice of Intent application or
in any report to the Director, it shall promptly submit such facts or information [40 CFR 122.41(1)(831-
fart III Page 9 of 9

Permit No. NCG120000
PART IV DEFINITIONS
1. A t
See Clean Water Act.
2. Adverse Weather
Adverse conditions are those that are dangerous or create inaccessibility for personnel, such as local flooding,
high winds, or electrical storms, or situations that otherwise make sampling impractical. When adverse
weather conditions prevent the collection of samples during the sample period, the permittee must take a
substitute sample or perform a visual assessment during the next qualifying storm event. Documentation of
an adverse event (with date, time and written narrative) and the rationale must be included with your
records. Adverse weather does not exempt the permittee from having to file a monitoring report in
accordance with the sampling schedule. Adverse events and failures to monitor must also be explained and
reported on the relevant DMR.
Allowable Non-stormwater Discharges
This general permit regulates stormwater discharges. Non-stormwater discharges which shall be allowed in
the stormwater conveyance system are:
a. All other discharges that are authorized by a non-stormwater NPDES permit.
b. Uncontaminated groundwater, foundation drains, air -conditioner condensate without added chemicals,
springs, discharges of uncontaminated potable water, waterline and fire hydrant flushings, water from
footing drains, irrigation waters, flows from riparian habitats and wetlands.
c. Discharges resulting from fire -fighting or fire -fighting training, or emergency shower or eye wash as a
result of use in the event of an emergency.
4. Best Management Practices (BMPs
Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may take the
form of a process, activity, or physical structure. More information on BMPs can be found at:
hap:/ /cfpub.epa.gov/ nudes/stormwater/me nu ofbmps/i nd ex.cfm.
S. Bypass
A bypass is the known diversion of stormwater from any portion of a stormwater control facility including
the collection system, which is not a designed or established operating mode for the facility.
6. Bulk Storage of Liquid Products
Liquid raw materials, manufactured products, waste materials or by-products with a single above ground
storage container having a capacity of greater than 660 gallons or with multiple above ground storage
containers located in close proximity to each other having a total combined storage capacity of greater than
1,320 gallons.
7. Certificate of Coverage
The Certificate of Coverage (CQC) is the cover sheet which accompanies a general permit upon issuance and
lists the facility name, location, receiving stream, river basin, effective date of coverage under the general
permit and is signed by the Director.
B. Cleian Waler Act
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC
1251, et. seq.
9. Division or DM
The Division of Water Quality, Department of Environment and Natural Resources.
10. Director
The Director of the Division of Water Quality, the permit issuing authority.
11. EMC
The North Carolina Environmental Management Commission.
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Permit No. NCG120000
12. Grab Sample
An individual sample collected instantaneously. Grab samples that will be analyzed (quantitatively or
qualitatively) must be taken within the first 30 minutes of discharge.
13. Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act.
14. Landfill
A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a land
treatment facility, a surface impoundment, an injection well, a hazardous waste long-term storage facility or a
surface storage facility.
15. Mea5ureable Storm Event
A storm event that results in an actual discharge from the permitted site outfall. The previous measurable
storm event must have been at least 72 hours prior. The 72-hour storm interval may not apply if the
permittee is able to document that a shorter interval is representative for local storm events during the
sampling period, and obtains approval from the local DWQ Regional Office. Two copies of this information
and a written request letter shall be sent to the local DWQ Regional Office. After authorization by the DWQ
Regional Office, a written approval letter must be kept on site.
16. Municipal Separate Storm Sewer System CMS4}
A stormwater collection system within an incorporated area of local self-government such as a city or town.
17. No Exposure
A condition of no exposure means that all industrial materials and activities are protected by a storm
resistant shelter or acceptable storage containers to prevent exposure to rain, snow, snowmelt, or runoff.
Industrial materials or activities include, but are not limited to, material handling equipment or activities,
industrial machinery, raw materials, intermediate products, by-products, final products, or waste products.
DWQ may grant a No Exposure Exclusion from NPDES stormwater permitting requirements only if a facility
complies with the terms and conditions described in 40 CFR §122.26(g).
18. Notice of Lntent
The state application form which, when submitted to the Division, officially indicates the facility's notice of
intent to seek coverage under a general permit.
19. Permit Issuing Authority
The Director of the Division of Water Quality (see "Director' above).
20. Permittee
The owner or operator issued a Certificate of Coverage pursuant to this general permit.
21. Point Source Discharge of Stormwater
Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe, ditch,
channel, tunnel, conduit, well, or discrete fissure from which stormwater is or may be discharged to waters of
the state.
22. Representative Outfall Status
When it is established that the discharge of stormwater runoff from a single outfall is representative of the discharges
at multiple outfalls, the DWQ may grant representative outfall status. Representative outfall status allows the
permittee to perform analytical monitoring at a reduced number of outfalls.
23. 5ecgndary Containment
Spill containment for the contents of the single largest tank within the containment structure plus sufficient
freeboard to allow for the 2S-year, 24-hour storm event.
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Permit No. NCG120000
24. Section 313 Water Priority Chemical
A chemical or chemical category which:
b. Is listed in 40 CFR 372.65 pursuant to Section 313 of Title ]1I of the Superfund Amendments and
Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right -to -Know
Act of 1986;
C. Is present at or above threshold levels at a facility subject to SARA title 111, Section 313 reporting
requirements; and
d. Meets at least one of the following criteria:
i. Is listed in appendix D of 40 CFR part 122 on Table 11 (organic priority pollutants), Table III
(certain metals, cyanides, and phenols) or Table IV (certain toxic pollutants and hazardous
substances);
ii. Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40 CFR 116.4; or
iii. Is a pollutant for which EPA has published acute or chronic water quality criteria.
25. Severe Pranerty ❑amaee
Substantial physical damage to property, damage to the control facilities which causes them to become
inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to
occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in
production.
26. Significant Materials
Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic pellets;
finished materials such as metallic products; raw materials used in food processing or production; hazardous
substances designated under section 101(14) of CERCLA; any chemical the facility is required to report
pursuant to section 313 of Title 111 of SARA; fertilizers; pesticides; and waste products such as ashes, slag and
sludge that have the potential to be released with stormwater discharges.
27. Significant Spills
Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable quantities
under section 311 of the Clean Water Act (Ref: 40 CFR 110.3and 40 CFR 117.3) or section 102 of CERCLA
(Ref: 40 CFR 302.4).
28, Stormwater Discharge Outfall (SDOI
The point of departure of Stormwater from a discernible, confined, or discrete conveyance, including but not
limited to, storm sewer pipes, drainage ditches, channels, spillways, or channelized collection areas, from
which stormwater flows directly or indirectly into waters of the State of North Carolina.
29. Stormwater Runoff
The flow of water which results from precipitation and which occurs immediately following rainfall or as a
result of snowmelt.
30. Stormwater Associated with Industrial Activity
The discharge from any point source which is used for collecting and conveying stormwater and which is
directly related to manufacturing, processing or raw material storage areas at an industrial site. Facilities
considered to be engaged in "industrial activities" include those activities defined in 40 CFR 122.26(b)(14).
The term does not include discharges from facilities or activities excluded from the NPDES program.
31. Stormwater Pollution Prev�ation Plan (SPPP)
A comprehensive site -specific plan which details measures and practices to reduce stormwater pollution and
is based on an evaluation of the pollution potential of the site.
32. Total Maximum Daily Load (TMDL)
TMDLs are written plansTor attaining and maintaining water quality standards, in all seasons, for a specific
water body and pollutant. A list of approved TM DLs for the state of North Carolina can be found at
http;j/gortal.ncdenr.orpfweb/wgj sF /mtujtmdl.
Part 1V Page 3 of 4

Permit No. NCG120000
33. Toxic Pollutant
Any pollutant listed as toxic under Section 307(a) (1) of the Clean Water Act.
34. Vehicle Maintenance Activity
Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations, or
airport deicing operations.
35. Visible Sedimentation
Solid particulate matter, both mineral and organic, that has been or is being transported by water, air,
gravity, or ice from its site of origin which can be seen with the unaided eye.
36. 25-year, 24 hour Storm Event
The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once in 25
years.
Part.IV Page 4 of 4

Table I
Historical Outfall Sampling Summary
Onslow County Subtitle D Landfill
1-Apr-08
4-Nov-08
24-Jul-09
29-Mar-10
1 16-Dec-10
2
29-Nov-11
30-May-12
2-Oct-12
13-Dec-12
1-Apr-08
4-Nov-08
24-! ul-09
29-Mar-10
16-Dec-10
29-Nov-11
30-May-12
2-Oct-12
1-Apr-08
4-Nov-08
60
No Discharge
No Discharge
43
132
- 71
No Discharge
81
51
48
50
60
37
No Discharge
ill
125
36
No Discharge
58
91
59
332
14
No Discharge
>42,200
54.8
No Discharge
No Discharge
No Discharge
No Discharge
360
20
- 7,250 -
-
136
---- _ -----
857
5.3
No Discharge
No Discharge
390
3
>2,420
19
>2,420
4.8
-->21,800
527
No Discharge
220
3,500 _
- 396
No Discharge
26
>2,420
550
> 14,800
�264
No Discharge
3.6
- _465 - —
6.6
No Discharge
10
174
3.5- - No Discharge
3
180
1,190
2.8
No Discharge

St h
m
5400 Glenwood Avenue, Sulte 300
Raleigh, North Carolina 27612
tel: [phone]
fax: [phone]
November 10, 2012
Ms. Linda Willis
North Carolina Department of
Environment and Natural Resources
Division of Water Quality
127 North Cardinal Drive
Wilmington, North Carolina 28405
Subject: Outfall Removal Request
Onslow County Solid Waste Facility — NPDES Monitoring Program
Certificate of Coverage Number - NCG120023
Dear Ms. Willis:
Camp Dresser McKee & Smith (CDM Smith), on behalf of Onslow County (County), is submitting this
request to remove Outfall No. 1 from the National Pollutant Discharge Elimination System (NPDES)
monitoring program. The request to remove Outfall No. 115 based on a preliminary discussion with
Mr. Ken Pickle with the North Carolina Department of Environment and Natural Resources - Division
of Water Quality (DWQ) on October 31, 2012 that the discharge from Outfall No. 1 may not be a
regulated discharge. Background information about the monitoring program, details of the Subtitle D
landfill partial closure and conclusions for removing Outfall No 1 from the program are provided
below.
Background
The Onslow County Solid Waste Facility consists of two closed unlined landfills, an active Subtitle D
landfill, and a materials recycling facility that is operated by a private company. The NPDES program
for the facility monitors stormwater runoff from the active Subtitle D landfill. Stormwater runoff is
captured in a perimeter drainage ditch and channeled to three sedimentation basins located around
the perimeter of the landfill. The runoff is eventually discharged through outfalls located at each
sedimentation basin. The locations of Outfall.No. 1, -2, and -3 and the sedimentation basins are
provided on Figure 1.
Samples collected from Outfall No. 1 during the precipitation event on October 2, 2012 had detections
of fecal coliform (greater than 2,420 colonies) above the benchmark value. This was the second
consecutive detection above the benchmark value, which requires the County to perform the Tier 2
response and repeat the required actions for the Tier 1 response. The County is waiting for a
10
WATER + ENVIRONMENT +TRANSPORTATION + ENERGY + FACILITIES

Smoth
Ms. Linda Willis
November 10, 2012
Page 2
determination from the DWQ for removing Outfall No, 1 from the monitoring program prior to
implementing the Tier 2 response. Note that a Tier 1 response was filed at the facility after fecal
collform was detected (greater than 2,420 colonies) above the benchmark value in samples collected
from Outfall No. 1 during the previous monitoring period (i.e. January 1 —June 30, 2012).
Partial Closure
Phase I of the Subtitle D Landfill Partial Closure Construction Project was completed in December
2010 and resulted in the closure of approximately 13 acres on the south and west slopes. Temporary
closure of the east slope and plateau was also completed. The partially closed areas were capped with
a liner system and the temporarily closed areas were not due to future landfill expansions. The partial
and temporary closed areas of the landfill are provided on Figure I.
The final cover for the partial closure, from bottom to top, consists of a minimum 12-inch thick
intermediate soil cover layer (also serving as the cap liner system subgrade), gas venting
geocomposite drainage net (CDN), textured 40-mil linear low density polyethylene (LDP)
geomembrane, stormwater management CDN, a minimum 18-inch thick protective soil cover layer,
and a minimum 15-inch vegetative soil cover layer to promote grass growth and to stabilize the slopes.
The Phase 1 Partial Closure Construction Project also included the installation of a landfill gas (LFG)
venting system. The gas venting system consists of the gas venting CDN, vertical LFG wells, and
surface collection piping.
Stormwater runoff in the partially and temporarily closed areas of the landfill is controlled by drainage
berms and channels that direct runoff to concrete open throat yard inlets. The yard inlets are
connected to 18-inch diameter corrugated high -density polyethylene downdrains that discharge the
runoff to the perimeter drainage channel. The plateau is graded to channel runoff to a downdrain
located on the west side of the landfill. The downdrain locations are provided on Figure 2 and the
drainage berms can be seen in the aerial photo. Precipitation that infiltrates through the protective
cover to the stormwater CDN installed in the partially closed areas of the landfill is directed to LDP
drainage flaps that discharge stormwater to the drainage channels.
Conclusions
Sedimentation Basin 1 collects stormwater runoff from the partially closed areas of the Subtitle D
landfill and the temporarily closed plateau that is discharged through Outfall No. 1. The drainage area
for Sedimentation Basin 1 and flow direction for the perimeter drainage channel is provided on Figure
2. The liner system installed for the partial closure eliminates the potential for leachate to be collected
in stormwater runoff that could be discharged though Outfall No. 1.
J a'�' �

CS�m�th
Ms. Linda Willis
November 10, 2012
Page 3
The fecal coliform benchmark exceedances in Outfall No.1 are likely wildlife related and not from
leachate. The landfill is known to be used by numerous migratory birds that perch on the side slopes
and plateau of the partially closed'areas of the Subtitle D landfill. Additionally, ducks, geese, and
turtles tend to inhabit Sedimentation Pond 1 when stormwater is present. Beavers are indigenous to
the area but have not been seen inhabiting the sedimentation basins.
Stormwater discharged through Outfall No.1 is not impacted with leachate due to the capped
drainage areas of the Subtitle D landfill that channel runoff to Sedimentation Basin 1. Based on the
preliminary discussion with the DWCL discharge through Outfall No. 1 may not be a regulated
discharge since there are no other potential pollution sources other than wildlife. Therefore, Outfall
No. 1 should be removed from the monitoring program.
If you have any questions or require further explanation, do not hesitate to call me at [phone].
Sincerely,
Daniel H. Forbes
Project Manager
Camp Dresser McKee & Smith
Attachments
cc: Scott Bost, Onslow County
Mathew Colone, CDM Smith

_ f
Plateau (Temporarily Closed)
4% . 0.
t
Sedimentation
Basin 1
Outfall No. 1
Sedimentation Basin t Drainage Channel
)mage obtained from Google Earth Pm — 11110112
Downdrain
I
Pipe Inlets" ..,�
ischarge Pipe Outlet
N
W E
S
r

Sedimentation Basin 31W
;Outfall No. 3
E'
.,a r
rational Area
Temporary
Closure
Subtitle D Landfill''
Outfall No. 2
Sedimentation Basin 2
Partial Closure
Sedimentation Basin 1
Outfall No. 1
_tom,
Image obtained from Google Pro - 11,10,12
I,,
W�.
Storage Tanks
,T
0-
a.

Willis, Linda
From: Pickle, Ken
Sent: Tuesday, November 20, 2012 11:17 AM
To: Willis, Linda
Subject: RE: Onslow County Landfill - NPDES Monitoring Program Modification Request
Hi Linda,
Thanks for copying me. Per our discussions earlier, I think we are in the right place here with your
directions to the consultant and the County. Onslow County is requesting removal of Outfall No. 1 from
coverage under their COC, NCG120023. If you or I get any further contact on this point, I think I'd like to
clarify my thinking in preparation for that contact. Just so we are prepared. From a permitting
standpoint, I'd clarify my perspective on the several issues raised by the consultant as follows:
1. Beginning point: Federal NPDES regs require a permit for stormwater discharges from industrial
activity areas at landfills. Onslow County holds our NCG120 permit, and is obligated to monitor the
outfalls, and comply with the Tier and benchmark provisions. Onslow has asked DWQ for a
relaxation of monitoring obligations.
2. Within our General Permit NCG120 there are some provisions that allow relaxed monitoring
obligations:
a. We can grant representative outfall status if we concur that it is appropriate. Onslow
County has not requested representative outfall status in this letter.
b. We can grant relief from monthly monitoring under Tier 2 if we think continued
monitoring is not helping solve a mystery, or if continued monitoring is not moving the
permittee closer to a solution for reducing polluted discharges. Onslow County is requesting
we relieve them of monthly, and really all, sampling from Outfall 1. My perspective:
Onslow County has not done enough monitoring to solve a mystery, or to prompt them to
attempt to address the fecal discharges. The data set accumulated is small, and the
reporting of the test results is flawed (i.e., 'greater than'). The consultant has just jumped
to the cause he thinks is likely, and the solution that he thinks avoids further costs: wildlife
is the cause, and his low cost solution is do nothing and stop testing He has asserted these
conclusions, but he has not presented a persuasive case for these conclusions.
c. And, we can eliminate the regulation_ of portions of landfills that are closed under
past policy of our program, under which we interpret that those closed portions of landfills
are no longer engaged in active industrial activity, and so are not under NPDES regulations
for stormwater permitting, and so are not subject to the provisions of the NCG120.
Although the argument presented by the consultant is not sharply focused, this is his best
point. But, it's not quite a strong enough point.
i. Looking at the cap system described in the letter for the Partially Closed portion:
it's 36" of soil in three layers with the top vegetated, a gas vent system, and a
shallow infiltration collection and discharge system. This is a very good (and I
presume a FINAL) cover, ie the one that DWM will require over the whole site,
eventually. So, under our implementation of the federal NPDES rules, we really
could consider that portion of the landfill as closed, and its discharges as no longer
regulated.
ii. Except that these flows from the very good Partially Closed portion commingle
with the flows from the Temporarily Closed portion, and the engineer provides
no description of the closure for the Temporarily Closed portion. Instead, he reports
that that portion is slated for future expansion. It discharges to Outfall No. 1.
Outfall No. 1 therefore is receiving flow from a portion of the facility that has not yet
received final closure. And so the discharges from Outfall No. 1 are still regulated.
iii. So, in conclusion on this point it seems to me that the argument is not quite
strong enough for us to exclude Outfall No. 1 from regulation under the permit. But
thinking a little further on this, if the permittee were to re -grade the Temporarily

Closed portion (the central plateau of the fill) and direct runoff from that portion to
Outfalls No. 2 or 3, leaving Outfall No. 1 to receive flow from the truly closed portion,
I think that would allow us to grant their request to stop sampling Outfall No. 1 in
some form. But, they have not proposed that, yet.
3. The consultant has also thrown in the argument of `wildlife.' Essentially, he offers the argument
that because the fecal coliform is from wildlife, fecal measurements should not be considered
exceedances, and by extension should not be compared to benchmark values, and should not
trigger the Tiered structure as a management response to polluted discharges.
a. The consultant has made no report that the permittee has attempted au remedial
measures, even on the cheapest, smallest scale; he's just asking to be excused;
b. The consultant has not offered anything other than conjecture as to the source of the fecal
concentrations being wildlife;
c. And even if he did substantiate that wildlife contributes most or all of the polluted
discharges. DWQ is not yet persuaded that landfills in general should be excused from the
potential surface water impacts of fecal contributions of wildlife at landfill sites:
i. Consider that if the permittee was not operating a landfill, that concentration of
wildlife would not occur, and would not result in high fecal content in the stormwater
runoff. So, the presence and operation of the landfill is the proximate cause of the
fecal pollution,. whatever its source;
ii. And further, consider that our brothers and sisters in DWM require the control of
vectors as a legitimate area of regulation and permit conditions, even though the
landfill operators might raise the same issue that those vectors are "wildlife', are jtLst
natural, and consequently the permittee should not be obligated to try to control
something clearly outside of their control. But, that doesn't happen, does it? No,
the permittees understand their obligation to control vectors under the DWM permit.
Consider that DWM requires control of vectors for exactly the same core reason that
our permit measures fecal coliform content: reduction in the risk of bacteriological
pollution. DWM's focus is on human health consequences from that pollution, while
DWQ's focus is on the aquatic environment consequences.
Linda, I think your direction to the. consultant and permittee are right on the mark: they need to put
together a better case for any request; they need to step through the structure of the permit (Tier 2, Tier
3) first as laid out in the permit text; and they need to at least make some attempt to respond to the
exceedances other than an immediate request to be excused. Ultimately, it's very possible we will excuse
them: other Regional Offices have, and the Central Office SPU is fully on board with that. But only upon
some more evidence of trying to understand and solve the problem, not just asking to be excused.
Ken
Ken Pickle
Environmental Engineer
NCDENR I DWQ I Stormwater Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
512 N. Salisbury St, Raleigh, NC 27604
Phone: [phone]
Fax: [phone]
Email: [e-mail]
Website: http://portal.ncdenr.org/web/wq/ws/su
** Email correspondence to and from this address is subject to the North Carolina Public
Records Law and may be disclosed to third parties unless the content is exempt by statute or
other regulations.**

-----Original Message -----
From: Willis, Linda
Sent: Tuesday, November 20, 2012 8:43 AM
To: Forbes, Daniel
Cc: Pickle, Ken
Subject: RE: Onslow County Landfill - NPDES Monitoring Program Modification Request
Daniel,
i reviewed the monitoring data. Thanks much for sending that for our review. The data
collected in 2012 is showing an elevation of fecal concentration relative to 2010 and 2011.
The concentrations reported as greater than is a problem since the values could be anything
above the concentration reported (>2,420 on 10/2/2012). Without the proper dilutions being
made to provide accurate analyses, we have no choice at this juncture than to ask that the
County continue monitoring outfall #1. The County should instruct the laboratory to conduct
the appropriate dilutions in order to obtain more accurate readings. DWQ cannot make a
decision based upon "greater than" values, since the actual concentrations could be
problematic for surface waters. We must have more accurate data from which to make a
decision, especially concerning the abandonment of monitoring at an outfall that is showing
an upward trend for bacteria concentrations. It is certainly possible wildlife is
influencing the bacteria data. The County will need to institute Tier 2 responses including
monthly monitoring. This is consistent with the permit. We'd like to see more data before
making a decision to eliminate an entire outfall. After we have some data to review, we can
discuss decreasing the monitoring back to semi annual monitoring. We can alleviate the
requirement for monthly monitoring even though continued exceedances occur, but we need to
pretty certain about the sources (wildlife vs pollutants associated with the landfill) and/or
the permittees intentions to resolve the issues. I will contact the county and relay this
information to them and ask them to be sure they instruct their laboratory to conduct the
appropriate dilutions when analyzing Fecal Coliform.
Best Regards,
Linda
-----Original Message -----
From: Forbes, Daniel [mailto:[e-mail]]
Sent: Saturday, November 10, 2012 4:42 PM
To: Willis, Linda
Cc: Pickle, Ken; Colone, Mathew
Subject: Onslow County Landfill - NPDES Monitoring Program Modification Request
Linda,
Attached is a request letter for removing Outfall No. 1 from Onslow County's NPDES monitoring
program. Fecal coliform has been detected in consecutive sampling events at Outfall No. 1
above the benchmark value. The fecal coliform detections are likely wildlife related as
stormwater runoff discharged through Outfall No. 1 is from partially closed areas of the
landfill that are constructed with a liner system. The liner system prevents leachate from
being discharged. Additionally, no other pollution sources are known. Based on a preliminary
discussion with Ken, discharge from Outfall No. 1 may not be a regulated discharge.
Additional details are provided in the letter.
Please let me know if you would like to schedule a site visit prior to making a
determination. I have a full schedule next week but could meet you at the landfill any day
after. Please let me know if you have any questions or need additional information.
3

-Dan
Daniel Forbes I Geologist I CDM Smith 1 5400 Glenwood Avenue, Suite 300 Raleigh, NC 27612
is 919-325-3566 1 F: 919-781-5730 1 [e-mail]
www.cdmsmith.com<http://www.cdmsmith.com>

Willis, Linda
From:
Willis, Linda
Sent:
Tuesday, November 20, 2012 8:43 AM
To:
'Forbes, Daniel'
Cc:
Pickle, Ken
Subject:
RE: Onslow County Landfill - NPDES Monitoring Program Modification Request
Daniel,
I reviewed the monitoring data. Thanks much for sending that for our review. The data
collected in 2012 is showing an elevation of fecal concentration relative to 2010 and 2011.
The concentrations reported as greater than is a problem since the values could be anything.
above the concentration reported (>2,420 on 10/2/2012). Without the proper dilutions being
made to provide accurate analyses, we have no choice at this juncture than to ask that the
County continue monitoring outfall #1. The County should instruct the laboratory to conduct
the appropriate dilutions in order to obtain more accurate readings. DWQ cannot make a
decision based upon "greater than" values, since the actual concentrations could be
problematic for surface waters. We must have more accurate data from which to make a
decision, especially concerning the abandonment of monitoring at an outfall that is showing
an upward trend for bacteria concentrations. It is certainly possible wildlife is
influencing the bacteria data. The County will need to institute Tier 2 responses including
monthly monitoring. This is consistent with the permit. We'd like to see more data before
making a decision to eliminate an entire outfall. After we have some data to review, we can
discuss decreasing the monitoring back to semi annual monitoring. We can alleviate the
requirement for monthly monitoring even though continued exceedances occur, but we need to
pretty certain about the sources (wildlife vs pollutants associated with the landfill) and/or
the permittees intentions to resolve the issues. I will contact the county and relay this
information to them and ask them to be sure they instruct their laboratory to conduct the
appropriate dilutions when analyzing Fecal Coliform.
Best Regards,
Linda
-----Original message -----
From: Forbes, Daniel (mailto:ForbesD(c dm_smith.com]
Sent: Saturday, November 10, 2012 4:42 PM
To: Willis, Linda
Cc: Pickle, Ken; Colone, Mathew
Subject: Onslow County Landfill - NPDES Monitoring Program Modification Request
Linda,
Attached is a request letter for removing Outfall No. 1 from Onslow County's NPDES monitoring
program. Fecal coliform has been detected in consecutive sampling events at outfall No. 1
above the benchmark value. The fecal coliform detections are likely wildlife related as
stormwater runoff discharged through Outfall No. 1 is from partially closed areas of the
landfill that are constructed with a liner system. The liner system prevents leachate from
being discharged. Additionally, no other pollution sources are known. eased on a preliminary
discussion with Ken, discharge from Outfall No. 1 may not be a regulated discharge.
Additional details are provided in the letter.
1

m
Please let me know if you would like to schedule a site visit prior to making a
determination. I have a full schedule next week but could meet you at the landfill any day
after. Please let me know if you have any questions or need additional information.
-Dan
Daniel Forbes I Geologist I CDM Smith 1 5400 Glenwood Avenue, Suite 300 Raleigh, NC 27612
T: 919-325-3566 1 F: 919-781-5730 1 [e-mail]
www.cdmsmith.com<http://www.cdmsmith.com>
2

CDM
5400 Glenwood Avenue, Suite 300
Raleigh, North Carolina 27612
tal: 919 787-5620
fax: [phone]
May 20, 2010
Attention: DWQ Central Files
North Carolina Department of
Environment and Natural Resources
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Subject: March 2010 Semi -Annual Discharge Monitoring Report
Onslow County Landfill
Certificate of Coverage It - NCG120023
To Whom It May Concern:
CDM, on behalf of Onslow County, is submitting one original and one copy of the
Stormwater Discharge Outfall Monitoring Report for the above referenced facility.
Concentrations exceeded respective benchmarks and the County will perform the required
Tier I response.
If you have any questions or require further explanation, do not hesitate to call me at 787-
5620:
Very truly you,
Mathew F. Colone, P.G.
Camp Dresser & McKee
cc: Lisa Grant, Onslow County
consu4ing • englneedng -construction . operations P-OCrw ow-64M72453 FY2010 NPDESSarryilingVr=h2010vemAnd.00c

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
"I certify,. under penalty of law, that this document and all attachments were prepared under my direction or
supervision, in accordance with a system designed to assure that qualified personnel properly gather and evaluate the
information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief,
true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including
the possibility of fines and imprisonment for knowing violations,"
i
9 �o
(Signature of Permittee) (Date)
SWU-248-102107

NCDEM NCDEH
1 # 37718
Beacham Laboratory
1820 Wilmington Highway
Jacksonville, NC 28540
910-347-5843
REPORT OF ANALYSES
CDM
5400 GLENWOOD AVE. DATE: 05/05/2010
SUITE 300
RALEIGH, NC 27612-
Attn: MATT COLONS
ONSLOW COUNTY LANDFILL OUTFALLS (Page 1 of 2)
SAMPLE
DELIVERY
TO LAB
LAB No. DATE TIME
SAMPLER
DATE
TIME
MATRIX
112329 03/29/10 1315
REBECCA &
ROD
03/29/10
1345
WW
112330 03/29/10 1300
REBECCA &
ROD
03/29/10
1345
WW
112331 03/29/10 1330
REBECCA &
ROD
03/29/10
1345
WW
112332 03/29/10 1315
REBECCA &
ROD
03/29/10
1345
WW
112333 03/29/10 1300
RBBBCCA &
ROD
03/29/10
1345
WW
112334 03/29/10 1330
REBECCA &
ROD
03/29/10
1345
WW
112335 03/29/10 1315
REBECCA &
ROD
03/29/10
1345
WW
112336 03/29/10 1300
REBECCA &
ROD
03/29/10
1345
WW
CLIENT LAB
GOD COLIF,FEC
TSS
STATION ID NUMBER
PPM COL/100mL
PPM
CDM P1 TSS 112329
N.R.
N.R.
136
CDM P2 TSS 112330
N.R.
N.A.
174
CDM P3 TSS 112331
N.R.
N.R.
41.8
CDM P1 FEC 112332
N.R.
7250
N.R.
CDM P2 FEC 112333
N.R.
3500
N.R.
CDM P3 FEC 112334
N.R.
6000
N.R.
CDM P1 COD 112335
132
N.R.
N.R.
CDM P2 COD 112336
125
N.R.
N.R.
THE DATE OF ANALYSIS IS STAMPED OF THE CHAIN OF CUSTODY.
NOTE: N. R. = ANALYSIS NOT REQUIRED
LABORATORY DIRECTOR
r, r1;
MAY 10 2010
CDM / RAC_ OFFICE-

NCDEM NCDEH
37718
Beacham Laboratory
1820 Wilmington Highway
Jacksonville, NC 28540
910-347-5843
REPORT OF ANALYSES
CDM
5400 GLENWOOD AVE. DATE: 05/05/2010
SUITE 300
RALEIGH, NC 27612-
Attn: MATT COLONE
ONSLOW COUNTY LANDFILL OUTFALLS (Page 2 of 2)
SAMPLE DELIVERY TO LAB
LAB No. DATE TIME SAMPLER DATE TIME MATRIX
112337 03/29/10 1330 REBECCA & ROD 03/29/10 1345 WW
CLIENT LAB COD COLIF,FEC TSS
STATION ID NUMBER PPM COL/100mL PPM
CDM P3 COD 112337 77 N.R. N.R. -
THE DATE OF ANALYSIS IS STAMPED OF THE CHAIN OF CUSTODY.
NOTE: N. R. = ANALYSIS NOT REQUIRED
LABORATORY DIRECTOR

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG120000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2011
CERTIFICATE OF COVERAGE NO. NCG120023 (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 Onslow County Landfill COUNTY Onslow
PERSON COLLECTING SAMPLES PHONE NO. [phone] _
CERTIFIED LABORATORY Lab #
Lab #
Part A: Specific Monitoring Requirements
PLEASE SIGN ON THE REVERSE 4
Outfall
No.
Date
Sample Collected,
moldd/ r
00340
31616
00530
Chemical Oxygen Demand,
m L
Fecal Coliform,
# per 100 ml
Total Suspended Solids,
m L
Benchmark
-
120
1000 colonies
100
1
No Flow
2
No Flow
3
No Flow
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 X no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitorina Requirements
Outfall
No.
Date
Sample Collected,
moldd/ r
00556
00530
00400
Oil and Grease,
m L
Total Suspended Solids,
m L
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 I or Tier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS:
Date {first event sampled)
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 W U-248-102107
Page l of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG120M SAMPLES COLLECTED DURING CALENDAR YEAR 2010
CERTIFICATE OF COVERAGE NO. NCG120023 (This monitoring report is due at the Division no later than 30 daysfrom the date
the facility receives the sampling results from the laboratory.)
FACILITY NAME Onslow Cdunty Landfill _ COUNTY Onslow
PERSON COLLECTING SAMPLES Rod Reeves (Beacham Labs) PHONE NO. [phone]
CERTTFIED LABORATORY Beacham Laboratory Lab # NCDEM #1, NCDEH # 37718
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,
mkj
Fecal Coliform,
# Pei 100 nil
'total Suspended Solids,
m
Benchmark
-
120
1000 colonies
100
=1=-----�=
:3/29110
:132 _- _..._
:136 = _. _ >
"7250_
2
3/29/10
1125
13500
1174
3
3/29110
177
160M
141.8
Note: If ycru report a sampled value in excess of the benchmark value, you must impleme l 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 XX_no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activitv Monitoring Requirements
Outfall
No.
Date
Sample Collected,
mo/dd/ r
00556
00530
00400
Oil and Grease,
ni
Total Suspended Solids,
m
pH,
Standard units:
New -Motor Oil,usage,
Avers annual iao
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 pK you must implement Tier 1 or Tier 2 responses.
See General Permit text_
STORM EVENT CHARACTERISTICS:
Date 3/29I10 (first event sampl d)
Total Event Precipitation (inches): • 0o.
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
Darin 1 of 9

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG120000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2010
CERTIFICATE OF COVERAGE NO. NCG120023 (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 Onslow County Landfill COUNTY Onslow
PERSON COLLECTING SAMPLES Dan Forbes fCDM) _ PHONE NO. (91.0) 989-2107
CERTIFIED LABORATORY Beacham Laboratory Lab # NCDEM #1. NCDEH # 37718
Environmental Chemists, Inc. Lab # DWQ #94, DLS #37729 PLEASE SIGN ON THE REVERSE 4
Part A: Specific Monitoring Requirements
Outfall
No.
Date
Sample Collected,
molddl r
00340
31616
00530
Chemical Oxygen Demand,
m L
Fecal Coliform,
# per 100 ml
Total Suspended Solids,
m L
Benchmark.
-
120
1000 colonies
100
2
12/16/10
36�
386
3.5
3
No Flow
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? T yes X no
(if yes, complete Part B)
Part B: VehicIe Maintenance Activity Monitoring Requirements
Outfa ll
No.
Date
Sample Collected,
molddl r
00556
00530
00400
Oil and Grease,
m L
Total Suspended Solids,
m L
pH,
Standard units
New Motor 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 1 or Tier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS:
Date 12/16/10 (first event sampled)
Total Event Precipitation (inches): 0.25
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
NCDENW DWQ
1617 Mail Service Center
Raleigh, NC 27699-1617
S W U-248-102107
Page 1 of 2

yu� CHAIN OF CUSTODY Page ' of
1820 Wilmington hwy cuent: 04 Sampled by.
Jacksonville, NC 28540 Addma : L 4r_7Client # and abbr.;
(910)-347-5843 Project ;
NCDENR DWQ # i 1911 g : Phone #
Fax#: -
Bottle
Proservatton
ANALYSIS REQUESTED
Samp
Date
Time
Sump
Steal)
(Lab Use)
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Rrw+.r.wwwwa+lrlRaaraaTME SECTION BELOW (WHERE APPUCADW MUST BE COMPLETED BYTHE CLIENTwRw'wwwrwwRrw!lwwwlwwiawrrr
1. The pronownWe smut not be rinsed out of the FECAL.., NH3, IN, TIN, NO„ TP, TOO, TC, O&S or VOC bottles.
2. Sample temperature at ealtbation time. -IC. (Must be oompJetod If temp Is >6• C and tr malt time is teas than two hours.)
9. Cornpvslto start date : �J 00, and "me; AM PM.
4. If tha chtorfne resJdtrai.Js above 2.2 PP , all RHO* samples most property daohlorinated at collection time using the sodium thlosulfate
soiutlon provtdod by Beacham Lab.
5. ALL SAMPLES MUST BE RF,CEJVED IN ICE, IF THE TRANSIT TIME IS OVER.TWO HOURS THE SAMPLE TEMPERATURE MUST BE s6'C. IF
THE TRAN817 TIME is LESS THAN Two HOURS THE SAMPLE TEMPERATURE MUST SHOW AN APPROPRIATE DOWNWARD TREND AND #2
ABOVE MUST BE COMPLETED. IF THESE REQUIROYIENTS ARE NOT MEf SAMPLE REJECTION WILL OCCUR.
RWlnquishW
- Date _
Time-.-
ReoetYed Date
Tram
Relingalshed
Oato
Time
Received
Date
Time
by
20fV
sun pal
by 2*
am pm
I
by
2000
am Pm
by
2000
am pm
-3 All
1
tataawwRlaa!#lfMH!!!a!!laib!l RRRlRarR!!lrTHE SECTION BELOW IS FOR LA13gEY,R!!f!R!!a!rlwwawrrrlwwaw•;R!!!!R!liiaawlawtRwwRa
L Sample Temperature: P, C,
2 Sample temperature not 3;8.O. and delivery tirrre Is s two hews. Transit tbna Vamp a 'C.
8. comments:
w Preservation Codes : So 8utfurlc AcJd, Tm Sod lum Thlosutfate, 0n Other. .
HOLDING TIMES: 6 HR5 a Fetal and Total CAliform. 48 HRS - BOD, OP, NOT, MRAS. 7 DAYS TSS, TDS. 14 DAYS = VOC
28 DAY$ = NH3, Cl-, TP, COND, O&O, TKN, IN, TOO, NOs. 6 MOM a Most Metaw
PLEASE COLLECT ALL MONDAY BOD SAMPLES AFTER "0 AM, AND DELIVER ALL SAMPLES WITH HOLDING TIMES OF 48 HOURS OR LESS
BEFORE NOON ON FRIDAY, MBAS SAMPLES MUST BE DELIVERED BY NOW ON MONDAY OR TUESDAY ONLY.
Rev. 0&40
RAR

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG120000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2011
CERTIFI CATE OF COVERAGE NO. NCG120023 (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 Onslow County Landfill COUNTY Onslow
PERSON COLLECTING SA:'1ZPLES Dan Forbes (CDM Smith) PHONE NO. 910 989-2107
CERTIFIED LABORATORY ENCO Laboratories Lab # 591
Lab # PLEASE SIGN ON THE REVERSE 4
Part A: Specific Monitoring Requirements
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 _XX-JIo
(if yes, complete Part B)
Part B: Vehicle Maintenance
Nnte- if vnu r&.nnrt a samnlad vahie in excess of the henchmark value_ or
See General Permit text.
STORM EVENT CHARACTERISTICS:
Date 11/29/11 (first event sampled)
Total Event Precipitation (inches): 0.5
the benchmark range for pH, you must implement Tier 1 or Tier 2 responses.
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
NCDENW DW Q
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_ NCG120023 (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 Onslow County Landfill _ COUNTY On slow
PERSON COLLECTING SAMPLES Dan Forbes XDM Smith PHONE NO. [phone]
CERTIFIED LABORATORY ENCO Laboratories Lab # 591
Lab # PLEASE SIGN ON THE REVERSE ,l
Part A: Specific Monitoring Requirements
Outfall
No.
Date
Sample Collected,
mold
00340
31616
00530
Chemical Oxygen Demand,
Mal
Fecal Coliform,
# er 100 ml
Total Suspended Solids,
m
Benchmark
-
120
1000 colonies
100
1
_ 10/2/12
— 48
- 4S2r420T —
2
10/2tl2
59
550
2.0
3
No Flow
Note: if you report a sampled value in excess of the benchmark value, you must implement Tier l 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 XX_no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
Date
Sample Collected,
mold
00556
00530
00400
Oil and Grease,
m
Total Suspended Solids,
ME&
pH,
Standard units
New Motor Oil Usage,
Average 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 10/2/12 (first event sampled)
Total Event Precipitation (inches): 0.75
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
S W U-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. NCG120023 (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 Onslow County Landfill COUNTY Onslow
PERSON COLLECTING SAMPLES Dan Forbes (CDM Smith) _ PHONE NO, QIQ) 989-2107 -
CERTIFIED LABORATORY ENCO Laboratories Lab # 591
Lab €# PLEASE SIGN ON THE REVERSE 4
Part A: Specific Monitoring Requirements
t� Uutfsll
MW_No.
r
Datc
Sample Collected,
mo/,ddl.
�00340�31616
Chemical Oxygen Demaud,
m
Feca! C'oliform,
# r 100 ml
�0D530
T #IS pen `liils,
m
�Benchm'srk7
�120�100b
colonies
100�
>2'420__. _ _
2
1 5/30/12
1 91
1 >2420
180
3
1 5/30112
1 254
1 >24 00
1, Q00
Note: If you report a sampled value in excess of the benchmark value, you must implement Tier l 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 X% no
(if yes, complete Part B)
Part 8: Vehicle Maintenance Activity Monitoring Requirements
ITZOutfall
Date
Sample Collected,
molddl.
�44556
Dil and Grease,
m
�W6s30�
Total Sas�ended Solids,
m /L
�QoaQu�
�p`H
MIStanda�r�d watts
New Motor Oil Usage,
Avera a annual gaV.mo
?Bench m i k�
�30'
�100
�%rOff 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 550112 (first event sampled) Mail Original and one copy to:
Total Event Precipitation (inches): 2 Attn: DWQ Central Files
NCDENR/ DWQ
1617 Mail Service Center
Date (list each additional event sampled this reporting period, and rainfall amount) Raleigh, NC 27699-1617
Total Event Precipitation (inches):
S WU-248-102107
Page 1 of 2

Willis, Linda
From: Forbes, Daniel [[e-mail]
Sent: Tuesday, January 22, 2013 12:58 PM
To: Willis, Linda
Subject: RE: Onlsow County Landfill Site Visit
Sounds good. See you tomorrow.
From: Willis, Linda [mailto:[e-mail]]
Sent: Tuesday, January 22, 2013 11:32 AM
To: Forbes, Daniel
Cc: Scott Bost; rebecca brown(&onslowcountync-agyy; Sanford, Martin;Colone, Mathew
Subject: RE: Onlsow County Landfill Site Visit
I planned on attending the meeting and conduct a compliance inspection of the landfill site itself.. would like to look at
the data thus far and have it available as we inspect the stormwater outfalls from the landfill site. I will relay the
information to our central office personnel for consideration and will correspond with you all afterwards concerning the
removal of outfalls.
Linda
From: Forbes, Daniel [maiIto: [e-mail]]
Sent: Monday, January 21, 2013 9:53 AM
To: Willis, Linda
Cc: Scott Bost; rebecca [e-mail]; Sanford, Martin; Colone, Mathew
Subject: Onlsow County Landfill Site Visit
Hi Linda,
I wanted to confirm that we are still set to meet this Wednesday the 23,,' at 10 am at the landfill administrative building
to review the County's request to remove Outfall 1 and potentially Outfall 3 from the monitoring program.
Thanks,
Dan
Daniel Forbes I Geologist I CDAA Smith 15400 Glenwood Avenue, Suite 300 Raleigh, NC 27612 1
T:919-325-3566 I F:919-781-5730 1 [e-mail] I www.cdmsmith.com

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