NCG120047_MONITORING INFO_20190107

PERMIT NO.
DOC TYPE
DOC DATE
STORMWATER DIVISION COD1
NCG PERMITS
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PREPARED FOR
HAYWOOD COUNTY
RECYCLING AND SOLID WASTE MANAGEMENT
278 RECYCLE ROAD
WAYNESVILLE NC 28721
COMACT PERSONNEL
MR STEPHEN KING
DIRECTOR OF SOLID WASTE MANAGMENT
PHONE [phone]
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PROPERTY flgMRMATION
LOCATED IN HAYWOOD COUNTY NORTH CAROLINA
PIN NUMBER 8702 91A149
PRELIMINARY
DEED BOOK 733 PAGE 1294
NOT FOR
WHITE OAK TOWNSHIP
CONSTRUCTION
ADDRESS 362 EAGLE CREST LANE
WAYNESVILLE NC 28785
INDEX OF PLANS
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LEGEND - ��.. � � _"�_ HAYWOOD COUNTY
SDO'7 /_--if0 �.---= _--! — ,.' -- `_4: � PROPERTY LINE .
EXISTING STORM WATER MONITORING POINT -�� -- J ;r -- - ,-- � J ==_ „�,+� =a; - `� __�
■ EXISTING (SEMI-ANNUAL) SURFACE WATER MONITORING POINT r';r'-,,.-� --__-01 ,� - , - Z 17"
- :!' i`l,' I /1'';==_�_-� ���_ l ' °`_ : = � _ __ �_ _ Q° ° 1°Q '
—r + R may. --- \i i / / f f ! r /- __ v, si+'-'_�+"��,r:� `��_ Jay
EXISTING GROUNDWATER MONITORING WELL - _ f - -- J_ -
r _
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iE il4si��`- I GRAPHIC SCALE
C o -Yf _ P . /r -, +-'-r ' '/ /' -_�\` \ `/ �I I I 1 f i 11,Or --- ti \\ n �� ��ir ii� ��� _'`\ \ �� yt` _
Li G-V ��.� - r`/ yf - \\ -`\\ / I 1 I f I 1 / / - y ,vc-ytj \` ` �`` 1_
+ EXISTING LANDFILL GAS MONITORING WELL____________�-__ ,-',` /' ! i I l f ' , �`--- --' I'1 r .9 �C ,,�g" \\ _ --.� -`-_
STORM DRAINAGE
OUTFALL INFORMATION
STORM
DRAINAGE
OUTFALL
NUMBER
PIPE
SIZE
SDO-1
18"
SDO-2
18"
SDO-3
18"
SDO-4
24°
SDO-5
24"
SDO-6
4"
SDO-7
18"
SDO-8
24"
NOTE: PIPE SIZES NOT FIELD VERIFIED
SOIL STOCKPILE NOTE:
400 600
1 INCH = 200 FEET
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a I r /' -, � / / / -. 0 � - �/ -� ., I \ i r , , � - \ I 1 1 I , , \ O 1. EXISTING TOPOGRAPHIC INFORMATION (DASHED CONTOUI C
r r'i / / / _ �10 � r � \ =3- 5 EN? \ \ �-- 7 \ I -.� - s, _-r 1 f , '�``_' .�„.,�iir'�j . • II IJ ~ _ ,r'r// L) / //. , 4-- = .�,�r �"-- r �'*� ea 'IN \i \\ �-� '� ==�`�%�' 1•'-, • _.p, = :4I s r ! f ��! s i '''2-_- -- IN 2, 3, 4, & 5 BELOW, FROM AERIAL SURVEY PERFORMED B �#�I I r
If 1 � `� ��/ .`�. ! ! 4 - _ \ ! I -- ""Wiv''', f 1 1 I I ~-�- \ — _ �/' ;�'/___ _ _ -__J I I f i 1 _ DATED MARCH 25, 2007.�,2�{ C� I
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15 1 t I I ' - 1 I ' r I',__ 1 r \ 1 \ \ -' ' /-,;:�-,_----~-_��-'-`_~-'-\\�`\ . \ 2. PROPOSED CONTOUR INFORMATION (SOLID CONTOURS) W J,'
_
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k 1 \ _ _- , i II f I r J_�«•,\ \\ �� \ i 1-\ 1 I, , > �', �'- - _- _ .1i` / �\ �`�` \ PHASE 3 FROM CONTRACT DRAWINGS FOR THE CONSTRUC f
�__-� - _ `-\ / r' r \. \t -1 _' THESE CONTOURS NOT FIELD VERIFIED AT THE TIME THAT - I`fA'pS `
l -+r-----taa_`` 4 \ ! , J r �V_6/
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I---- -___ J / / r r r I I , r I .W- T' / !kfA T r dN� 3. CONTOURS WITHIN MSW PHASE 3 REPRESENT TOP OF STOI - __
0 $__ . \ / 1 J / J J \ r r / F. 1 I r + \ J 1 ®► l t ` t` 7-'
I - re / i 1 i I/ I 1 I 11 .. r 1 I* I N_ * \\\ !i / +_I I ! ! J / � I ■ -- �, . � cr[ �LtVATION$.
,/ /- / // r / / I k k tm r �� I 1 \ k a IIII� ` I �S- A �Sj�
THE CONTOURS SHOWN FOR THE PRIMARY SOIL STOCKPILE AREA ARE CONCEPTUAL , / \ . I It f s �J 1 \' `\N� , . I I f I I 1 1 I, 4 .� /"�`'L IA-ir,iEN7 ji Q
\ -_�- I / I I I I 1 \ 1 I I 4. CONTOURS WITHIN MSW PHASE 2 PROVIDED BY HAYWOOD COUNTY, DULY 2010.
CONTOURS FOR SOILS STOCKPILED AT THE COMPLETION OF MSW PHASE 3. THESE ♦ - '' /' // . ' '11 ` y \ ; r` k\\ IE \` \ \I `\ '. ! y k i 11` ,,~ `\- �"�'`� 1 \ '
/\�\\ 1 1 11 ,, -. \ \ 1\ \ r _ X..{�_J J i I ! 1 1 I I I \ \ \
ELEVATIONS CHANGE ON A DAILY BASIS AND WELL NOT APPEAR ON THE GROUND AS MW-14 — * '�`, \ \ k + I I ,-' / ,�—.E, k \ \� \ \\ `\\�_�` 1 i i , r \\ \ ,%* j 5. CONTOURS WITHIN CDLF FROM CDLF CLOSURE RECORD DRAWING, DATED 8/28/09.
THEY ARE SHOWN HERE. HAYWOOD COUNTY SOLID WASTE STAFF WILL MAKE FIELD ` - � 1 ` � %SDO-3
DECISIONS AS TO THE BEST MANAGEMENT OF CONTROLLING RUNOFF AND SEDIMENTATION
FROM THIS AREA. SEDIMENT BASINS 4 & 6 SHALL BE THE PRIMARY POINTS FOR FINAL
SEDIMENTATION CONTROL PRIOR TO DISCHARGE TO RECEIVING WATERS. ADDITIONAL
TEMPORARY SEDIMENT TRAPS AND/OR BASINS NOT SHOWN HERE MAY BE UTILIZED TO
ASSIST THE COUNTY WITH SEDIMENTATION CONTROL.
♦ / � . S—BUILT CDLF WASTE LIMITS (IN PURPLES
PERMITTED CDLF WASTE LIMITS (IN ORANGE)0 0 f 0, a:��
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6. THIS DRAWING IN NOT INTENDED TO BE AN'AS-BUILT DRAWING FOR STORM WATER PIPING AND
THE STORM DRAINAGE INFORMATION SHOWN IS APPROXIMATE ONLY. THE COUNTY RESERVES THE
RIGHT TO ADD OR REMOVE STORM DRAINAGE PIPING AROUND THE SITE AS NECESSARY IN ORDER
TO MANAGE STORM WATER RUNOFF AND SEDIMENTATION.
7. SECONDARY CONTAINMENT INFORMATION PROVIDED BY HAYWOOD COUNTY.
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✓ / ./.' r , �� �- �'�nS20 \_ NO DATE Rr19510N ❑SGRIPWN

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Energy, Mineral and Land Resources General Permit No NCG120000
Date submitted 1/7/2019
CERTIFICATE OF COVERAGE NO NCG12 o n 4
FACILITY NAME Haywood Coun -White Oak Landfill
COUNTY NayWQD_d
PERSON COLLECTING SAMPLES .Inn PrpStcn
LABORATORYF'ace Analytical Lab Cert # _ _ 4Q
Comments on sample collection or analysis
Fecal Conform not analyzed due to miscommunication with the lab
pH not analyzed due to sampling personnel using previous permit parameters
Part A Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR _2018 _
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ❑ Monthly' (manth)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑zero -flow ❑Water Supply ❑SA
RECEIVED X❑Other Class C
J it N 2 3 2019 PLEASE REMEMBER TO SIGN ON THE REVERSE -31,
CEN-IRAL FILES
DWR SECTION No discharge this period'
Outfall No
Date Sample
1
Collected
(ma/dd/yr)
24-hour rainfall
amount,
Inches;
Chemical Oxygen
Demand
mg/L
Fecal Conform
Colonies per 100 mt.mg/L
Total Suspended
Solids
pH,
Standard Units
9enchmarks
12o
1000
100 or 50'
6 0 9 0
Parameter Code
46529
00340
31616
C0530
00400
SDO-2
1
025
<25
NOT ANALYZED
10 1
NOT ANALYZED
SD0-3
<25
NOT ANALYZED
146
NOT ANALYZED
SDO-4
025
<
NOT ANALYZED
SDO-5
1 11115118
025
1 <25
NOT ANALYZED
11/15/18
<25-OT
NA YZED
137
SDO-7
11/15/18
<25
NOT ANALYZED
11115I18
<25
NOT ANALYZED
12 2
Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall
' For sampling periods with no discharge at any single outfall you must still submFt this discharge monitoring report with a checkmark here
The total precipitation must be recorded using data from an on site ram gauge Unattended sites may be eligible for a waiver of the rain gauge requirement
" See General Permit text Table 1 identifying the especially sensitive receiving water classifications where the more protective benchmark applies
Note Results must be reported in numerical format For example, do not report Below Detection Limit BDL <PQL Non -detect ND or other similar non
numerical format When results are below the applicable limits, they must be reported in the format, "<XX m¢/L", where XX Is the numerical value of the
detection limit reporting limit etc in mg/L Conversely where fecal coliform results exceed the dilution upper limit, report the result as ">XX"
Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text
Permit Date 11/1/2018 5/31/2021 5WU 248 last revised 11/1/2018
Page ] of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Energy, Mineral and Land Resources General Permit No NCG120000
Date submitted 1/7119
CERTIFICATE OF COVERAGE NO NCG12fL __a_ 4 1
FACILITY NAME Haywood Count�i -_White Oak Landfill
COUNTY Haywood
PERSON COLLECTING SAMPLES ,Inhn Practnn
LABORATORYPace Analytical Lab Cert q 40
Comments on sample collection or analysis
Fecal Coliform not analyzed due to miscommunication with the lab
pH not analyzed due to sampling personnel using previous permit parameters
Part A Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ❑ Monthly' _ (monthl
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flaw ❑Water Supply ❑SA
QOther Class C
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
❑ No discharge this period'
Outfall No
Date Sample
Collected 1
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Chemical oxygen
Demand
mg/L
Fecal Coliform
Colonies per 100 mL
Total Suspended
mg/L Solids
pH,
Standard Units
Benchmarks
-
220
2000
200 or SW
6 0-9 0
Parameter Code
46529
00340
31616
COS30
00400
SDO-9
8
025
<25
NOT ANALYZED
108
NOT ANALYZED
' Monthly sampling (instead of semi annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same eutfall
For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here
'The total precipitation must be recorded using data from an on -site rain gauge Unattended sites may be eligible for a waiver of the rain gauge requirement
° See General Permit text Table 1 identifying the especially sensitive receiving water classifications where the more protective benchmark applies
Note Results must be reported in numerical format For example, do not report Below Detection Limit BDL <PQL, Non -detect, ND or other similar non
numerical format When results are below the applicable limits, they must be reported in the format, "cXX mg/L where XX is the numerical value of the
detection limit reporting limit etc in mg/L Conversely where fecal coliform results exceed the dilution upper limit report the result as "DXX"
Note if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text
Permit bate 11/1/2018 5/31/2021 SWU 248 last rewsed 11/1/2018
Page 1 of 2

ti
Part B Vehicle Maintenance Area Monitoring Results only for facilities averaging > SS gal of new oil per month
Ej No disc har a this perrod2
Outfall No
Date Sample Collectedl
(mo/dd/yr)
24 hour rainfall amount,
Inches'
Non -Polar Oil & Grease
mg/L
Total Suspended Sohds,
mg/L
New Motor or Hydraulic Oil Usage,
gal/mon
Benchmarks
15
100 or 5W
-
Parameter Code
46529
00552
C0530
NCOI L
Footnotes from Part A also apply to this Part B
Note if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General permit text
FOR PART A AND PART B MONITORING RESULTS
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART II SECTION B
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART II SECTION B
TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME
Mail an ordinal coov of this DMR, rncludrna all "No Drscharae" reports. within 30 days of rece►pt of the lab results for at end of mon►torrna period in the
case of "No Discharae" reDDrtsJ to
Division of Water Quality
Attn DWQ Central Files
1617 Mail Service Center
Raleigh North Carolina 27699 1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED
certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system or
those persons directly responsible for gathering the information the information submitted is to the best of my knowledge and belief true accurate and complete
am aware that there are significant penalties for submitting false information including the possibility of fines and imprisonment for knowing violations '
'`J 7 /
I
Signature of Perm
Date
Permit Date 11/1/2018 5/31/2021 SWU 248 last revised 11/1/2018
Page 2 of 2

SANTE K
6VLA&VAm
WasteServices
650 25th Street N w Suite 100
Cleveland Tennessee 37311
[phone]
Email mailfsantekemnmcam
intemet wwwsantekenmrocom
January 7, 2019
NCDENR
W"PI ED
JAN 1 5 2019
Division of Water Quality CENTRAL FfLES
Central Files UWR SECTION
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Re Discharge Monitoring Reports (DMR s) — 2"d Semi -Annual Event 2018
Maywood County (White Oak) Landfill
NPDES Permit Number NCO120047
ro Whom It May Concern
In accordance with Part III(E)(1) of General NPDES Permit (NCG120000),
please find enclosed one original and one copy of the storm water discharge
monitoring reports (DMR s) for the Haywood County (White Oak) Landfill
If you have any questions or comments, please feel free to call at (423) 303-
7101
Sincerely,
Robert Hudson
Environmental Compliance Coordinator
Enclosure
cc Jonathan Stepp, Environmental Specialist, NCDENR
Kris Boyd, Administrator, Haywood County
David Francis, Haywood County
Matt Dillard Executive V P of Operations, Santek
John Preston Facility Manager, Santek

or
r
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Energy, Mineral and land Resources General Permit No NCG120000
Date submitted 1/7/2019
CERTIFICATE OF COVERAGE NO NCG12n_ _Z _A_ 1
FACILITY NAME Haywood County - White Oak Landfill
COUNTY HaMUac1
PERSON COLLECTING SAMPLES Jahn Prastn
LABORATORY Lab Cert 1# 40
Comments on sample collection or analysis
Fecal Cohform not analyzed due to miscommunication with the lab
pH not analyzed due to sampling personnel using previous permit parameters
Part A Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR _2018 _
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ❑ Monthly' _(month!
DISCHARGING TO CLASS ❑ORW ^ ❑HQW []Trout ❑PNA
❑Zero -flow ❑Water Supply []SA
QOther Class C
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
❑ No discharge this period'
Outfall No
Date Sample
Collected i
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Chemical Oxygen
Demand
mg/L
Fecal Cohform
Colonies per 100 ml
Total Suspended
Solids
mg/L
pH,
Standard Units
Benchmarks
220
1000
100 or SW
6090
Parameter Code
-
46529
00340
31616
C0530
004DO
SDO-2
1111 1
025
<25
NOT ANALYZED
10 1
NOT ANALYZED
SDO-3
025
<25
NOT ANALYZED
146
NOT ANALYZED
SDO-4
025
NOT ANALYZED
SDO-5
025
<25
NOI ANALYZED
11/15/18
<25
NOTANALYZED
137
SD0-7
11/15/18
0.25
<25
NOT ANALYZED
11/15/18
0.25
<25
NOT ANALYZED
12
' Monthly sampling (instead of semi annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall
For sampling periods with no discharge at any single outfall you must still submit this discharge monitoring report with a checkmark here
' The total precipitation must be recorded using data from an on -site rain gauge Unattended sites may be eligible for a waiver of the rain gauge requirement
" See General Permit text Table 1 identifying the especially sensitive receiving water classifications where the more protective benchmark applies
Note Results must be reported in numerical format For example,_ do not report Below Detection Limit, BDL <PQL Non detect ND or other similar non
numerical format When results are below the applicable limits, they must be reported in the format, "<XX migLL, where XX is the numerical value of the
detection limit reporting limit etc in mg/L Conversely where fecal coliform results exceed the dilution upper limit, report the result as "3, X"
Note If you report a sample value in excess of the benchmark, you must implement Tier 2, Tier 2, or Tier 3 responses See General Permit text
Permit Date 11/l/2018-5/31/2021 5WU 248 last revised 11/1/2018
Page 1 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Energy, Mineral and Land Resources General Permit No NCG120000
Date submitted 1/7/19
CERTIFICATE OF COVERAGE NO NCG12 n n 4 7
FACILITY NAME Ha wood Count — White Oak Landfill
COUNTY HaMood
PERSON COLLECTING SAMPLES .Inhn Practnn
LABORATORYPace Analytical Lab Cert q 40
Comments on sample collection or analysis
Fecal Conform not analyzed due to miscommunication with the lab
pH not analyzed due to sampling personnel using previous permit parameters
Part A 5torrnwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2018 _
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ❑ Monthly' _ fmc;nrhl
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑zero -flow [—]water Supply ❑SA
X❑Other Class C
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
n No dlscharce this peric&
outfall Np
Date Sample
Collected a
(mo/dd/yrj
24-hour rainfall
amount,
Inches
Chemical Oxygen
Demand
mg/L
Fecal Coliform
Colonies per 100 mL
Total Suspended
Solids
mg/L
pH
Standard Units
Benchmarks
-
120
1000
100 or S0`
6 0-9 0
Parameter code
-
46529
00340
31616
C0530
00400
SC?Q-9
1 1 !
025
<25
NOT ANALYZED
108
NOT ANALYZED
` Monthly sampling (instead of semi-annual) roust begin with the second consecutive benchmark exceedance for the same parameter at the same outfall
7 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here
' The total precipitation must be recorded using data from an on site rain gauge Unattended sites may be eligible for a waiver of the rain gauge requirement
See General Permit text Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies
Note Results must be reported in numerical format For example, do not report Below Detection Limit SOL <PQL Non -detect ND or other similar non -
numerical format When results are below the applicable limits, they must be reported in the format. "<XX me/0 where XX is the numerical value of the
detection limit, reporting limit etc in mg/L Conversely where fecal coliform results exceed the dilution upper limit, report the result as "sXX"
Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses see General Permit text
Permit Date 11/1/2019 5/31/2021 SWU-249 last revised 11/1/2018
Page 1 of 2

Part B Vehicle Maintenance Area Monitoring Results only for facilities averaging > SS gal of new oil per month
❑ No discharge this perrod2
Outfall No
Date Sample Collected'
Imo
Z4 hour rainfall arnount
Inches'
Non -Polar Oil & Grease
mg/L
Total Suspended Sohds,
mg/L
New Motor or Hydraulic Oil Usage
gal/mon
Benchmarks
15
100 or SW
—
Parameter Code
46529
00SS2
C0530
NCOIL
Footnotes from Part A also apply to this Part B
Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses See General Permit text
FOR PART A AND PART B MONITORING RESULTS
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART II SECTION B
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART 11 SECTION B
• TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALV YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICES YES ❑ NO
REGIONAL OFFICE CONTACT NAME
Mail an original copy of this OMR, includina all "No Discharae" renorts. within 30 days of receipt of the lab results for at end of monitonna nerlod in the
case of "No Discharge" reportsJ to
Division of Water Quality
Attn DWQ Central Files
1617 Mail Service Center
Raleigh North Carolina 27699 1617
YOU MUST SIGN THIS CERTIfICATION FOR ANY INFORMATION REPORTED
I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system or
those persons directly responsible for gathering the information the information submitted is to the best of my knowledge and belief true accurate and complete
am aware that there are significant penalties for submitting false information including the possibility of fines and imprisonment for knowing wolanons '
Signature of
Date
Permit Date 11/l/2018-5/31/2021 SWU 248 last revised 11/1/2018
Page 2 of 2

SANTEK
L A &TA a
WasteServlces
650 251h Street N W Suite 100
Cleveland Tennessee 37311
[phone]
Email mail@santekenviro som
Internet www sanlekenwrO COm
July 13, 2018
NCDENR
Division of Water Quality
Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
RE'r- ED
JUL 2018
CEN t rtE FILES
GWR SECTION'
Re Discharge Monitoring Reports (DMR's) — I" Semi -Annual Event 20 18
Haywood County (White Oak) Landfill
NPDES Permit Number NCG 120047
To Whom It May Concern
In accordance with Part III(E)(1) of General NPDES Permit (NCG 120000),
please find enclosed one original and one copy of the storm water discharge
monitoring reports (DMR's) for the Haywood County (White Oak) Landfill
According to the site manager, no discharge occurred during the first semi-
annual monitoring period of 2018 due to increased sediment pond capacity after
sediment was removed
If _you have any questions or comments, please feel free to call at (423) 303-
7101
Sincerely
f(�r� VZ44�
Robert Hudson
Environmental Compliance Coordinator
Enclosure
cc Jondthan Stepp, Environmental Specialist, NCDENR
David Francis, Solid Wdste/ I ax Administrator, Haywood County
Kris Bovd, County Manager, I lywood County
Matt Dillard, Executive V P of Operations Santek
Ron Vail, P E Executive V P of Engineering Santek
John Preston, facility Manager, Santek

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No NCG120000
Date submitted 7 13 2018
CERTIFICATE OF COVERAGE NO NCG12 0047
FACILITY NAME Haywood County— White Oak Landfill
COUNTY Haywood
PERSON COLLECTING SAMPLES
LABORATORY
Lab Cert #
Comments on sample collection or analysis According to the site
manager, no discharge occurred during the Vt semi-annual monitoring
period of 2018 due to increased sediment pond capacity after sediment
was removed
Part A Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or ❑ Monthly' {month)
DISCHARGING TO CLASS ❑ORW ❑HCtW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
®Other Class C
PLEASE REMEMBER TO SIGN ON THE REVERSE -->
® No discharge this period?z
Outfall No
Date Sample
Collected)
[mo/dd/yr)
24 hour rainfall
amount,
Inches
Chemical Oxygen Demand
Y6
Fecal Coliform
Total Suspended Solids
p
Benchmarks
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/O
1 Monthly sampling (instead of semi-annual) must begin wi`h the second consecutive benchmark exceedance for the same parameter at the same outfall
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here
'The total precipitation must be recorded using data from an on -site rain gauge Unattended sites may be eligible for a waiver of the rain gauge requirement
a See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies
Note Results must be reported in numerical format For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format When results are below the applicable limits, they_must be reported -in the format._"<XX_mg/L where XX is the numerical value of the
detection limit, reporting limit, etc in mg/L Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX"
Permit Date 11/1/2012-10/31/2017 SWU-248 last revised 10/25/2012
Pagel of 2

Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text
Part B Vehicle Maintenance Area Monitoring Results only for facilities averaging > 55 gal of new oil per month
❑ No discharge this period;'2
Outfall No
pate Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches;
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended solids
pH
Benchmarks
15 mg/L
100 mg/L or 50 mg/O
6 0 — 9 0 SU
Footnotes from Part A also apply to this Part B
Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text
FOR PART A AND PART B MONITORING RESULTS
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART II SECTION B
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART II SECTION B
• TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCE:EDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL7 YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME
Mail an original and one copv of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lob results (or at end of monitoring period
in the case of "No Discharge" reports) to
Division of Water Quality
Attn DWQ Central Files
1617 Mail Service Center
Raleigh North Carolina 27699 1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information the information submitted is, to the best of my knowledge and belief true accurate, and complete
am aware that there are significant penalties for submltyng false information, including the possibility of fines and imprisonment for knowing violations "
7113/).0 V
(Signature of Permittee) (Date)
Permit Date 11/1/2012-10/31/2017 SWU-248 last revised 10/25/2012
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No NCG120000
Date submitted 7 13 2018
CERTIFICATE OF COVERAGE NO NCG12 0047
FACILITY NAME Haywood County— White Oak Landfill
COUNTY Haywood
PERSON COLLECTING SAMPLES
LABORATORY Lab Cert #
Comments on sample collection or analysis According to the site
manager, no discharge occurred during the 1" semi-annual monitoring
period of 2018 due to increased sediment pond capacity after sediment
was removed
Part A Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or [] Monthly'— (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
®Other Class C
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
® No discharge this period?'
Outfall No
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks =_=>
_
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/L4
Monthly sampling (instead of semi-annual) must begin wi`h the second consecutive benchmark exceedance for the same parameter at the same outfall
For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here
'The total precipitation must be recorded using data from an on -site rain gauge unattended sites maybe eligible for a waiver of the rain gauge requirement
' See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies
Note Results must be reported in numerical format For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format When results are below the applicable limits, they must be reported in the format, "<XX mg/L" where XX is the numerical value of the
detection limit, reporting limit, etc in mg/L Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX"
Permit Date 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text
Part B Vehicle Maintenance Area Monitoring Results only for facilities averaging > 55 gal of new oil per month
F] No discharge this period?'
Outfall No
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks ===>
_
-
15 mg/L
100 mg/L or 50 rag/O
6 0 — 9 0 SU
Footnotes from Part A also apply to this Part B
Note if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text
FOR PART A AND PART B MONITORING RESULTS
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART li SECTION B
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART II SECTION B
• TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OLITFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab resylts_for at end o monitoring period
in the case of "No Discharge" reports) to
Division of Water Quality
Attn DWQ Central Files
1617 Mail Service Center
Raleigh North Carolina 27699 1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED
I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true accurate and complete I
am aware that there are significant penalties for submitting false information including the possibility of fines and imprisonment for knowing violations"
(Signature of Permittee)
Permit Date 11/1/2012-10/31/2017
71f3/.L04
(Date)
SWU-248, last revised 10/25/2012
Page 2 of 2

0
SANTEK
i
LVAVA"
WasteServices
650 25th Street N W Suite 100
Cleveland Tennessee 37311
(4n) 303 7101
Email mad@sanlekenviro com
Internet www santekenwD com
fuly 13 2018
ECEI e
NCDENR JUL 16 2018
Division of Water Quality
Central Files C�:NTt,�',+ , ,�-
1617 Mail Service Center C`om z, : r 1U"
Raleigh, North Carolina 27699-1617
Re Discharge Monitoring Reports (DMR s) — I" Semi -Annual Event 2018
Haywood County (White Oak) Landfill
NPDES Permit Number NCG120047
To Whom It May Concern
In accordance with Part III(E)(1) of General NPDES Permit (NCG 120000)
please rind enclosed one original and one copy of the storm water discharge
monitoring reports (DMR s) for the Haywood County (White Oak) Landfill
According to the site manager no discharge occurred during the first semi-
annual monitoring period of 2018 due, to increased sediment pond capacity after
sediment was removed
11 you have any questions or comments, please feel free to call at (423) 303-
7101
Sincerely
Robert Hudson
Environmental Compliance Coordinator
Enclosure
cc Jonathan Stepp Environmental Specialist, NCDENR
David Francis Solid Waste/­1 ax Administrator, Haywood County
Kris Boyd County Manager, Haywood County
Matt Dillard Executive V P of Operations Santek
Ron Vail P E Executive V P of Engineering, Santek
John Preston Facility Manager, Santek

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No NCG120000
Date submitted 7 13 2018
CERTIFICATE OF COVERAGE NO NCG12 0047
FACILITY NAME Haywood County— White Oak Landfill
COUNTY Haywood
PERSON COLLECTING SAMPLES
LABORATORY Lab Cert #
Comments on sample collection or analysis According to the site
manager, no discharge occurred during the 1" semi-annual monitoring
period of 2019 due to increased sediment pond capacity after sediment
was removed
Part A Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or ❑ Monthly' _ (month)
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
[]Zero -flow [:]WaterSupply ❑SA
®Other Class C
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
® No discharge this period Pz
outfall No
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Chemical Oxygen Demand
Yg
Fecal Coliform
Total Suspended Solids
p
Benchmarks ==_>
_
-
120 mg/L
1000 count per 100 mL
100 mg/L or So mg/L4
s Monthly sampling (instead of semi-annual) must begin wi`h the second consecutive benchmark exceedance for the same parameter at the same outfall
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here
3The total precipitation must be recorded using data from an on -site rain gauge unattended sites may be eligible for a waiver of the rain gauge requirement
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies
Note Results must be reported in numerical format For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format When results are below the applicable limits, they must be reported in the format. "<XX me/L", where XX is the numerical value of the
detection limit, reporting limit, etc in mg/L Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX"
Permit Date 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text
Part B Vehicle Maintenance Area Monitoring Results only for facilities averaging > 55 gal of new oil per month
❑ No discharge this period?2
Outfall No
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Non -polar O&G/TPH by
EPA 1664 (5GT-HEM)
L
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/O
6 0 — 9 0 SU
Footnotes from Part A also apply to this Part B
Nate If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text
FOR PART A AND PART B MONITORING RESULTS
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART 11 SECTION B
+ 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART II SECTIONS
• TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME
Mail an ortainal and one coov of this DMR. includina all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitorina Period
in the case of "No Discharge" reports] to
Division of Water Quality
Attn DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true accurate, and complete I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations "
7//3/10lY
(Signature of Permittee) (Date)
Permit Date 11/1/2012-10/31/2017 SWU 248 last revised 10/25/2012
Page 2 of 2

SANTEK
L A& VV
WasteServices
650 25th Strael N W Surte 100
CtevelaM 7ennessoe 37311
[phone]
Email mad@santekernvrro com
Intemel www sanleknnvuo com
January 18 2018
NCDENR
Division of Water Quality
JAN 3 0 ?018
Central Files Wfr :r_Cr�N
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Re Discharge Monitoring Reports (DMR s) — 2ad Semi -Annual Event 2017
1laywood County (White Oak) Landfill
NPDES Permit Number NCG 120047
To Whom It May Concern
In accordance with Part III(E)(1) of General NPDES Permit (NCG120000),
please find enclosed one original and one copy of the storm water discharge
monitoring reports (DMR's) for the Haywood County (White Oak) Landfill
If you have any questions or comments, please feel free to call at (423) 303-
7101
Sincerely,
Robert Hudson
Environmental Compliance Coordinator
Enclosure
cc Jonathan Stepp, Environmental Specialist, NCDENR
David Francis Solid Waste/Tax Administrator, Haywood County
Matt Dillard, Executive V P of Operations, Santek
Ron Vail, P E , Executive V P of Engineering, Santek
John Preston Facility Manager, Santek

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No NCG120000
Date 1 15 18
CERTIFICATE OF COVERAGE NO NCG12 0047
FACILITY NAME Haywood County —White Oak Landfill
COUNTY Haywood
PERSON COLLECTING SAMPLES Kevin GreF�
LABORATORY Pace Analytical Lab Cert # 40
Comments on sample collection or analysis
Part A 5tormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2017
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ❑ Monthly' month
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
[]Zero -flow ❑Water Supply ❑SA
®Other Class C
PLEASE REMEMBER TO SIGN ON THE REVERSE -->
❑ No discharge this period?'
Outfall No
Date Sample
Collected`
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Chemical Oxygen Demand
yg
Fecal Coliform
Total Suspended Solids
p
Benchmarks ===s
_
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/L4
SDO-2
12/20/17
4 0"
350
730
244
SDO-3
12/20/17
4 0"
290
360
270
SDO-4
12/20/17
4 0"
320
109
130
SDO-5
12/20/17
4 0"
260
450
140
SDO-6
12/20/17
4 0"
290
450
128
SDO-7
12/20/17
4 0"
320
910
121
SDO-8
12/20/17
4 Q"
320
620
112
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here
3The total precipitation must be recorded using data from an on -site rain gauge Unattended sites maybe eligible for a waiver of the rain gauge requirement
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies
Note Results must be reported in numerical format For example do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, etc in mg/L Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX"
Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier z, or Tier 3 responses See General Permit text
PartB Vehicle Maintenance Area Monitoring Results only for facilities averaging > 55 gal of new oil per month
Permit Date 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

❑ No discharge this period?2
Outfall No
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
-
-
15 mg/L
100 mg/L or 50 mg/0
6 0 — 9 0 SU
Footnotes from Part A also apply to this Part B
Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See Genera! Permit text
FOR PART A AND PART B MONITORING RESULTS
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART II SECTION B
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART II SECTION B
• TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME
Mall an oriainal and one copy of this DMR, includina all "No Discharue" reports, within 30 days of receipt of the lab results for at end of monitoring period
in the case of "No Discharae" reports) to
Division of Water Quality
Attn DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations "
(Signature of Permittee)
///711�
( Date)
Permit Date 11/1/2012 10/31/2017 SWU-248, last revised 10/25/2012
Page 2 of 2

SANTEK
kvA&VA.
WasteServices
650 25th street N W suite 100
Cleveland Tennessee 37311
[phone]
Email mail@samekenviro corn
Inlemet wwwsantekenvirocom
January 18, 2018
NCDENR
Division of Water Quality
Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Re Discharge Monitoring Reports (DMR's) — 2❑d Senu-Annual Event 2017
Haywood County (White Oak) Landfill
NPDES Permit Number NCG 120047
To Whom It May Concern
In accordance with Part III(E)(1) of General NPDES Permit (NCG120000),
please find enclosed one original and one copy of the storm water discharge
monitoring reports (DMR's) for the Haywood County (White Oak) Landfill
If you have any questions or comments, please feel free to call at (423) 303-
7101
Sincerely,
RFCF:'1/FD
AN 2
CENT RAL FILES
Robert Hudson OWR SECTIpm
Environmental Compliance Coordinator
Enclosure
cc Jonathan Stepp, Environmental Specialist, NCDENR
David Francis, Solid Waste/Tax Administrator, Haywood County
Matt Dillard, Executive V P of Operations, Santek
Ron Vail, P E , Executive V P of Engineering, Santek
John Preston, Facility Manager, Santek

Semi-annual_Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No NCG120000
Date 1115118
CERTIFICATE OF COVERAGE ►!!O NCG12 0047
FACILITY NAME Haywood County — White Oak Landfill
COUNTY Haywood
PERSON COLLECTING SAMPLES Kevin Gregg
LABORATORY Pace Analytical Lab Cert # 40
Comments on sample collection or analysis
Part A Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2017
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ❑ Monthly) (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
®Other Class C
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
❑ No discharge this period72
Outfall No
Date Sample
Collected)
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks ===>
-
-
120 mg/l
1000 count per 100 mL
100 mg/L or 50 mg/L°
5DO-2
12/20/17
4 0"
350
730
244
SDO-3
12/20/17
4 0"
290
360
270
SDO-4
12/20/17
4 0"
320
109
130
SDO-5
12/20/17
4 0"
260
450
140
SDO-6
12/20/17
4 0"
290
450
128
SDO-7
12/20/17
4 0"
320
910
121
SDO-8
12/20/17
4 0"
320
620
112
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here
'The total precipitation must be recorded using data from an on -site rain gauge Unattended sites may be eligible for a waiver of the rain gauge requirement
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies
Note Results must be reported in numerical format For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format When results are below the applicable,limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, etc in mg/L Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX"
Note if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text
Part B Vehicle Maintenance Area Monitoring Results only for facilities averaging > 55 gal of new oil per month
Permit Date 11/1/2012 10/31/2017 SWU-248 last revised 10/25/2012
Page 1 of 2

El No discharge this period 2Z
Outfall No
Date Sample
Collbcted'
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
-
-
15 mg/L
100 mg/L or 50 mg/O
6 0 — 9 0 SU
Footnotes from Part A also apply to this Part B
Note if you report a sample value in excess of the benchmark, you must implement Tier I, Tier 2, or Tier 3 responses See General Permit text
FOR PART A AND PART B MONITORING RESULTS
s A BENCHMARK EEXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART 11 SECTION B
a 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART II SECTION B
• TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME
Mail an oriainal and one cony of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period
in the case of "No Discharge" reports) to
Division of Water Quality
Attn DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699 1617
YOU (MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED
I certify, under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations "
(Signature of Permittee)
(Date)
Permit Date 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No NCG120000
Date 1 15 18
CERTIFICATE OF COVERAGE NO NCG12 0047
FACILITY NAME Haywood County - White Oak Landfill
COUNTY Haywood
PERSON COLLECTING SAMPLES Kevin Gregg
LABORATORY Pace Analytical Lab Cert # 40
Comments on sample collection or analysis
Part A Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2017
SAMPLE PERIOD ❑ Jan -June Z July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
❑Zero -flow ❑Water Supply [:]SA
®Other Class C
PLEASE REMEMBER TO SIGN ON THE REVERSE 3
❑ No discharge this period ?2
Outfall No
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
inches
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks =__>
-
-
120 mg/L
1000 count per 100 mL
100 mg/i. or 50 mg/0
SDO-2
12/20/17
4 0'
350
730
244
SDO-3
12/20/17
4 0"
290
360
270
SDO-4
12/20/17
4 0"
320
109
130
SDO-S
12/20/17
4 0"
260
450
140
SDO-6
12/20/17
4 0"
290
450
128
SDO-7
12/20/17
4 0"
320
910
121
SDO-8
12/20/17
4 0"
320
620
112
1 Monthly s,. -,pling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall
Z For samplin , periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here
'The total pr-cipitation must be recorded using data from an on -site rain gauge Unattended sites may be eligible for a waiver of the rain gauge requirement
° See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies
Note Results must be reported in numerical format for example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format When results are below the applicable limits, they must be reported in the format "<XX m I_'; where XX is the numerical value of the
detection limit, reporting limit, etc in mg/L Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX"
Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text
Part B Vehicle Maintenance Area Monitoring Results only for facilities averaging > 55 gal of new oil per month
Permit Date 11/l/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

[] No discharge this period?'
Outf all No
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Salads
pH
Benchmarks ==_>
-
-
15 mg/L
100 mg/L or 50 mg/L"
6 0 — 9 0 SU
Footnotes from Part A also apply to this Part B
Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses See General Permit text
FOR PART A AND PART B MONITORING RESULTS
0 A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART 11 SECTION B
0 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART II SECTION B
0 TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME
Mail an original and one copy of this DMR,. including all "No Discharge" reports within 30 days of receipt of the lab results for at end of monitoring period
in the case o "No Discharge" reports) to
Division of Water Quality
Attn DWQ Central Files
1617 Mail Service Center
Raleigh North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED
I certify, under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true accurate, and complete
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations "
(Signature of Permittee)
Permit Date 11/1/2012-10/31/2017
(Elate)
SWU 248, last revised 10/25/2012
Page 2 of 2

�\ r
r�
SANTEK
,VLA&VA
.
WasteServices
650 25th street N w Suite 100
Cleveland Tennessee 37311
[phone]
Email mail@santekenvao com
Intemet www santekemwo com
February 9, 2017
le s
y
NCDEQ
Central Files ���,,
Division of Wat Quality
1617 Mail Service Center
R'C
Raleigh, North Carolina 27699-1617
d ti
FEB 142017
Re tier Iwo Monitoring (SDO-2 and SDO-3)
Haywood County (White Oak) Landfill
L-^1 ti 1 �
NPDES Permit Number NCG 120047
STO ? ,
To Whom It May Concern
In accordance with the I ter Two monitoring requirements located in Part II(B) of
General NPDES Permit (NCG 120000), please find enclosed one original and one
copy of the January 2017 discharge monitoring reports (DMR) for stormwater
discharge outfalls (SDO-2 and SDO-3) SDO-2 and SDO-3 became subject to the
Tier Two monitoring requirements following two consecutive Total Suspended
Solids (TSS) detections above the benchmark value (100 mg/L) which occurred
on June 30, 2015 and November 2 2015 Therefore, SDO-2 and SDO-3 are in
the process of being monitored monthly for all of the stormwater parameters until
three consecutive monthly sampling results are below the benchmark values
A sample was collected at SDO-2 and SDO-3 on January 23, 2017 and the results
show TSS, Fecal Colitorm and Chemical Oxygen Demand were below the
benchmark values Please find attached "I able I showing two consecutive
sampling results at SDO-2 and SDO-3 being below the benchmark values Tier
Two monitoring will continue at SDO-2 and SDO-3
If you have any questions or comments, please feel free to call at [phone]
Sincerely,
Robern Hudson
Environmental Compliance Coordinator
Enclosure
cc David Francis, Solid Waste/Tax Administrator Haywood County
Ira Dove, County Manager Haywood County
Matt Dillard Executive V P of Operations Santek
Cheryl Dunson, Executive V P of Marketing, Santek
Ron Vail P E Executive V P of Engineering, Santek
John Preston, Site Manager, Santek

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No NCG120000
Date 2 9 2017
CERTIFICATE OF COVERAGE No NCG12 0047
FACILITY NAME Haywood County — White Oak Landfill
COUNTY Haywood
PERSON COLLECTING SAMPLES Kevin Gregg
LABORATORY Pace Analytical Lab Cert # 40
Comments on sample collection or analysis COD, TSS and Fecal
Coliform sampled on 1/23/17 for Tier Two Monitoring
Part A Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2017
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ® Monthly' January (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
®Other Class C
PLEASE REMEMBER TO SIGN ON THE REVERSE -->
❑ No discharge this penod?2
Outfall No
Date Sample
Collected'
(mo/dd/yr)
24-Hour rainfall
amount,
Inches'
Chemical Oxygen Demand
'ryg
Fecal Coliform
Total Suspended Solids
P
Benchmarks =__>
-
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/O
SDO-2
1/23127
1 0"
<25
340
59
SDO-3
1/23/17
1 0"
<25
645
290
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here
'The total precipitation must be recorded using data from an on -site rain gauge Unattended sites maybe eligible for a waiver of the rain gauge requirement
" See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies
Note Results must be reported in numerical format For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format When results are below the applicable limits, they must be reported in the format "<XX m L" where XX is the numerical value of the
detection limit, reporting limit, etc in mg/L Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX"
Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses See General Permit text
PartB Vehicle Maintenance Area Monitoring Results only for facilities averaging > SS gal of new oil per month
Permit Date 11/1/2012 10/31/2017 SWU 248 last revised 10/25/2012
Page 1 of 2

❑ No discharge this period;'
Outfall No
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/1
100 mg/L or 50 mg/L°
6 0 — 9 0 SU
Footnotes from Part A also apply to this Part B
Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses See General Permit text
FOR PART A AND PART B MONITORING RESULTS
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART 11 SECTION B
+ 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART 11 SECTION B
+ TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO O
1F YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME
Mail an oriainal and one coon of this DMR, includina all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitorina period
in the case et "No Discharge" reports) to
Division of Water Quality
Attn DWQ Central Files
1617 Mail Service Center
Raleigh North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information the information submitted is, to the best of my knowledge and belief, true, accurate, and complete I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations "
(Signature of Permittee) (Date)
Permit Date 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 2 of 2

Table 1
Haywood (White Oak) Landfill Tier 2 SW Sampling Results at SDO-2 and SDO-3
Outfall
Parameter
Benchmark Value
6 30 2015
11 2 2015
2 3 2016
1 23 2017
COD (mg/L)
120
<25
<25
<25
<25
SDO-2
Fecal Coliform (#/100 mL)
1,000
600
5,000
310
340
TSS (mg/L)
100
132
102
29 3
59
COD (mg/L)
120
48
<25
<25
<25
SDO-3
Fecal Coliform 0/100 mL)
1,000
600
1,000
370
645
TSS (mg/L)
1 102
232
102
27 1
290
Motes
Bola = Benchmark value exceeded

SANTEK
k A& VV
WasteServices
650 25th Stroot N W Suite 100
Cleveland Tennessee 37311
[phone]
Email maMsantokenvrro com
Internet www santekenwro com
February 9 2017
p ,
)
NCDLNR FEE 4+,
Division of Water Quality
Central Files r, -
1617 Mail Service Center _
Raleigh, North Carolina 27699-1617
Re Discharge Monitoring; Reports (DMR s) — 15t Semi -Annual Event 2017
Haywood County (White oak) Landfill
NPDES Permit NumbEr NCG120047
To Wham It May Concern
In accordance with Part III(E)(1) of General NPDES Permit (NCG120000),
please find enclosed one original and one copy of the storm water discharge
monitoring reports (DMR's) for the Haywood County (White Oak) Landfill
If you have any questions or comments please feel free to call at (423) 303-
7101
1
Sincerely, 17�q 4 7011
Robert Hudson
Environmental Compliance Coordinator
Enclosure
cc Jonathan Stepp, Environmental Specialist NCDENR G�
David Francis, Solid Waste/fax Administrator Haywood County
Ira Dove, County Manager, Haywood County
Matt Dillard Executive V P of Operations, Santek
Ron Vail, P E , Executive V P of Engineering Santek
John Preston Facility Manager Santek

SANTE K
L A& VV
WasteServices
650 251h Street N VJ Suite 100
Cleveland Tennessee 37311
1423) 303 7101
Email mailiPsantekermro com
Internet www santekenvir0 tom
February 9, 2017
NCDENR
Division of Water Quality
Central Files
1617 Mail Service Centcr
Raleigh, North Carolina 27699-1617
Rr
FFL
a
Re Discharge Monitoring Reports (DMR's) — 1" Semi -Annual Event 2017
Haywood County (White Oak) Landfill
NPDES Permit Number NCG 120047
ro INN hom It May Concern
In accordance with Part 1I1(E)(1) of General NPDES Permit (NCG120000)
please find enclosed one original and one copy of the storm water discharge
monitoring reports (DMR s) for the Haywood County (White Oak) Landfill
If you have any questions or comments please feel frce to call at (423) 303-
7101
S i ncerel y, i 4 7017
Robert 1 ludson
Environmental Compliance Coordinator
Enclosure
cc Jonathan Stepp, Environmental Specialist NCDENR
David Francis Solid Waste/Tax Administrator, Haywood County
Ira Dove, County Manager Haywood County
Matt Dillard, Executive V P of Operations, Santek
Ron Vail P E , Executive V P of Engineering, Santek
John Preston Facilov Manager Santek

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No NCG120000
Date 2 9 2017
CERTIFICATE OF COVERAGE NO NCG12 0047
FACILITY NAME Haywood Count — White Oak Landfill
COUNTY HaMood
PERSON COLLECTING SAMPLES Kevin Greer
LABORATORY Pace Analytical Lab Cert # 40
Comments on sample collection or analysis
Part A Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2017
SAMPLE PERIOD ® Jan -June July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
®Other Class C
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
❑ No discharge this periodx
Outfall No
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Chemical Oxygen Demand
Yg
Fecal Coliform
Total Suspended Solids
p
Benchmarks -__>
-
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/L4
SDO-2
1/23/17
101,
<25
340
59
SDO-3
1/23/17
1 0"
<25
645
290
SDO-4
1/23/17
101,
<25
295
52
SDO-5
1/23/17
101,
<25
195
55
SDO-6
1/23/17
1 V"
<25
380
283
SDO-7
1/23/17
1 0"
<25
600
297
SDO-8
1/23/17
1 0"
<25
505
303
' Monthly sampling (instead of ser- -annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall
z for sampling periods with no discharge at any single outfall, you must stall submit this discharge monitoring report with a checkmark here
'The total precipitation must be recorded using data from an on -site rain gauge Unattended sites may be eligible for a waiver of the rain gauge requirement
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies
Note Results must be reported in numerical format For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the
detection limit, reporting limit, etc in mg/L Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX"
Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text
PartB Vehicle Maintenance Area Monitoring Results only for facilities averaging > 55 gal of new oil per month
Permit Date 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No NCG12O000
Date submitted 2/�10 Lz 0 n
CERTIFICATE OF COVERAGE NO NCG12 0064
FACILITY NAME Anson Landfill
COUNTY Anson
PERSON COLLECTING SAMPLES
LABORATORY Pace Analytical Lab Cert # NC37712
Comments on sample collection or analysis
Part A Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or 5fl Monthly1%Lvur.,r-4 fmonthl
DISCHARGING TO CLASS ❑ORW ❑H ❑Trout ❑PNA
❑Zero -flow ❑Water Supply [:]SA
❑Other
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
N No discharge this period?2
Outfall No
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inchesa
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks ==>
_
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/L'
out f0Z
i
ov�Vnq 4
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall
z For sampling periods with no discharge at any single outfa11, you must still submit this discharge monitoring report with a checkmark here
a The total precipitation must be recorded using data from an on -site rain gauge Unattended sites may be eligible for a waver of the rain gauge requirement
a See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies
Note Results must be reported in numerical format For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format When results are below the applicable limits, they must be reported in the format, "<XX mR/L", where XX is the numerical value of the
detection limit, reporting limit, etc in mg/L Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX"
Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See Genera! Permit text
Permit Date 11/1/2012-10/31/2017 5WU 248, last revised 10/25/2012
Page 1 of 2

Part B Vehicle Maintenance Area Monitoring Results only for facilities averaging > 55 gal of new oil per month
IK No discharge this period
Outfall No
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks ==s
_
15 mg/L
100 mg/L or 50 rng/O
6 0 — 9 0 SU
(
Footnotes from Part A also apply to this Part B
Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text
FOR PART A AND PART B MONITORING RESULTS
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART Il SECTION B
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART II SECTION B
• TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES JN NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES EZ NO ❑
REGIONAL OFFICE CONTACT NAME MU L&miyj-
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitorina period
in the case of "No Discharge" reports) to
Division of Water Quality
Attn DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED
"I certify, under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the informations 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 sign fican enalties for submitting false information including the possibility of fines and imprisonment for knowing violations "
(Sig u � ` mitts (Date)
Permit Date 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 2 of 2

❑ No discharge this period?'
Outfall No
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =-_>
_
-
15 mg/L
100 mg/L or 50 mg/L°
6 0 — 9 0 SU
Footnotes from Part A also apply to this Part B
Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text
FOR PART A AND PART B MONITORING RESULTS
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART II SECTION B
s 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART 11 SECTION B
• TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFAt_L7 YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME
Mail an oriainal and one coriv of this DMR, mcludina all "No Discharae" reports, within 30 days of receipt of the lab results (or at end of monitoring period
in the case of "No Discharae" reports) to
Division of Water Quality
Attn DWQ Central Files
1617 Mail Service Center
Raleigh North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations "
"; � �e "? 51 / -, a " /Z Z
(Signature of Permittee)
Z--/7
(Date)
Permit Date 11/1/2012-10/31/2017
SWU-248, last revised 10/25/2012
Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS G 000 or SAMPLES COLLECTED DURING CALENDAR YEAR -Rd I j
Certificate of Coverage Number NCG (Thus monitoring report shall be received by the Division no ater than 30 days from
the date the facility receives the sampling results from the laboratory )
FACILITY NAME Wilkes Cpypiq Solid COUNTY Wil keS
PERSON COLLECTING SAMPLJf(S) I� ® PH NO 3
CERTIFIED LABORATORY(S) Lab # C ! 1/ ICG ti
Lab # (SIGNATURE OF PERMITTEE OR DESIGNEE)
FEB 0 3 2017 By this signature, I certify that this report is accurate
complete to the best of my knowledge
Part A Specific Monitoring Requirements CENTRAL FILES
DWR SECTION
Date
Sample
Collected
Total
Flow (if :,,
Does tics facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor od per month, W yes —no
(if yes, complete Part B)
Part B_ Vehicle Maintenance Activity Monitoring Requirements
Outfall
No
Date
Sample
Collected
50050
00556
00530
00400
Total Flow
(if applicable)
Total Rainfall
OR & Grease
(if appl)
Non -polar
O&G/TPH
(Method 1664
SGT-HEM), If
appl
Total
Suspended
Solids
pH
New Motor Oil
Usage
mo/dd/ r
MG
inches
mW1
M94
Units
allam
Form SWU-246-062310
Page 1 of 2

STORM EVENT CHARACTERISTICS
Date 1. 00 17 � 0
Total ent Precipitation (inches)
Event Duration (hours) (only if applicable — see permit )
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches)
Event Duration (hours) (only if applicable — see pernut )
Mail Original and one copy to
Division of Water Quality
Attn Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"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 bellef, 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 "
_Z 7
-1-17
(gig -nature of Permittee) (Date)
Form S WU-246-M2310
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No NCG120000
Date submitted 2 3 2017
CERTIFICATE OF COVERAGE NO NCG12 0047
FACILITY NAME HaMood Count — White Oak Landfill
COUNTY Haywood
PERSON COLLECTING SAMPLES
LABORATORY
Lab Cert h
Comments on sample collection or analysis SDO-2 and SDO-3
currently in the Tier Two sampling phase of General Permit
NCG120000 According to the site manager, no discharge occurred at
SDO-2 and SDO-3 during October 2016
Part A Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2016
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ® Monthly' October (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
®Other Class C
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
N No discharge this period?'
Outfall No
Hate Sample
Collected)
[mo/dd/yr)
24-hour rainfall
amount,
Inehes3
Chemical Oxygen Demand
Yg
Fecal Coliform
Total Suspended Solids
p
Benchmarks =_=>
_
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/L°
'Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the s para i at the same outfall
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report wit c eckmark here
'The total precipitation must be recorded using data from an on -site rain gauge Unattended sites may be eligible for a waiver of the rain gauge requirement
' See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies
Note Results must be reported in numerical format For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, etc in mg/L Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX"
Permit Date 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 2

Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General permit text
Part B Vehicle Maintenance Area Monitoring Results only for facilities averaging > SS gal of new oil per month
No discharge this period ?2
Outfall No
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks
15 mg/L
100 mg/L or 50 mg/0
6 0 — 9 0 SU
Footnotes from Part A also apply to this Part B
Note if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General permit text
FOR PART A AND PART B MONITORING RESULTS
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART II SECTION B
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART II SECTION B
• TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALLa YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME
Mail an onainal and one coos of this DMR, includina all "No Discharae" reports, within 30 do vs of receipt of the lab results for at end of monitor►na period
in the case of "No Discharae" reports) to
Division of Water Quality
Attn DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED
N certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations "
(Signature of Permittee)
Z�-�-/7
(Date)
Permit Date 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No NCG120000
Date submitted 2 3 2017
CERTIFICATE OF COVERAGE NO NCG12 0047
FACILITY NAME Haywood County - White Oak Landfill
COUNTY Haywood
PERSON COLLECTING SAMPLES
LABORATORY Lab Cert #
Comments on sample collection or analysis SDO-2 and SDO-3 are
currently in the Tier Two sampling phase of General Permit
NCG120000 According to the site manager, no discharge occurred at
SDO-2 and SDO-3 during November 2016
Part A Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2016
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ® Monthly' November _ (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
[]Zero -flow ❑Water Supply ❑SA
®Other Class C
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
® No discharge this perio02
Outfall No
Date Sample
Collected)
(mo/dd/yrj
24-hour rainfall
amount,
Inches3
Chemical Oxygen Demand
yg
Fecal Coliform
Total Suspended Solids
p
Benchmarks =__>
_
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/L°
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here
3The total precipitation must be recorded using data from an on -site rain gauge Unattended sites may be eligible for a waiver of the rain gauge requirement
° See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies
Note Results must be reported in numerical format For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format When results are below the applicable limits, they must be reported in the format. "<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, etc in mg/L Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX"
Permit Date 11/1/2012 10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

Note !f you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text
Part B Vehicle Maintenance Area Monitoring Results only for facilities averaging > 55 gal of new oil per month
❑ No discharge this period ?2
Outfall No
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
-
-
15 mg/L
100 mg/L or 50 mg10
6 0 — 9 0 SU
Footnotes from Part A also apply to this Part B
Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text
FOR PART A AND PART B MONITORING RESULTS
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART 11 SECTION B
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART 11 SECTION B
• TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME
Mail an oriamal and one copv of this DMR, includina all "No Discharoe" reports, within 30 days of receipt of the lab results for at end of monitorina period
in the case of "No Discharge" reports) to
Division of Water Quality
Attn DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete
am aware that there are significant-penaltie s for submitting false information, including the possibility of fines and imprisonment for knowing violations "
(Signature of Permittee) (Date)
Permit Date 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No NCG120000
Date submitted 2 3 2017
CERTIFICATE OF COVERAGE NO NCG12 0047
FACILITY NAME Haywood County — White Oak Landfill
COUNTY Haywood
PERSON COLLECTING SAMPLES
LABORATORY Lab Cert #.
Comments on sample collection or analysis SDO-2 and SDO-3 are
currently, in the Tier Two sampling phase of General Permit
NCG120000 According to the site manager, no discharge occurred at
SDO-2 and SDO-3 during December 2016
Part A Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2016
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ® Monthly) December (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
®Other Class C
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
® No discharge this period?'
Outfall No
Date Sample
Collected)
(mo/dd/yr)
24-hour rainfall
amount,
lnches3
Chemical Oxygen Demand
yg
Fecal Coliform
Total Suspended Solids
P
Benchmarks =__>
_
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/L4
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here
3The total precipitation must be recorded using data from an on -site rain gauge Unattended sites may be eligible for a waiver of the rain gauge requirement
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies
Note Results must be reported in numerical format For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format When results are below the applicable limits, they must be reported in the format. "<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, etc in mg/L Conversely, where fecal colfform results exceed the dilution upper limit, report the result as ">XX"
Permit Date 11/1/2012-10/31/2017 SWU 248 last revised 10/25/2012
Page 1 of 2

r'
Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text
PartB Vehicle Maintenance Area Monitoring Results only for facilities averaging > SS gal of new oil per month
❑ No discharge this period ?z
Outfall No
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/O
6 0 — 9 0 SU
Footnotes from Part A also apply to this Part B
Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text
FOR PART A AND PART B MONITORING RESULTS
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART it SECTION B
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART II SECTION B
• TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME
Moil an or►ainal and one coov of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lob results for at end of monitoring period
in the case of "No Discharge" reports) to
Division of Water Quality
Attn DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations "
(Signature of Permittee)
(Date)
Permit Date 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 2 of 2

t 40 Akk
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No NCG120000
Date submitted 11 12 15
CERTIFICATE OF COVERAGE NO NCG12 0047
FACILITY NAME Haywood County— White Oak Landfill
COUNTY Haywood
PERSON COLLECTING SAMPLES Kevin Gregg II
LABORATORY Pace Analytical Lab Cert # 40
Comments on sample collection or analysis
Part A Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2015
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ❑ Monthly' month
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
®Other Class C
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Ej No dischorge this perrod22
Outfall No
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks -_->
-
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg10
SDO-1
No Flow
-
-
-
5DO-2
11/2/15
V,
<25
5,000
102
SDO-3
11/2/15
1"
<25
1,000
102
SDO 4
11/2/15
1"
<25
480
143
SDO-5
11/2/15
1"
<25
580
97
SDO-6
11/2/15
1"
<25
540
284
SDO-7
11/2/15
1"
<25
630
139
SDO-8
11/2/15
1"
<25
620
1107
SDO-9
I -
I -
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here
3The total precipitation must be recorded using data from an on -site rain gauge Unattended sites may be eligible for a waiver of the rain gauge requirement
° See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies
Note Results must be reported in numerical format For example, do not report Below Detection Limit, BDL, <PQL Non -detect ND or other similar non -
numerical format When results are below the applicable limits, they must be reported in the format, "<XX m L" where XX is the numerical value of the
detection limit, reporting limit, etc inmg/L Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX"
Note if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text
Permit Date 11/1/2012 10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

Part B Vehicle Maintenance Area Monitoring Results only for facilities averaging > 55 gal of new oil per month
• J
❑ No discharge this period ?2
Outfall No
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or SO mg/L°
6 0 — 9 0 SU
Footnotes from Part A also apply to this Part B
Note if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text
FOR PART A AND PART B MONITORING RESULTS
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART II SECTION B
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART II SECTION B
• TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME
Mail an oriainal and one copv of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lob results for at end of monitoring period
in the case of "No Discharge" reports) to
Division of Water Quality
Attn DWQ Central Files
1617 Mail Service Center
Raleigh North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED
"I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information the information submitted is to the best of my knowledge and belief true accurate, and complete
am aware that there are significant penalties for submitting false information including the possibility of fines and imprisonment for knowing violations
(Signature of Permittee)
(Date)
Permit Date 11/1/2012 10/31/2017 SWU-248, last revised 10/25/2012
Page 2 of 2

650 25th Street N W Suite 100
Cleveland Tennessee 37311
[phone]
Email mail@santekenwro com
Internet www santekenviro com
it
November 12, 2015
Division of Water Quality
Attn DWQ Central Files
1617 Mail Service Center
Raleigh., North Carolina 27699-1617
Re Discharge Monitoring Reports (DMR's) — 2nd Semi -Annual Event 2015
Haywood County (White Oak) Landfill
NPDES Permit Number NCG120047
To Whom It May Concern
In accordance with Part III(E)(1) of General NPDES Permit (NCG120000),
please find enclosed one original and one copy of the storm water discharge
monitoring reports (DMR's) for the Haywood County (White Oak) Landfill
If you have any questions or comments please feel free to call at (423) 303-
7101
Sincerely,
Robert Hudson
Environmental Compliance Coordinator
Enclosure
cc Jonathan Stepp Environmental Specialist, NCDENR
David Francis, Solid Waste/Tax Administrator, Haywood County
Ira Dove, County Manager, Haywood County
Matt Dillard, Executive V P of Operations, Santek
Ron Vail, P E , V P of Engineering, Santek
John Preston, Facility Manager Santek
-
r' NOV j ZO l

Semi-annual Stormwater Discharge Monitoring Report
{
for North Carolina Division of Water Quality General Permit No NCG120000
Date submitted 11112115
CERTIFICATE OF COVERAGE NO NCG12 0047
FACILITY NAME Haywood County — White Oak Landfill
COUNTY Haywood
PERSON COLLECTING SAMPLES Kevin Gregg II
LABORATORY Pace Analytical Lab Cert # 40
Comments on sample collection or analysis
Part A Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2015
SAMPLE PERIOD ❑ Jan -June Z July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
®Other Class C
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
❑ No discharge this period?'
Outfall No
Date Sample
Collected'
(mo/dd/yr)
24 hour rainfall
amount,
Inches3
Chemical Oxygen Demand
Fecal Cohform
Total Suspended Solids
Benchmarks =__>
_
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/O
SDO-1
No Flow
-
-
-
-
SDO 2
11/2/15
1"
<25
5,000
102
5DO-3
11/2/15
1"
<25
1,000
102
SDO-4
11/2/15
1"
<25
480
143
SDO-5
11/2/15
1"
<25
580
97
SDO-6
11/2/15
1"
<25
540
284
SDO-7
11/2/15
1"
<25
630
139
SDO-8
11/2/15
1"
<25
620
107
SDO-9
-
-
-
-
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here
3The total precipitation must be recorded using data from an on -site ram gauge Unattended sites maybe eligible for a waiver of the rain gauge requirement
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies
Note Results must be reported in numerical format For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, etc in mg/L Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX"
Note if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text
Permit Date 11/1/2012 10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

Part B Vehicle Maintenance Area Monitoring Results only for facilities averaging > 55 gal of new oil per month
❑ No discharge this period
Outfall No
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pN
Benchmarks =__>
-
-
15 mg/L
100 mg/L or 50 mg/0
6 0 — 9 Q SU
Footnotes from Part A also apply to this Part B
Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text
FOR PART A AND PART B MONITORING RESULTS
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART II SECTION B
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART II SECTION B
• TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFAL0 YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME
Mail on ortainal and one copy of this DMR, includina all "No Discharge" reports, within 30 days of receipt of the lab results for at end of mon►torina period
in the case of "No Discharge" reports) to
Division of Water Quality
Attn DWQ Central Files T4
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations "
(Signature of Permittee) (Date)
Permit Date 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 2 of 2

SANTEK
LVA&VA
WasteServices
fi50 25th Street N W Surte 100
Cleveland Tennessee 37311
(44) 303 7101
Email mail@santekenvirc corn
Internet www santekenviro com
November 12 2015
Division of Water Quality
Attn DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Re Discharge Monitoring Reports (DMR s) — 2"d Semi -Annual Event 2015
Haywood County (White Oak) Landfill
NPDES Permit Number NCGI20047
I o Whom It May Concern
In accordance with Part III(E)(1) of General NPDES Permit (NCG120000)
please find enclosed one original and one copy of the storm water discharge
monitoring reports (DMR s) for the Havwood County (White Oak) Landfill
II you have any questions or comments please feel free to call at (423) 303-
7101
Sincerely
Robert Hudson
Environmental Compliance Coordinator
Enclosure
cc Jonathan Stepp Environmental Specialist NCDENR
David Francis Solid Waste/Tax Administrator, Haywood County
Ira Dove County Manager Haywood County
Matt Dillard Executive V P of Operations Santek
Ron Vail P L V P of Engineering, Santek
John Preston Factitty Manager Santek

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No NCG120000
Date submitted 7 9 15
CERTIFICATE OF COVERAGE NO NCG12 0047
FACILITY NAME Haywood County — White Oak Landfill
COUNTY Haywood
PERSON COLLECTING SAMPLES Kevin Gregg II
LABORATORY Pace Analytical Lab Cert # 40
Comments on sample collection or analysis
Part A Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2015
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or ElMonthly' _ (month)
1RECEjV@2;HARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
JUL ,� 2��� ❑Zero -flow ❑Water Supply ❑SA
®Other Class C
CENTRAL FILES
DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE
❑ No discharge this period?z
Outfall No
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/0
SDO-1
No Flow
-
-
-
-
SDO-2
6/30/15
1/4"
<25
600
132
SDO-3
6/30/15
1/4"
48
600
232
SDO-4
6/30/15
1/4"
43
600
203
SDO-5
6/30/15
1/4"
41
600
285
SDO-6
6/30/15
1/4"
46
600
218
SDO-7
6/30/15
1/4"
41
600
176
SDO-8
6/30/15
1/4"
33
600
890
SDO-9
No Flow
-
-
-
-
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here
3The total precipitation must be recorded using data from an on -site rain gauge Unattended sites may be eligible for a waiver of the rain gauge requirement
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies
Note Results must be reported in numerical format For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, etc in mg/L Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX"
Note if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text
11
Permit Date 11/l/2012-10/31/2017 SWU 248, last revised 10/25/2012
Page 1 of 2

Part B Vehicle Maintenance Area Monitoring Results only for facilities averaging > 55 gal of new oil per month
❑ No discharge this period ?2
Outfall No
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
-
-
15 mg/L
100 mg/L or 50 mg/L
6 0 — 9 0 SU
Footnotes from Part A also apply to this Part B
Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text
FOR PART A AND PART B MONITORING RESULTS
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART II SECTION B
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART II SECTION B
• TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME
Mail an ortainal and one cony of this DMR. includina all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitoring period
in the case of "No Discharae" reports) to
Division of Water Quality
Attn DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations "
(Signature of Permittee)
7 9 - /6�
(Date)
Permit Date 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 2 of 2

SANTEK
'W
T
WasteServices
650 25th Street N W Suite 100
Cleveland Tennessee 37311
[phone]
Email maii@santekenviro com
Internet www santekenvtro com
July 9, 2015
NCDENR
Central Files
Division of Water Quality
1617 Marl Service Center
Raleigh, North Carolina 27699-1617
RECEIVED
JUL 2 0 2015
CENTRAL FILES
DWR SECTION
Re Discharge Monitoring Reports (DMR's) — 1st Semi -Annual Event 2015
Haywood County (White Oak) Landfill
NPDES Permit Number NCG120047
To Whom It May Concern
In accordance with Part IR(E)(1) of General NPDES Permit (NCG120000),
please find enclosed one original and one copy of the storm water discharge
monitoring reports (DMR's) for the Haywood County (White Oak) Landfill
If you have any questions or comments, please feel free to call at (423) 303-
7101
Sincerely,
Will Martin
Environmental Compliance Coordinator
Enclosure
cc Jonathan Stepp, Environmental Specialist, NCDENR
David Francis, Administrator, Haywood County
Ira Dove, County Manager, Haywood County
Matt Dillard, Executive V P of Operations, Santek
Ron Vail, P E , V P of Engineering, Santek
John Preston, Facility Manager, Santek

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No NCG120000
Date submitted 7 9 15
CERTIFICATE OF COVERAGE NO NCG12 0047
FACILITY NAME Haywood County— White Oak Landfill
COUNTY Haywood
PERSON COLLECTING SAMPLES Kevin Gregg ll
LABORATORY Pace Analytical Lab Cert # 40
Comments an sample collection or analysis
Part A Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2015
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply [:]SA
®Other Class C
PLEASE REMEMBER TO SIGN ON THE REVERSE -->
❑ No dischorge this period;"
Outfall No
Date Sample
Collected
(mo/ Collected'
24-hour rainfall
amount,
amount,
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks =__>
_
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/0
SDO-1
No Flow
-
-
-
SDO-2
6/30/15
1/4"
<25
600
132
SDO-3
6/30/15
1/4"
48
600
232
SDO-4
6/30/15
1/4"
43
600
203
SDO-5
6/30/15
1/4"
41
600
285
SDO-6
6/30/15
1/4"
46
600
218
SDO 7
6/30/15
1/4"
41
600
176
SDO-8
6/30/15
1/4"
33
600
890
SDO-9
No Flow
-
-
-
-
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here
3The total precipitation must be recorded using data from an on -site rain gauge Unattended sites may be eligible for a waiver of the rain gauge requirement
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies
Note Results must be reported in numerical format For example, do not report Below Detection Limit, BDL, <PQL, Non -detect ND, or other similar non -
numerical format When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, etc in mg/L Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX"
Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text
Permit Hate 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

Part B Vehicle Maintenance Area Monitoring Results only for facilities averaging > 55 gal of new oil per month
❑ No discharge this period;"
Outfall No
Date Sample
Collected'
(mo/dd/yr)
24 hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks ===>
_
-
15 mg/L
100 mg/L or 50 mg/L°
6 0 — 9 0 SU
Footnotes from Part A also apply to this Part B
Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text
FOR PART A AND PART B MONITORING RESULTS
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART II SECTION 8
• 2 EXCEEDANCES 1N A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART II SECTION B
• TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lob results for at end of monitoring Period
in the case of "No Discharge" reports) to
Division of Water Quality
Attn DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699 1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations "
(Signature of Permittee)
7- e-2 - IS'
(Date)
Permit Date 11/1/2012-10/31/2017 SWU 248, last revised 10/25/2012
Page 2 of 2

r
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted 01 12 15
CERTIFICATE OF COVERAGE NO NCG12 0047
FACILITY NAME Haywood County -- White Oak Landfill
COUNTY Haywood
PERSON COLLECTING SAMPLES
LABORATORY Pace Analytical Lab Cert # 40
Comments on sample collection or analysis 2nd semi-annual
stormwater samples for 2014 _
Part A Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2014
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ❑ Monthly) (month)
DISCHARGING TO CLASS ❑ORW ❑HCQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply [:]SA
®Other Class C
15 2015 PLEASE REMEMBER TO SIGN ON THE REVERSE
STp ENR LAND QUALr
RMWATER PERP417r ",,, ❑ No discharge this period?"
Outfall No
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks =__>
_
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/L4
SDO-1
No Flow
-
-
-
-
SDO-2
12/24/14
2"
30
33
<2 7
SDO-3
12/24/14
2"
30
28
<2 7
SDO-4
12/24/14
2"
38
22
<2 8
SDO-5
12/24/14
2"
41
33
<2 9
SDO-6
12/24/14
2"
33
23
<2 9
SDO-7
12/24/14
2"
36
1,600
81
SDO-8
12/24/14
2"
30
1,400
80
SDO-9
No Flow
-
-
-
-
Ct�
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here
3 The total precipitation must be recorded using data from an on -site rain gauge unattended sites maybe eligible for a waiver of the rain gauge requirement
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies
Note Results must be reported in numerical format For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the
detection limit, reporting limit, etc in mg/L Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX"
Note if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text
Permit Date 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

Part B Vehicle Maintenance Area Monitoring Results only for facilities averaging > 55 gal of new oil per month
No discharge this period?"
Outfall No
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Non polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks
15 mg/L
100 mg/L or 50 mg/L
6 0 — 9 0 SU
Footnotes from Part A also apply to this Part B
Note if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text
FOR PART A AND PART B MONITORING RESULTS
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART 11 SECTION B
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART II SECTION B
• TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES []NO[]
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME
Mail an onamal and one copv of this DMR, includina all "No Discharae" reports, within 30 days of receipt of the lab results [or at end of monitorma period
in the case of "No Discharge" reports) to
Division of Water Quality
Attn DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations "
(Signature of Permittee)
Permit Date 11/1/2012-10/31/2017
/— IL
(Date)
SWU-248, last revised 10/25/2012
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No NCG120000
Date submitted 01112115
CERTIFICATE OF COVERAGE NO NCG12 0047
FACILITY NAME Haywood County — White Oak Landfill
COUNTY Haywood
PERSON COLLECTING SAMPLES
LABORATORY Pace Analytical Lab Cert # 40
Comments on sample collection or analysis 2nd semi-annu
stormwater samples for 2014
Part A stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2014
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
Mother
❑Water Supply ❑SA
P�r�11/
ED Other Class C
�}Sfi t
" Ll'7 PLEASE REMEMBER TO SIGN ON THE REVERSE 4
"O"MWATER PERM TTr
NG No discharge this period?'
Outfall No
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inchesj
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Salads
Benchmarks =__>
_
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/1.
SDO-1
No Flow
-
-
-
-
SDO-2
12/24/14
2"
30
33
<2 7
SDO-3
12/24/14
2"
30
28
<2 7
SDO-4
12/24/14
2"
38
22
<2 8
SDO-5
12/24/14
2"
41
33
<2 9
SDO-6
12/24/14
2"
33
23
<2 9
SDo-7
12/24/14
2"
36
1,600
81
SDO-8
12/24/14
2"
30
1,400
80
SDO-9
No Flow
-
-
-
-
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here
3The total precipitation must be recorded using data from an on -site rain gauge Unattended sites maybe eligible for a waiver of the rain gauge requirement
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies
Note Results must be reported in numerical format For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, etc in mg/L Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX"
Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text
Permit Date 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

Part 8 Vehicle Maintenance Area Monitoring Results only for facilities averaging > 55 gal of new oil Per month
❑ No discharge this period?"
Outfall No
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches"
Non -polar O&G/TPH by
EPA 1664 (5GT-HEM)
Total Suspended Solids
pH
Benchmarks ===>
_
-
15 mg/L
100 mg/L or 50 mg/L4
6 0 — 9 0 SU
Footnotes from Part A also apply to this Part B
Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text
FOR PART A AND PART B MONITORING RESULTS
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART II SECTION B
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART ll SECTION B
TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ No ❑
REGIONAL OFFICE CONTACT NAME
Mail an ortainal and one coov of this DMR. includina all "No Discharae" revorts. within 30 days of receiot of the lob results for at end of monitorina Period
in the case of "No Discharae" rePortsl to
Division of Water Quality
Attn DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699 1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete I
am aware that there are significant penalties for submitting false information including the possibility of fines and imprisonment for knowing violations "
(Signature of Permrttee)
Permit Date 11/1/2012 10/31/2017
(Date)
SWU-248, last revised 10/25/2012
Page 2 of 2

SANTEK
IFAVA.
WasteServices
650 25th Street N W Sude 100
Cleveland Tennessee 37311
[phone]
Email m&l@santekenvirocom
Intomt www santekenvuo corn
January 12, 2015
NCDENR
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Re Discharge Monitoring Reports (DMR's) — 2nd Semi -Annual Event 2014
Haywood County (White Oak) Landfill
NPDES Permit Number NCG120047
To Whom It May Concern
In accordance with Part III(E)(1) of General NPDES Permit (NCG 120000),
please find enclosed one original and one copy of the storm water discharge
monitoring reports (DMR's) for the Haywood County (White Oak) Landfill
If you have any questions or comments, please contact me at [phone]
Sincerely,
Will Martin
Environmental Compliance Coordinator
Enclosure
cc Jonathan Stepp Environmental Specialist, NCDENR
Joseph S King, Recycling and Solid Waste Director, Haywood County
Ira Dove, County Manager Haywood County
Matt Dillard, Executive V P of Operations, Santek
Rob Burnette, P E , Executive V P of Engineenng Santek
Ron Vail P E V P of Engineering Santek
John Preston, Facility Manager, Santek
► � 15
r n,
pf<NR-LAt4[) QLyAL1TY
STORMWATER P�RM�n1�1G

SANTEK
VV
WasteServices
650 25ttt Street N W Suite 100
Cleveland Tennessee 37311
(4231 303 7101
Email mail@ santekenvirocorn
Intemet www santekenviro corn
January 12, 2015
NCDENR
Central Files
Division of Water Quality
1617 Mail Service Center
RECEIVED
JAN 21 2015
CENTRAL FILES
DWR SECTION
Raleigh, North Carolina 27699-1617
Re Discharge Monitoring Reports (DMR's) — 2nd Semi -Annual Event 2014
Haywood County (White Oak) Landfill
NPDES Permit Number NCG 120047
To Whom It May Concern
In accordance with Part III(E)(1) of General NPDES Permit (NCG120000),
please find enclosed one original and one copy of the storm water discharge
morutonng reports (DMR's) for the Haywood County (White Oak) Landfill
If you have any questions or comments, please contact me at [phone]
Sincerely,
�)v a zov d-,-
Will Martin
Environmental Compliance Coordinator
Enclosure
cc Jonathan Stepp Environmental Specialist NCDENR
Joseph S King, Recycling and Solid Waste Director, Haywood County
Ira Dove, County Manager, Haywood County
Matt Dillard, Executive V P of Operations, Santek
Rob Burnette, P E , Executive V P of Engineering, Santek
Ron Vail, P E , V P of Engineering, Santek
John Preston, Facility Manager, Santek

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No NCG120000
Date submitted 01 12 15
CERTIFICATE OF COVERAGE NO NCG12 0047
FACILITY NAME Haywood County— White Oak Landfill
COUNTY Haywood
PERSON COLLECTING SAMPLES
LABORATORY Pace Analytical Lab Cert # 40
Comments on sample collection or analysis 2nd semi-annual
stormwater samples for 2014_
Part A Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2014
SAMPLE PERIOD ❑ Ian -June ® July -Dec
or ❑ Monthly' (month
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
❑Zero -flow ❑Water Supply [:]SA
®Other Class C
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
❑ No discharge this period?"
Outfall No
pate Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
inches
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks =__>
-
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mi/L
SDO-1
No Flow
-
-
-
-
SDO-2
12/24/24
2"
30
33
<2 7
SDO-3
12/24/14
2"
30
28
<2 7
SDO-4
12/24/14
2"
38
22
<2 8
SDO-5
12/24/14
2"
41
33
<2 9
SDO-6
12/24/14
2"
33
23
<2 9
SDO-7
12/24/14
2"
36
1,600
81
SDO-8
12/24/14
2"
30
1,400
80
SDO-9
No Flow
-
-
-
-
I Monthly .sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here
3The total precipitation must be recorded using data from an on -site rain gauge Unattended sites may be eligible for a waiver of the rain gauge requirement
See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies
Note Results must be reported in numerical format For example -do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, etc in mg/L Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX"
Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text
Permit Date 11/1/2012-10/31/2017 SWU 248, last revised 10/25/2012
Page 1 of 2

Part B Vehicle Maintenance Area Monitoring Results only for facilities averaging > 55 gal of new oil per month
❑ No discharge this period?'
Outfall No
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
IncheS3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks ==_>
_
-
15 mg/L
100 mg/L or 50 mg/L
6 0 — 9 0 SU
Footnotes from Part A also apply to this Part B
Note if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text
FOR PART A AND PART B MONITORING RESULTS
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART II SECTION B
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART II SECTION B
• TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME
Marl an orrainal and one copv of this DMR, mcludina all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitorina period
in the case o "No Discharge'" re orts to
Division of Water Quality
Attn DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations "
(Signature of Permrttee)
(Date)
Permit Date 11/1/2012-10/31/2017
SWU-248, last revised 10/25/2012
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No NCG120000
Date submitted 01 12 15
CERTIFICATE OF COVERAGE NO NCG12 0047
FACILITY NAME Haywood County— White Oak Landfill
COUNTY Haywood
PERSON COLLECTING SAMPLES
LABORATORY Pace Analytical Lab Cert h 40
Comments on sample collection or analysis 2nd semi-annual
stormwater samples for 2014
Part A Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2014
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply [:]SA
®Other Class C
PLEASE REMEMBER TO SIGN ON THE REVERSE -)
❑ No discharge this period ?2
Outfall No
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
inches
Chemical Oxygen Demand
Fecal COIlfGrm
Total Suspended Solids
Benchmarks =__>
_
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/L'
SDO-1
No Flow
-
-
-
SDO-2
12/24/14
2"
30
33
<2 7
SDO-3
12/24/14
2"
30
28
<2 7
SDO-4
12/24/14
2"
38
22
<2 8
SDO-5
12/24/14
2"
41
33
<2 9
SDO-6
12/24/14
2"
33
73
<2 9
SDO-7
12/24/14
2"
36
1,600
81
SDO-8
12/24/14
2"
30
1,400
80
SDO-9
No Flow
-
-
-
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here
3The total precipitation must be recorded using data from an on -site rain gauge Unattended sites may be eligible for a waiver of the rain gauge requirement
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies
Note Results must be reported in numerical format For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format When results are below the applicable limits, they must be reported in the format "<XX m L" where XX is the numerical value of the
detection limit, reporting limit, etc in mg/L Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX"
Note if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See Genera! Permit text
Permit Date 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

Part B Vehicle Maintenance Area Monitoring Results only for facilities averaging > 55 gal of new al per month
❑ No discharge this period
Outfall No
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks ===>
_
-
15 mg/L
100 mg/L or 50 mg/0
6 0 — 9 0 SU
Footnotes from Part A also apply to this Part 9
Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text
FOR PART A AND PART B MONITORING RESULTS
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART II SECTION B
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART II SECTION B
• TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL-? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME
Moil an orrainal and one copy of this DMft, includma all "No Discharae" reports, within 30 days of receipt of the lab results (or at end of monitorina period
in the case of "No Discharge' reports) to
Division of Water Quality
Attn DWQ Central Files
1617 Mail Service Center
Raleigh North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED
' I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering thr- information the information submitted is to the best of my knowledge and belief, true, accurate, and complete
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations "
(Signature of Permittee)
(Date)
Permit Date 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No NCG120000
Date submitted 5 21 14
CERTIFICATE OF COVERAGE NO NCG12 0047
FACILITY NAME Haywood County — White Oak Landfill
COUNTY Haywood
PERSON COLLECTING SAMPLES Kevin Gregg II
LABORATORY Pace Analytical Lab Cert 4# 40
Comments on sample collection or analysis _
Part A Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2014
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or ❑ Monthly' (month)
ISC RGING TO CLASS ❑ORW ❑HQW [:]Trout❑PNA
RECEIVED ❑Zero -flaw [:]WaterSupply ❑SA
MAY 2 7 2014 ®Other Class C
CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 3
DW0180G
❑ No drschorge this perrod?'
Outfall No
Date Sample
Collected
(mo/ddlyr)
24-hour rainfall
amount,
Inches
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks =__>
-
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/L4
SDO-1
No Flow
-
-
-
-
SDO-2
4/7/2014
3/4"
<25
216
99
Sao-3
4/7/2014
3/4"
<25
128
9
SDO-4
4/7/2014
3/4"
<25
108
10
SDO-5
4/7/2014
3/4"
<25
233
95
SDO-6
4/7/2014
3/4"
<25
211
101
SDO-7
4/7/2014
3/4"
<25
128
103
SDO-8
4/7/2014
3/4"
<25
128
<5 9
SDO-9
No Flow
-
-
-
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here
3The total precipitation must be recorded using data from an on -site rain gauge Unattended sites may be eligible for a waiver of the rain gauge requirement
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies
Note Results must be reported in numerical format For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, etc in mg/L Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX"
Note if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text
Permit Date 11/1/2012 10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

Part B Vehicle Maintenance Area Monitoring Results only for facilities averaging > 55 gal of new oil per month
❑ No discharge this period 22
Outfall No
Date Sample
Collected"
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
-
-
15 mg/L
100 mg/L or 50 mg/L
6 0 — 9 0 SU
Footnotes from Part A also apply to this Part S
Note If you report a somple value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text
FOR PART A AND PART B MONITORING RESULTS
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART II SECTION B
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART II SECTION B
• TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days ofreceipt of the lab results (or at end of monitoring period
in the case of "No Discharge" reports) to
Division of Water Quality
Attn DWQ Central Files
1617 Mad Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations "
(Signature of Permtttee) c (Date)
Permit Date 11/1/2012 10/31/2017 SWU-248, last revised 10/25/2012
Page 2 of 2

SANTE K
IF
I s
WasteServices
650 25th Street N W Suite 100
CEeveland Tennessee 37311
[phone]
Email mad@santekenviro com
Internet wwwsantekenwrocom
May 21, 2014
NCDENR
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Re Discharge Monitoring Reports (DMR's) — I" Semi -Annual Event 2014
Haywood County (White Oak) Landfill
NPDES Permit Number NCG120047
To Whom It May Concern
In accordance with Part III(E)(1) of General NPDES Permit (NCG120000),
please find enclosed one original and one copy of the storm water discharge
monitoring reports (DMR's) for the Haywood County (White Oak) Landfill
If you have any questions or comments, please feel free to call at (423) 303-
7101
Sincerely,
Will Martin
Environmental Compliance Coordinator
Enclosure
cc Jonathan Stepp, Environmental Specialist, NCDENR
Joseph S King Recycling and Solid Waste Director, Haywood County
Ira Dove, Interim Manager, Haywood County
Matt Dillard, Executive V P of Operations, Santek
Rob Burnette, P E , Executive V P of Engineering, Santek
Ron Vail, P E , V P of Engineering, Santek
John Preston, Facility Manager, Santek

SANTE K
V �®
WasteServices
550 25th Street N W Suite 1 o0
Cleveland Tennessee 37311
[phone]
Email mad@santekenwrocom
Internet wwwsantekenwrocom
May 21, 2014
NCDENR
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
JUN 1 7 2014
Re Discharge Monitonng Reports (DMR's) — I" Semi -Annual Event 2014
Haywood County (White Oak) Landfill
NPDES Pernut Number NCG120047
To Whom It May Concern
In accordance with Part IIl(E)(1) of General NPDES Pernut (NCG120000),
please find enclosed one original and one copy of the storm water discharge
monitoring reports (DMR's) for the Haywood County (White Oak) Landfill
If you have any questions or comments, please feel free to call at (423) 303-
7101
Sincerely,
1"UllllaTl�
Will Martin
Environmental Compliance Coordinator
Enclosure
cc Jonathan Stepp, Environmental Specialist, NCDENR
Joseph S King, Recycling and Solid Waste Director, Haywood County
Ira Dove, Intenm Manager, Haywood County
Matt Dillard, Executive V P of Operations, Santek
Rob Burnette, P E , Executive V P of Engineering, Santek
Ron Vail, P E , V P of Engineering, Santek
John Preston, Facility Manager, Santek

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No NCG120000
Date submitted 5 z1 14
CERTIFICATE OF COVERAGE NO NCG12 0047
FACILITY NAME Haywood County — White Oak Landfill
COUNTY Haywood
PERSON COLLECTING SAMPLES Kevin Gregg II
LABORATORY Pace Analytical Lab Cert # 40
Comments on sample collection or analysis
Part A Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2014
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or ❑ Monthly' month
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow [:]WaterSupply ❑SA
®Other Class C
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
❑ No discharge this period ?2
outfall No
Date Sample
Collected
(mo/ Collected"
24-hour rainfall
amount,
amount,
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks =_=>
-
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/L4
SDO-1
No Flow
-
-
-
SDO-2
4/7/2014
3/4"
<25
216
99
SDO-3
4/7/2014
3/4"
<25
128
9
SDO-4
4/7/2014
3/4"
<25
108
10
SDO-5
4/7/2014
3/4"
<25
233
95
SDO-6
4/7/2014
3/4"
<25
211
101
SDO-7
4/7/2014
3/4"
<25
128
103
5DO-8
4/7/2014
3/4"
<25
128
<5 9
SDO-9
No Flow
-
-
-
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here
3The total precipitation must be recorded using data from an on -site rain gauge Unattended sites may be eligible for a waiver of the rain gauge requirement
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies
Note Results must be reported in numerical format For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, etc in mg/L Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX"
Note if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text
Permit Date 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

Part B Vehicle Maintenance Area Monitoring Results only for facilities averaging > 55 gal of new oil per month
❑ No discharge this period
Outfall No
Date Sample
Collected'
(mo/dd/yr)
24 hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/L4
6 0 — 9 0 SU
Footnotes from Part A also apply to this Part B
Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text
FOR PART A AND PART B MONITORING RESULTS
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART II SECTION B
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART[[ SECTION B
• TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME
Mail an oriarrtal and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lob results (or at end of monitorina period
in the case of "No Discharge" reports) to
Division of Water Quality
Attn DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information the information submitted is, to the best of my knowledge and belief, true, accurate, and complete
am aware that there are significant penalties for submitting false information including the possibility of fines and imprisonment for knowing violations "
(Signature of Perm
(Date)
Permit Date 11/1/2012-10/31/2017 SWU-248 last revised 10/25/2012
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No NCG120000
Date submitted 5 21 14
CERTIFICATE OF COVERAGE NO NCG12 0047
FACILITY NAME Haywood County -- White Oak Landfill
COUNTY Haywood
PERSON COLLECTING SAMPLES Kevin Gregg II
LABORATORY Pace Analytical Lab Cert # 40
Comments on sample collection or analysis
Part A Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2014
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply [:]SA
®Other Class C
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
No discharge this period
Outfall No
Date Sample
Collected
(mo/dd/yr)
24 hour rainfall
amount,
Inches
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks =__>
_
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/L4
SDO-1
No Flow
-
-
-
-
SDO-2
4/7/2014
3/4"
<25
216
99
SDO-3
4/7/2014
3/4"
<25
128
9
SDO-4
4/7/2014
3/4"
<25
108
10
SDO-5
4/7/2014
3/4"
<25
233
95
5DO 6
4/7/2014
3/4
<25
211
101
SDO-7
4/7/2014
3/4"
<25
128
103
SDO-8
4/7/2014
3/4"
<25
128
<5 9
5DO-9
No Flow
-
-
-
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here
3The total precipitation must be recorded using data from an on -site rain gauge Unattended sites may be eligible for a waiver of the rain gauge requirement
° See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies
Note Results must be reported in numerical format For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format When results are below the applicable limits, they must be reported in the format, "<XX mg/L where XX is the numerical value of the
detection limit, reporting limit, etc in mg/L Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX"
Note if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses See General Permit text
Permit Date 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

Part B Vehicle Maintenance Area Monitoring Results only for facilities averaging > 55 gal of new oil per month
❑ No discharge this period ?2
Outfall No
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Non polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks ===>
-
-
15 mg/L
100 mg/L or 50 mg/L4
6 0 — 9 0 5U
Footnotes from Part A also apply to this Part B
Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text
FOR, PART A„AND PART B MONITORING RESULTS
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART II SECTION B
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART II SECTION B
• TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL7 YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE-) YES ❑ No ❑
REGIONAL OFFICE CONTACT NAME
Mall an original and one copy of this DMRi, including all "No Discharge" reports, within 30 days of receipt of the lab results or at end of monitoring period
in the case of "No Discharge" reports) to
Division of Water Quality
Attn DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations "
(Signature of Permi
�--z1_/y
(Date)
Permit Date 11/1/2012-10/31/2017 SWU-248, last revised I0/25/2012
Page 2 of 2

SANTEK
,IkVA&V'A.
WasteSermes
6W 25m Sir. N w sM 100
aaveW d T&VWM ee 37311
(4231303-7101
EmM rn3I@3WtSznVff0=n
IntemeL sucakenwo cam
t
,fib- i 3a `7, �;-
July 22, 2013
NCDENR
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Re Discharge Monitoring Reports (DMR's) - I51 Semi -Annual Event 2013
Haywood County (White Oak) Landfill
NPDES Pertut Number NCG120047
To Whom It May Concern
In accordance with Part III(E)(1) of General NPDES Perrrut (NCG120000),
please find enclosed one original and one copy of the storm water discharge
monitoring reports (DMR's) for the Haywood County (White Oak) Landfill
If you have any questions or comments, please feel free to call at [phone]
Sincerely,
Will Martin
Environmental Compliance Coordinator
Enclosure
cc Susan A Wilson, Division of Water Quality, NCDENR
Joseph S King, Recycling and Solid Waste Director, Haywood County
Marty Stamey, County Manager, Haywood County
Matt Dillard, Executive V P of Operations, Santek
Rob Burnette, P E , Executive V P of Engineering, Santek
Ron Vail, P E , Engineering Department Manager, Santek
John Preston, Facility Manager, Santek

Semi, -annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No NCG120000
Date submitted 7 2x 13
CERTIFICATE OF COVERAGE No NCG12 0047
FACILITY NAME Fjaywood Coynty-- Whig Oak Landfill
COUNTY ood
PERSON COLLECTING SAMPLES John Preston
LABORATORY Pace Analytical Lab Cert # 40
Comments on sample collection or analysis COp and TSS sampled on
4/12/13, Fecal.Coliform parriolpd o 6 8 13
Part A Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR =
SAMPLE PERIOD [q Jan -June ❑ July -Dec
or ❑ Monthly, (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
[]Zero -flow ❑Water Supply ❑SA
®Other Class C
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
❑ No discharge this period?2
Outfall No
Date Sample
Collected
(rno/dd/yr)
24-hour rainfall
amount,
Inches9
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks a==>
_
-
120 mg/L
1000 count per 100 ml
100 mg/L or 50 mgf L
SDO-1
4/12/13 & 6/18/13
05
No Flow
SDO 2
4112/13 & 6/18/13
05
64
450
24
SDO-3
4/12113 & 6/18/13
as
59
330
24
SDO-4
4/12/13 & 6/18/13
05
<50
140
.45
S130-5
4/12/13 & 6/18/13
05
<50
130
22
SDO-6
4/12/13 & 6/18/13
0 S
<50
90
22
SDO-7
4/12/13 & 6/18/13
0 S
<50
38D
<5 6
SDO-8
4/12/13 & 6/18/13
05
<50
4S0
21
SDO-9
4/12/13 & 6/18/13
05
No Flow
Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall
2 For sampling periods with no discharge at any single outfali, you must still submit this discharge monitoring report with a theckmark here
'The total precipitation must be recorded using data from an on -site rain gauge Unattended sites maybe ellgfble for a waiver of the rain gauge requirement
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies
Note Results must be reported In numerical format For exa p1e. flo not re os�rt Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format When results are below the applicable limits, they must be reported in the format, "<XX ms/L", where XX is the numerical value of the
detection limit, reporting limit, etc 1n mg/L Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX"
Note if you report a sample value In excess of the benchmark, you must Implement Tier 1, Tier 2, or firer 3 responses See General Permit text
Permit Date 11/1/2012-10/31/2017 SWU-248, last revised 10/2S/2012
Page 1. of 2

Part B Vehicle Maintenance Area Monitoring Results Only for facliitles averaging > 55 gal of new oil per month
F-1 No discharge this period ;12
Outfail No
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inche?
Non polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks
15 mg/L
100 mg/L or 50 mg/L
6 0 — 9 0 SU
Footnotes from Part A also apply to this Part 0
Note If you report a sample value in excess of the benchmark, you most implement Tier 1, Tier Z, or Tier 3 responses See General Permit text
FOR PART A AND PART B MONITORING RESULTS
A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART II SECTION B
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER t REQUIREMENTS SEE PERMIT PART II SECTION B
TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES M NO O
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME
Mail an original and one ropy of this DMR, includina all "No Discharae" renorts, within 30 days of receipt of the lab results for at end of monitoring period
in the case of "No Discharge" reports) to
Division of Water Quality
Attn DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27599-1617
> Eii i 51GN THIS CERTIFICATION FOR ANY INFORMATION REPORTED
N certify under penalty of law, that this document and all attachments were prepared under my direction or supervision In accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information the information submitted is, to the best of my knowledge and belief true, accurate and complete
am aware that there are significant penalties fat submitting false information, including the possibility of fines and imprisonment for knowing violations "
(Signature of Permittee)
Permit Date 11/1/2012-10/31/2017
(Date)
SWU 248 last revised 10/25/2012
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General permit No NCG120000
Date submitted 7 3
'ERTIFICATE OF COVERAGE NO NCG12 0047
ACILITY NAME Haywood County — White OakLandfill
'RUNTY Haywood
sERSON COLLECTING SAMPLES Johafteston
ABORATORY EaMAnallalcal Lab Cart # 40
:omments on sample collection or analysis COD and J5S sampkd on
1/12113, Fecal Coliform sampled on 6/18113.
Part A Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2413
SAMPLE PERIOD ® Jan -June [] July -Dec
or ❑ Monthly' 1r»anth)
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
[]Zero -flow ❑Water Supply ❑5A
®Other Class C
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
F� No discharge this period ?2
Outfall No
Date Sample
Collected
{mojddjyr}
24 hour rainfall
amount,
inches;
Chernlca! Oxygen Demand
Fecal [oil#orm
Total Suspended Solids
Benchmarks
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/L
SDO-1
4/12/13 & 6/18/13
05
No Flow
SDO.2
4/12/13 & 6/18/13
05
64
450
24
SDO.3
4/12/13 & 6/18/13
05
59
330
24
SDOA
4/22/13 & 6/18/13
05
<50
140
<5
SDO-5
4/12/13 & 6/18/13
05
<50
130
22
SDO-6
4/12/13 & 6/18/13
05
<50
90
22
SDO-7
4/22/13 & 6/18/13
05
<50
390
<5 6
S130-8
4/12/13 & 6/18/13
05
<50
450
21
SDO-9
4/12/13 & 6/18/13
05
No Flow
Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same otitfall
For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here
The total precipitation must be recorded using data from an on -site rain gauge Unattended sites maybe eligible for a waiver of the rain gauge requirement
See General Permit tent, Table 3, Identifying the especially sensitive receiving water classifications where the more protective benchmark applies
dote Results must be reported In numerical format For example. do not report Below Detection Limit, 8DL, <PQL, Non -detect, ND, or other similar non-
iumerical format When results are below the applicable limits, they must be reported In the format. "<XX me/L". where XX is the numerical value of the
letection limit, reporting limit, etc in mg/L Conversely, where fecal coilform results exceed the dilution upper limit, report the result as ">XX"
Vote if you report a sample value in excess of the benchmark, you must impfement Tier 1, Tier 2, or Tier 3 responses See General Permit text
'ermlt Date 11/l/2012-10/31/2017 SWU 248, last revised 10/25/2012
Page 1 of 2

Part 3 Vehicle Maintenance Area Monitoring Results only for facilities averaging > 55 gal of new oil per month
❑ No dischorge this period;"
Outfall No
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inchess
Non polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks
15 mg/L
100 mg/L or 50 mg/L
1 6 0 -- 9 0 SU
Footnotes from Part A also apply to this Part B
Note if you report a sample value In excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text
FOR PART A AND PART B MONITORING RESULTS
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART II SECTION B
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART II SECTION B
+ TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL7 YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES NO ❑
REGIONAL OFFICE CONTACT NAME
Mail an ortalnal and one copy of this DMR, includlnq all "Na Dlscharae" reports, within 30 days of receipt of the lab results for at end.of montrorintl-ersod
in the case of "No D►scharae" reports
Division of Water Quality
Attn DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699 1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED
' I certify under penalty of law, that this document and all attachments were prepared under my direction or supervision In accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted Based on my Inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the Information the information submitted is to the best of my knowledge and belief, true, accurate, and complete I
am aware that there are significant penalties fd1 submitting false information, including the possibility of fines and Imprisonment for knowing violations
(Signature of Permittee)
Permit Date 11/1/2012 10/31/2017
(Date)
SWU 248, last revised 10/25/2012
Page 2 of 2

0
El
SANTEK
LVA&IVA
WasteServlces
M 25th Street N W Suite 100
Cleveland Tennessee 37311
1423) 303 7101
Email mail @santekenviro com
Internet www santekenviro cam
May 22, 2013
NCDENR
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Re Tier Two Monitoring (SDO-4)
Haywood County (White Oak) Landfill
NPDES Permit Number NCG120047
To Whom It May Concern
RECEIVED
JUN - 5 2013
UWQ/Surface Water Protection Section
Asheville Regional Office
In accordance with the Tier Two monitoring requirements located in Part II(B) of
General NPDES Permit (NCG120000), please find enclosed one original and one
copy of the April 2013 discharge monitoring report (DMR) for stormwater
discharge outfall (SDO-4) SDO-4 became subject to the Tier Two monitoring
requirements following two consecutive Total Suspended Solids (TSS) detections
above the benchmark value (100 mg/L) which occurred on July 2, 2012 and
December 10, 2012 Therefore, SDO-4 shall be monitored monthly for all
parameters until three consecutive monthly sampling results are below the
benchmark values A sample was collected at SDO-4 on April 12, 2013, and the
results show TSS and Chemical Oxygen Demand (COD) were detected below the
benchmark values Fecal Coliform was inadvertently not analyzed during this
sampling event Tier two monitoring will continue at SDO-4
If you have any questions or continents, please feel free to call at [phone]
Sincerely,
Will Martin
Environmental Compliance Coordinator
Enclosure
cc Susan A Wilson, Division of Water Quality, NCDENR
Joseph S King, Recycling and Solid Waste Director, Haywood County
Marty Stamey, County Manager, Haywood County
Matt Dillard, Executive V P of Operations, Santek
Rob Burnette, P E , Executive V P of Engineering, Santek
Cheryl Dunson, Executive V P of Marketing, Santek
Ron Vail, P E , Engineering Department Manager, Santek
John Preston, Site Manager, Santek

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No NCG120000
Date submitted 5/22/13
CERTIFICATE OF COVERAGE NO NCG12 0 0 4 7 SAMPLE COLLECTION YEAR 2013
FACILITY NAME Haywood County - White Oak Landfill SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
COUNTY Haywood T - or ® Monthly' April (month)
PERSON COLLECTING SAMPLES David May DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY Environmental Testing Solutions Lab Cert # 600 ❑Zero -flow [:]watersupply [:]SA
Comments on sample collection or analysts Mother Class C
SDO-4 is currently in the Tier Two sampling phase of General Permit NCG 120000
Fecal Coliform was inadvertently not analyzed but it will be going forward PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A Stormwater Benchmarks and Monitoring Results
n No discharge this period ;2
Outfall No
pate Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Chemical Oxygen Demand
Fecal Cahform
Total Suspended Solids
Benchmarks
-
-
120 mg/L
1000 count per 100 ml
100 mg/L or 50 mg/L
SD04
4/12/13
0 1
<50
Not Analyzed
<5 0
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall
'For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here
3The total precipitation must be recorded using data from an on -site ram gauge Unattended sites maybe eligible for a waiver of the rain gauge requirement
See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies
Note Results must be reported in numerical format For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format When results are below the applicable limits, they must be reported in the format, "<XX me/L where XX is the numerical value of the
detection limit, reporting limit, etc in mg/L Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX"
Note If you report a sample value in excess of the benchmark, you must implement firer 1, Tier 2, or Tier 3 responses See General Permit text
Permit Date 11/1/2012 10/31/2017 SWU 248 last revised 10/25/2012
Page 1 of 2
E
t

Part B Vehicle Maintenance Area Monitoring Results only for facilities averaging > 55 gal of new oil per month
F] No discharge this period ?2
Outfall No
Date Sample
Collected'
(mo/dd/yr)
24 hour rainfall
amount,
Inches"
Non polar O&G/TPH by
EPA 1664 ISGT HEMS
Total Suspended Solids
PH
Benchmarks =_=>
_
15 mg/L
100 mg/L or 50 mg/L
6 0-9 0 SU
Footnotes from Part A also apply to this Part B
Nate if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text
FOR PART A AND PART B MONITORING RESULTS
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART II SECTION B
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART 11 SECTION B
• TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES [ NO
REGIONAL OFFICE CONTACT NAME
Marl an original and one copy of this DMR, including all "No Discharae" reports. within 30 days of receipt of the lab results for at end of monitorma period
in the case of "No Discharae" reports) to
Division of Water Quality
AM DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699 1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED
' I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations "
(Signature of Permittee)
-5' `~ zL /3
(Date)
Permit Date 11/1/2012 10/31/2017 SWU 248 last revised 10/25/2012
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No NCG120000
Date submitted 5/22/13
CERTIFICATE OF COVERAGE NO NCG12 0 0 4 7
FACILITY NAME Haywood County - Whtte Oak Landfill
COUNTY _ Haywood
PERSON COLLECTING SAMPLES David May
LABORATORY Environmental Testing Solutions Lab Cert # 600
Comments on sample collection or analysts
SDO-4 is current in the Tier Two sampling phase -of General Permit NCG120000
Fecal Coliform was inadvertently not analyzed but it will be going forward
Part A Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2013
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ® Monthly' April (month'
DISCHARGING TO CLASS 0ORW OHQW Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
X]Other Class C
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
No discharge this pencid?2
Outfall No
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
inches3
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks ===>
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/0
SDO-4
4/12/13
01
<50
Not Analyzed
<5 0
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall
'For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here
3 The total precipitation must be recorded using data from an on -site rain gauge Unattended sites may be eligible for a waiver of the rain gauge requirement
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies
Note Results must be reported in numerical format For example, do not report Below Detection Limit, BOL, <PQL, Non -detect, ND, or other similar non -
numerical format When results are below the applicable limits, they must be reported in the format "<XX m L" where XX is the numerical value of the
detection limit, reporting limit, etc in mg/L Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX"
Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text
Permit Date 11/1/2012 10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

Part B Vehicle Maintenance Area Monitoring Results only for facilities averaging > 55 gal of new oil per month
❑ No discharge this period ?2
Outfall No
Date Sample
Collected'
(mo/dd/yr)
24 hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =_>
_
-
15 mg/L
100 mg/L ar 50 mg/L
5 0 — 9 0 SU
Footnotes from Part A also apply to this Part B
Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text
FOR PART AND PART B MONITORING RESULTS
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART 11 SECTION B
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART II SECTION B
r TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME
Mail an oriatnal and one copy of this DMR. includina all "No Vischarae" reports. within 30 days of receipt of the lab results for at end of monitoring period
in the case of "No Dischorae" reports) to
Dwision of Water Quality
Attn DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED
'I certify under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete I
am aware that there are significant penalties for submitting false information including the possibility of fines and imprisonment for knowing violations "
Y
(Signature of Permittee)
Permit Date 11/1/2012-10/31/2017
(Date)
SWU 248, last revised 10/25/2012
Page 2 of 2

RECEIVED
650 25th Street N W Suite 100
Cleveland Tennessee 27311
{423) 476-9160
Toll Free [phone]
Fax [phone]
Email mail@santekerrnrc corn
Interret www santekenwo com
March 12, 2013
NCDENR
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Re Tier Two Monitoring (SDO-4)
Haywood County (White Oak) Landfill
NPDES Permit Number NCG120047
To Whom It May Concern
MAR 2 5 2013
DWQ/Surfwe Water pmWct on SeM n
__. Asheville iteaionaf nfn; .
In accordance with the Tier Two monitoring requirements located in Part II(B) of
General NPDES Permit (NCG120000), please find enclosed one original and one
copy of the February 2013 discharge monitoring report (DMR) for stormwater
discharge outfall (SDO-4) SDO-4 became subject to the Tier Two monitoring
requirements following two consecutive Total Suspended Solids (TSS) detections
above the benchmark value (100 mg/L) which occurred on July 2, 2012 and
December 10, 2012 Therefore, SDO-4 shall be monitored monthly for all
parameters until three consecutive monthly sampling results are below the
benchmark values A sample was collected at SDO-4 on February 26, 2013, and
the results show TSS and Fecal Coliform were detected below the benchmark
values Chemical Oxygen Demand (COD) was inadvertently not analyzed during
this sampling event During both 2012 semi-annual events, COD was below the
benchmark value at all site outfalls COD does not appear to be problematic at
the site and will be analyzed going forward to comply with the Tier Two
monitoring requirements at SDO-4
If you have any questions or comments, please feel free to call at [phone]
Sincerely, /-
Will Martin
Environmental Compliance Coordinator
Enclosure
cc Susan A Wilson, Division of Water Quality, NCDENR
Joseph S King, Recycling and Solid Waste Director, Haywood County
Marty Stamey, County Manager, Haywood County
Matt Dillard, Executive V P of Operations, Santek
Rob Burnette, P E , Executive V P of Engineering, Santek
Cheryl Dunson, Executive V P of Marketing, Santek
Ron Vail, P E , Engineering Department Manager, Santek
John Preston, Site Manager, Santek

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Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No NCG120000
Date submitted 3/1.1/13
CERTIFICATE OF COVERAGE No NCG12 0 0 4 7 SAMPLE COLLECTION YEAR 2013
FACILITY NAME Haywood County - White Oak Landfill SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
COUNTY Haywood or © Monthly' February (month)
PERSON COLLECTING SAMPLES David MayDISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY. Environmental Testing Solutions Lab Cert # 600 []zero -flow [:]Watersupply []SA
Comments on sample collection or analysis DOther Class G
SDO-4 is currently in the Tier Two sampling phase of General Permit NCG120000
COD was inadvertently not analyzed but it will be going forward PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A Stormwater Benchmarks and Monitoring Results
❑ No discharge this periorfP'�
Outfall No
Date Sample
Collected'
(mo/dd/yr)
24 hour rainfall
amount,
Inches'
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks =__>
-
120 mg/L
1000 count per 100 mL
100 mg/L or So mgf L4
SDO-4
2/26/13
1 05
Not Analyzed
<10
39
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the some outfall
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here
3 The total precipitation must be recorded using data from an on -site rain gauge Unattended sites may be eligible for a waiver of the rain gauge requirement
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies
Note Results must be reported in numerical format For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, etc in mg/L Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX"
Note if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier,2, or Tier 3 responses See General Permit text
Permit Date 11/1/2012 10/31/2017 SWU 248, last revised 10/25/2012
Page 1 of 2

Part B Vehicle Maintenance Area Monitoring Results only for facilities averaging > 55 gal of new oil per month
❑ No discharge this period ;2
Outfall No
pate Sample
Collected'
(mo/dd/yr)
24 hour rainfall
amount,
Inches3
Non polar O&G/TPH by
EPA 1664 (SGT HEM)
Total Suspended Solids
pH
Benchmarks
15 mg/L
100 mg/L or 50 mg/L°
6 0 — 9 0 SU
Footnotes from Part A also apply to this Part B
Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text
FOR PART A AND PART B MONITORING RESULTS
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART II SECTION B
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART It SECTION B
• TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTFD THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME
Mail an orrainal and one copv of this DMR, includina all "No Discharae" reports, within 30 days of recerut of the lab results (or at end of monitonnq period
in the case of "No Discharge" reports) to
Division of Water Quality
Attn DWQ Central Fdes
1617 Mail Service Center
Raleigh North Carolina 27699 1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED
"I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate and complete
am aware that there are significant penal�ies for submitting false information including the possibility of fines and imprisonment for knowing violations '
(Signature of Permittee)
Permit Date 11/1/2012 10/31/2017
,3- // !3
(pate)
SWU 248 last revised 10/25/2012
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No NCG120000
Date submitted 3/11/13
CERTIFICATE OF COVERAGE NO NCG12 0 0 4 7
FACILITY NAME _Haywood County - Whyte Oak Landfill _
COUNTY Haywood _
PERSON COLLECTING SAMPLES _David May
LABORATORY Environmental Testing Solutions Lab Cert # 600
Comments on sample collection or analysis
SDO-4 is currently in the Tier Two sampling phase of General Permit NCG120000
was inadvertently not analyzed but it will be going
Part A Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2013
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ® Monthly' Februa month
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
[]Zero -flow ❑Water Supply ❑SA
X❑Other Class C
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
No discharge this period ?2
Outfall No
Date Sample
Collected
(mo/dd/yr)
24 hour rainfall
amount,
Inches}
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks =_=>
-
120 mg/L
1000 count per 100 mL
100 mg/I. or 50 mg/0
SDO-4
2/26/13
05
Not Analyzed
<10
39
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here
3The total precipitation must be recorded using data from an on -site rain gauge Unattended sites may be eligible for a waiver of the rain gauge requirement
° See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies
Note Results must be reported in numerical format For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format When results are below the applicable limits, they must be reported in the format, "<XX mg, L", where XX is the numerical value of the
detection limit, reporting limit, etc in mg/L Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX"
Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z, or Tier 3 responses See General Permit text
Permit date 11/1/2012 10/31/2017 5WU 248, last revised 10/25/2012
Page 1 of 2

Part B Venlcle Maintenance Area Monitoring Results only for facilities averaging > 55 gal of new oil per month
No discharge this period
Outfall No
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Non polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
15 mg/L
100 mg/L or 50 mg/O
6 0 — 9 0 SU
Footnotes from Part A also apply to this Part B
Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text
FOR PART AND PART B MONITORING RESULTS
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART II SECTION B
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART II SECTION B
• TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitorina Period
in the case of "No Discharge" reports) to
Division of Water Quality
Attn DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED
'I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate and complete
am aware that there are significant penal�ies for submitting false information, including the possibility of fines and imprisonment for knowing violations '
(Signature of Permittee)
E�./ s H13
(Date)
Permit Date 11/1/2012 10/31/2017 SWU-248, last revised 10/25/2012
Page 2 of 2

SANTEK
VV
e
WasteServices
650 25th Street N W Stnte 100
Cleveland Tennessee 37311
[phone]
Toll Free [phone]
Fax [phone]
Email mailfsantekenmrocom
In e-re w swleL e^ _ ^crn
February 13, 2013
NCDENR
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Re Tier Two Monitoring (SDO-4)
Haywood County (White Oak) Landfill
NPDES Permit Number NCG120047
To Whom It May Concern
RECEIVED
MAR - 4 2013
M% Q/Surface Water Protection Sect1cm
Ayhc,6ille Regronal Oflrce
In accordance with the Tier Two monitoring requirements located within Part
II(B) of General NPDES Permit (NCG120000), please find enclosed one original
and one copy of the discharge monitoring report (DMR) for stormwater discharge
outfall (SDO)-4 Analytical results from samples collected at SDO-4 on July 2,
2012 and December 10, 2012 indicate detections of Total Suspended Solids (TSS)
above the benchmark value (100 mg/L) for two consecutive sampling events
Therefore, SDO-4 shall be monitored monthly for all parameters beginning in
January 2013 until three consecutive monthly sampling results are below the
benchmark values According to the site manager, no discharge occurred at SDO-
4 during the month of January 2013 The site will attempt to collect a monthly
sample at SDO-4 during February 2013
If you have any questions or comments, please feel free to call at [phone]
Sincerely,
Will Martin
Environmental Compliance Coordinator
Enclosure
cc Susan A Wilson, Division of Water Quality, NCDENR
Joseph S King, Recycling and Solid Waste Director, Haywood County
Marty Stamey, County Manager, Maywood County
Matt Dillard, Executive V P of Operations, Santek
Rob Burnette, P E , Executive V P of Engineering, Santek
Cheryl Dunson, Executive V P of Marketing, Santek
Ron Vail, P E , Engineering Department Manager, Santek
John Preston, Site Manager, Santek

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No NCG120000
Date submitted 2/13/13
CERTIFICATE OF COVERAGE NO NCG12 0 0 4 7
FACILITY NAME Haywood Count - White Oak Landfill
COUNTY Haywood
PERSON COLLECTING SAMPLES John Preston
LABORATORY N/A Lab Cert. # N/A
Comments on sample collection or analysis
According to the site manager, no discharge occurred at SDO-4 during
January 2013 SDO-4 is currently to the Tiet Two sampling phase of
Gcnctal Permit NCG120000
Part A Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2013
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ® Monthly' January _ (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow [—]water Supply ❑SA
❑X Other Class C
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
❑S No discharge this period ;2
Outfall No
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inchenches
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks ===>
_
120 mg/L
1000 count per 100 ml.
100 mg/L or SO mg/0
SDO-4
-
-
-
-
-
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here
3The total precipitation must be recorded using data from an on -site rain gauge Unattended sites maybe eligible for a waiver of the rain gauge requirement
See General Permit text, Table 3, identifying the especially sensitive receiving water Classfications where the more protective benchmark applies
Note Results must be reported in numerical format For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format When results are below the applicable limits, they must be reported in the format, "<XX me/U' where XX is the numerical value of the
detection limit, reporting limit, etc in mg/L Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX"
Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text
Permit Date 11/1/2012 10/31/2017 SWU 248, last revised 10/25/2012
Pagel of 2

Part B Vehicle Maintenance Area Monitoring Results only for facilities averaging > 55 gal of new oil per month
❑ No discharge this period;"
Outfall No
Date Sample
Collected'
(mo/dd/yr)
24 hour rainfall
amount,
Inches'
Non -polar 0&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/L
6 0 — 9 0 Sit
Footnotes from Part A also apply to this Part B
Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text
FOR PART A AND PART B MONITORING RESULTS
a A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART II SECTION B
2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SI E PERMIT PART 11 SECTION B
a TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES:, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME
Mail an oriainal and one copy of this DMR. includina all "No Discharge" reports. within 30 days of receipt of the lab results for at end of monitorina period
in the case of "No Discharae" reports) to
Division of Water Quality
Attn DWQ Central Files
1617 Mail Service Center
Raleigh North Carolina 27699 1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED
' I certify under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information the information submitted is, to the best of my knowledge and belief, true accurate, and complete
am aware that there are significant penalties for submitting false information, Including the possibility of fines and Imprisonment for knowing violations "
J4,
(Signature of Permittee)
Permit Date 11/1/2012 10/31/2017
(Date)
SWU-248 last revised 10/25/2012
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No NCG120000
Date submitted 2/13/13
CERTIFICATE OF COVERAGE NO NCG12 0 0 4 7
FACILITY NAME Haywood County - White Oak Landfill
COUNTY Haywood --- _
PERSON COLLECTING SAMPLES _John Preston
LABORATORY N/A Lab Cert # N/A T
Comments on sample collection or analysis
According to the site manager, no discharge occurred at SDO-4 during
January 2013 SD04is currently in the Tier Two sampling phase of
General Permit NCG120000
Part A Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2013
SAMPLE PERIOD ❑ ]an -June ❑ July -Dec
or ® Morthlyl January (month)
DISCHARGING TO CLASS ❑ORW []HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
Mother Class C
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
N No discharge this period
outfall No
Date Sample
Collected
(mo/dd/yr) —
24-hour rainfall
amount,
Inches
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks ==_>
-
120 mg/I.
1000 count per 100 ml.
100 mg/L or 50 mg/L
SD04
-
-
-
-
-
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here
a The total precipitation must be recorded using data from an on -site rain gauge Unattended sites may be eligible for a waiver of the rain gauge requirement
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark apphes
Note Results must be reported in numerical format For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format When results are below the applicable limits, they must be reported in the format, "<XKmxLL where XX is the numerical value of the
detection limit reporting limit, etc in mg/L Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX"
Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text
Permit Date 11/1/2012 10/31/2017 SWU 248, last revised 10/25/2012
Page 1 of 2

Part B Vehicle Maintenance Area Monitoring Results only for facilities averaging > 55 gal of new oil per month
No discharge this period
Outfall No
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Incites;
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks ==_>
_
-
15 mg/L
100 mg/L or 50 mg/L
6 0 — 9 0 SU
Footnotes from Part A also apply to this Part B
Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text
FOR PART A AND PART B MONITORING RESULTS
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART II SECTION B
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART li SECTION B
• TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30days of receipt of the lab results (or at end of monitoring Period
in the case of "No Discharge" reports) to
Division of Water Quality
Attn DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN IS CERTIFICATION FOR ANY INFORMATION REPORTED
' I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete
am aware that there aarrepsignificant penalties for submitting false information, including the possibility of fines and imprisoi,ment for knowing violations "
��✓l./�� z -/3-/3
(Signature of Perrmttee)
Permit Date 11/1/2012-10/31/2017
(Date)
SWU 248, last revised 10/25/2012
Page 2 of 2

L 1 %
SANTEK
VV
lk AA
WasteServices
650 25th Street N W Suite 100
Cieveland Tennessee 37311
[phone]
TO Free [phone]
Fax [phone]
Email mail tantekenviro rom
Intamet www santekenwo corn
,i JAB! 1 8
January 14, 2013
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Re Discharge Monitoring Reports (DMR's) — 2nd Semi -Annual Event 2012
Haywood County (White Oak) Landfill
NPDES Permit Number NCG120047
To Whom It May Concern
In accordance with Part III(E)(1) of General NPDES Permit (NCG 120000),
please find enclosed two signed copies of the storm water discharge monitoring
reports (DMR's) for the Haywood County (White Oak) Landfill
If you have any questions or comments, please feel free to call at [phone]
Sincerely,
Will Martin
Environmental Compliance Coordinator
Enclosure
cc Susan A Wilson, Division of Water Quality, NCDENR
Joseph S King, Recycling and Solid Waste Director, Haywood County
Marty Stamey, County Manager, Haywood County
Matt Dillard, Executive V P of Operations, Santek
Rob Burnette, P E , Executive V P of Engmeering, Santek
Ron Vail, P E , Engineering Department Manager, Santek
John Preston, Facility Manager, Santek

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO NCGI20000 SAMPLES COLLECTED DURING CALENDAR YEAR 2012
CERTIFICATE Oli COVERAGE NO NCG12 0047 (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 Maywood County - White Oak Landfill COUNTY Haywood
PERSON COLLECTING SAMPLES Jeff Hunter PHONE NO 8[ 28 627-6445
CERTIFIED LABORATORYEnvironmental Testing Solutions Inc Lab #600„
Lab # PLEASE SIGN ON rHE REVERSE 4
Part A Specific Monitoring Requirements
Outfal p�
.� 'N$okl� t'
T � t ,A' i'R� "' I
�� ate �� ��
Sample'Colllec�tTed,�y
'� W61dii r+4"Aii �4
o,S'a ,9 43, e,0034OVvPtf '�4
�' fir.*q31616e,,,, *; +* r
E <�� w� w 00530; K, �x
,�,^J�Chemicalliw,9iygen" Demand;,
541, � i�+ `in W yi f � y
,1,. d,, F[ecal,Cyah{f�orm,�t ' y�»,d
'[ 4Y. " ff ! er�A W�4�1 �1! i i"5
�Toptal Suspende1d Solis,
Y 4 1 � 5� Fein q ael ;04�1
12/10/12
82
>30QQ
440
12/1
<50
>60Q
47
Sl]04
<50
>6
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 _Xno
(if yes complete Part B)
Part B Vehicle Maintenance Activity Monitoring Requirements
Outfall�
Nn r`
#1n Date-- �
Sample Coll e+ led,
%reeo/dd1 r� '? ,�
Yr g, � 00556 Ilk �?j ; W-WW;N0053040,r�4,,
fOP 4< 00400
Oil and Grease; :Total SuspendedtSoltds,
y� �f" �.� 'a ,
,�� � m �F114 � � t .,x� � m �
1 -A&A ;+`
ik ���"h
��, a Standard+units �.�..�
' New+Motor OtliUsage, '
gt,Avwera e5 annual, <
�r very a annual aUmo
Benchmark 'N�
0 — 9 0
Note If you report a samplers value in excess of the benchwark value or outside the benchmark range for pl1, you must implement Tier 1 or Tier 2 responses
See General Permit text
STORM EVENT CHARAC rERISTICS
Date 21 110/12 (first event sampled)
Total Event Precipitation (inches) 05
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 riles
NCDENR/ DWQ
1617 Mail Service Center
Raleigh NC 27699-1617
SWU-248-102107
Page I of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING RLPORT
GENERAL PERMIT NO NCG120000 SAMPLES COLLECTED DURING CALENDAR YEAR 2012
CERTIFICATE OF COVERAGE NO NCG12 0047 (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 Haywood County - White Oak Landfill _ COUNTY Haywood
PERSON COLLECTING SAMPLES Jeff Hunter PHONE NO [phone]
CERTIFIED LABORATORYEnvironmental Testing Solutions Inc Lab #--6DD—
Lab # PLEASE SIGN ON THE REVERSE 4
Part A Specific Monitoring Requirements
4 toutfallp'�,,4
.,,No
�4d z rt
�,,, Date; r , #�
;:,;Sample Collected,
I°-'!-" moldd/-r ;, r
s yh E qr00340 e`;
31616
00530
& Chemteal�,OzygenrDemand;
£ k ryra# °
�fi ,� m ,z �."
k{,tip# , �� Fecal'Coliform,� x;� �'
'�, _ A e . ;,
� # er 100 ml '� +i
� '^Total Suspended Solids, `k
rh° I*� '10r
a �.,
Beeeltm8rk4
t4. '10'� - sr
,�' °r d20^trsi'i
�1000 colonies-� `�"
a
M t+.� r 100 §,'
12/10/12
>3000
440
12/1 112
<50
>600
47
SDO-4
<50
>60
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 month9 — yes _Xno
(if yes complete Part B)
Part B Vehicle Maintenance Activity onitoring Re tnrements
' Ouiialll"
'^ r No k "5
^t3 cs*
14"' - D2te4r�411-°f4
Sample Collected,,
^� r s� r
r %'�amo/dd/ r� h
*. 400556-OH' "r
WP%f 00530
004
�O 4A wll r�
,',�dL Oil and Grease;
�4'' $ y,: k
s ,r r "mP
Total SuspendedfSohds,3
a F r Fl
$ s t�ta m �s
� ���pH,°`° °
e, �` , �.5
, aStanda�d,umts� 6,
'New Motor Oil Usage,-�
4"bN9�s Nas�
Avera a annual ai/mo�
Note If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must i mplement Tier 1 or Tier 2 responses
See General Permit text
S 17ORM EVEN I' CHARACTERISTICS
Date12/10112 (first event sampled)
Total Event Precipitation (inches) 05
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-249-102107
Page 1 of 2

STORMWATER DISCHARGE OUTk ALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO NCG120000 SAMPLES COLLECTED DURING CALENDAR YEAR 2012
CERTIFICATE OF COVERAGE NO NCG12 0047_ _ (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 )
f'ACILITY NAME Haywood County - White Oak Landfill COUNTY Haywood _
PERSON COLLECTING SAMPLES Je Hu@r PHONE NO (826_) 627-6445
CERTIFIED LABORATORYEnvironmental Testing Solutions Inc Lab # 600
T Lab # PLEASE SIGN ON THE REVERSE 4
Part A Specific Monitoring Requirements
Outfall
,No ,`
Date
Sample Collected;
mo/dd/ r
00340 ' ,
r 'I ' 31616
00530 -
Chemical Oxygen Demands
` ; tp ' ` X
' ,` Fecal Cohform,
# �er 100 ml -
=.,Total Suspended,`Solids,
4
Benchmark
-
120
" 1000 colomes 4'
'� 100
12/10/12
<5Q
410
210
S DO-6
12/10/12
SD0-7
12/10/12
<5Q
4
67
Note if you report a sampled value in excess of the benchmark value you must implement Tier I or Tier 2 responses See General Permit text
Does this fatality perform 'Vehicle Maintenance Activities using more than 55 gallons of new motor oil per months — yes _Xno
(if yes complete Part B)
Part B Vehicle Maintenance Activity Momtorme Requirements
Outfall ,
No
'" Date
Sample Collected,
mo/dd/ r
' ° 00556
' 00530
L 00400 '
Oil and Grease,
m
'Total Suspended Solids,
m
E pH, �
Standard units .
New Motor Oil Usage,
-Avers e,annual Sallino
Benchmark
-
30
100 s
r 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 12/10/12 (first event sampled)
Total Event Precipitation (incites) 05
Date (list each additional event sampled this reporting period, and rainfall a -mount)
Total Event Precipitation (tachcs)
Mail Original and one copy to
Attn DWQ Central Files
NCDENR/ DWQ
1617 Mail Service Center
Raleigh NC 27699-1617
SWU-248-102107
Page I of 2

STORMWATER DISCRARGh. OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO NCG120000 SAMPLES COLLECTED DURING CALENDAR YEAR 2012
CERTIFICATE OF COVERAGE NO NCG12 0047 (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 Haywood County - White Oak Landfill COUNTY Haywood
PERSON COLLECTING SAMPLES..Jeff Hunter _. PHONE NO (82g ) 627-6445
CERTIFIED LABORATORYEnvironmental Testing Solutions Inc Lab # 600
Lab # PLEASE SIGN ON THE REVERSE 4
Part A Specific Momtoring Requirements
Outfall
No
Date
Sample Collected, i
mutdd1 r
00340
31616
, 00530
Chemical Oxygen Demand,
mgfL
Feeal Coh_form, ry
# per' 100 nil
1`otal Suspended Solids,
Benchmark
- -
120
1000 colonies
100
12/10/12
<50
62
77
SQ0-1
12/10/12
NO FLOW
SOO-9
12/10/12
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 Xno
(if yes complete Part B)
Part B Vehicle Maintenance Activity onitoring Requirements
Outfall
No
Date
Sample Collected,
molddl r
00556
00530
00400
Oil and Grease,
m
Total Suspended Solids,
m
pH,
Standard units
New Motor Oil Usage,
Average annual al/mo
Benchmark
-
30
100 -
-i 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 EVLNT CHARACTERISTICS
Date12l10112 (first event sampled)
Total Event Precipitation (inches) 0.5
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

STORMWA rER DISCHARGE OU I PALL (SDO)
MONI PORING 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 subntted 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 subnutting false information, including
the possibility of fines and imprisonment for knowing violations "
(Signature of Permittee)
(Date)
S W U-248-102107
Page 2 of 2

650 25th Street N W Suite 100
Claveland Tennessee 37311
1423j 476-9160
Fell Free [phone]
Fax [phone]
Email maEl@santekenvito com
Intemel www Santekerwo com
August 6, 2012
NCDENR
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
ID ECGrQ--
I � '
141 AUG 14 2012 u' s
f
WATER GUf- LUTY SECTION
LAS'iE%/1LLE R=GEG"AL 4F=I^_E
r
Re Discharge Monitoring Reports (DMR's) - I" Semi -Annual Event 2012
Haywood County (White Oak) Landfill
NPDES Permit Number NCG120047
To Whom It May Concern
In accordance with. Part ll1(E)(1) of General NPDES Permit (NCG120000),
please find enclosed one original and one copy of the storm water discharge
monitoring reports (DMR's) for the Haywood County (White Oak) Landfill
If you have any questions or comments, please feel free to call at [phone]
Sincerely,
Will Martin
Environmental Compliance Coordinator
Enclosure
cc Susan A Wilson, Division of Water Quality, NCDENR
Joseph S King, Recycling and Solid Waste Director, Haywood County
Marty Stamey, County Manager, Haywood County
Matt Dillard, Executive V P of Operations, Santek
Rob Burnette, P E , Executive V P of Engineering, Santek
Ron Vail, P E , Engmeenng Department Manager, Santek
John Preston, Facility Manager, Santek

S rOR,MWA I ER DISCHARGE OU 11, ALL (SDO)
MONITORING REPORT
GENERAL FERMI I NO NCC120000 SAMPLES COLLLCI ED DURINC CALENDAR YEAR 2012
CERIiFICATE OF COVERAGE NO NCG12 0047
(Ttus monitoring report is due. at the Division no later than 30 days from thc date
thL f icilith rcLUILs the sanipbng results from the laboratoi } )
FACILIIY NAME: Haywood County -White Oak Landfill COUNTY Haywood
PERSON COLLEC rING SAMPLES Jeff Hunter PHONE NO (82B ) 627-6445
C1sRI1FIED LABORATORY Environmental Testing Lab # 600
Solutions, Inc Lab # PLEASY SIGN ON 1 HE REVERSE 4
P u t A SPLctltc Mcinttoring RLquirLmenls
Outtall
No
Date
Sample Collected,
mo/ddl r
00340
31616 1
00530
Chemical Oxygen Demand,
m L
Decal Coliform,
#per 100 nil
Total Suspended Solids,
m L
Bcnthmark
-
120
1000 colunits
100
SDO-3
712112
68
>3000
280
SDO 4
712112
< 0
>3000
36
SDO-5
1 712112
<50
132
17
NOLL 11 you report a sanipted valuL in excess of the benchmark value you inust implement TiLr 1 or Tier 2 rr-sponses See Ci neial Peimit text
DOLS this facility perform Vehicle M-iinten ince Activities using more than 55 gallons of new motor oil per month r _ yLs Xno
(if yes complete Part B)
I'ai t B Vehicle Maintenance Actin ity Monitoring RequirLrnLnts
►11�1r- �.—� �� a f�
rUf AUG f J
1 14 2012
Outrall
No
Date
Sample Collected,
mo/dd/ r
00556
00530
00400
' ,
Oil and Grease,
m ■
Total Suspended Solids,
mgfL
phi,
Standard units
New Motor Oil Usage,
Average annual gallmo
BLn(hin►rk
-
30
100
60-90
Mote It you report a sampled value in excess of the benchmark value or outside the benchmark range for pH you must implement Tier 1 or I'1Lr 2 rLsponses
See Genua) Permit text
S I ORM EVENT CHARACI ER1SIICS
Date 712112 (first event sampled) Mul Original and one copy to
Iotal Event Preupitation (iiichLs) 2 5 Attn DWQ Centr-il 1"iles
NCDENIt/ DWQ
1617 M,)il service Center
DAL (list L ich additional event sampled ilus reporting p(mod, and rainLill Amount) Raleigh NC 27699 1617
1 otal Event Precipitation (niches)
The 712/12 sample was intended to be the 1st semi-annual sample Susan Wilson (NCDENR Division of Surface Water) was notified on 7/23/12 by phone
The 2nd semi annual sample will be collected before December 31 2012
�a
S W U-248 102107
P tge I of 2

SrORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL FERMI I NO NCG120000 SAMPLES COLLECTED DURING CALENDAR YEAR 2012
CER`iIFICATE OF COVERAGE NO NCG12 0047 (This monitortng report is dui at the Division no later than 30 days from the dZtt
the facilil3 receives the samphng rtsadts from the 1 iboratoi v )
hACILI I Y NAME Haywood County - White Oak Landfill COON rY Haywood
PERSON COLLECTING SAMPLES Jeff Hunter PHONE NO 8( 28) 627-6445
CF R i IFIED LABORA I ORY Environmental Testing Lab # 600
SolutionsInc.Lab # PI RASC S1CN ON I HE REVERSE a
P u t A Specific Alomtot ing Retluirtmtnt%
Outtall
No
Date
Sample Collected,
mo/dd/ r
00340
31616
00530
Chemical Oxygen Demand,
n
Fecal Cohform,
# Pei 100 nd
Total Suspended Solids,
m
Bcnehnuirk
-
120
1000 colomts
100
SD0-6
1 7012
<50
210
9
SDO-7
712/12
< 0
>600
1
SDO-8
7/2112
<50
>3000
500
Note 11 you report a sampled value in excess of the benchmark value you inust implement Tie i 1 or Tier 2 ri sponses &,e General Peinut text
Does this facility perform Vehicle M-intenanee Activiites using more than 56 gallons of new motor oil per month'► —yes Xno
(if)es complete. Part B)
Part B Vthiele Mainttnanct Actii ity Monitoring Retliurtinents
Outtall
No
Date
Sample Collected,
mo/dd/vr
00556
00530 00400
Oil and Grease,
-m L
I otal Suspended Solids,
m
pH,
Standard units
New Motor Oil Usage,
Average annual al/mo
Benchmark
30
100
6 0 — 9 0
-
Note If you report a sainpled value in excess of the benchmark value or outside, the bc.nchmaik rangt, for pH Sou must implement "I ter 1 of Tict 2 iesponses
Set General Permit text
S 1 ORM EVENI. CHARAC I ER15'1IC:S
Dzte 7/2112 (rjrs1 e.ent satnpled) Mail Original -ind one copy to
I otal Event Precipitation (inches) 25 Aun DWQ Centiil files
NCDENR/ DWQ
1617 Mail Service Center
Date (h%t. each additional ti,ent simplcd this reporting period, and r unfall ainoont) Rah igh NC 27699 1617
1 ohil Event Precipitation (inches)
'The 7012 sample was intended to be the 1st semi-annual sample Susan Wilson (NCDENR Division of Surface Water) was notified on 7123/12 by phone
The 2nd semi-annual sample will be collected before December 31 2012
SWU 248 102107
Pigc I of 2

S FORMWA7 ER DISCID.RCE OU l FAIL (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 subnutteng false information, including
the possibility of fines and imprisonment for knowing violations "
(Signature of Permrttee) (Date)
SWU 248 102107
Pip, 2 of 2

cato
CIVIL DESIGN CONCEPTS, PA
October 5, 2011
Mr Tyler Crumbley
Asheville Regulatory Field Office
US Army Corps of Engineers
151 Patton Avenue, Room 208
Asheville, NC 28801-5006
Re Haywood County Landfill / Kubalak Pond
CDC Project No 21115
Dear Mr Crumbley,
J
t
{
S
4
yv
.Jt F
We are requesting a revision from the original NWP #3 permit submittal to a NWP #16 permit, in order
to accommodate the hydraulic dredge operation for this proposed project Per our phone conversation, we
have included the following information for your review and approval
• PCN Form, revised pages 1, 2, 4 and 5
• Plan set (l lxl7)
A copy of this submittal package has been forwarded to Mr David McHenry at the North Carolina
Wildlife Resources Commission and Ms Susan Wilson of the NCDWQ If you should have any
questions or need any additional information during your review, please do not hesitate to contact me
cc Susan Wilson
cc David McHenry
s /acad/21115/docs/corps/21115-Cover-COE-PCNApp doc
Mailing Address P O Box 5432, Asheville, NC 28813
200 Swannanoa River Rd Asheville, NC 28805 1210 S Main Street, Waynesville, NC 28786
Phone [phone] Fax [phone] Phone [phone] Fax [phone]

oo� w a rF,9
� r
I r
Office Use Only
Corps action ID no
DWQ project no
Form Version 1 3 Dec 10 2008
Pre -Construction Notification PCN Form
A -Appheant In€ormatron
1
Processing
1a
Type(s) of approval sought from the
Corps
®Section 404 Permit ❑Section 10 Permit
1b Specify Nationwide Permit (NWP) number NWP16 or General Permit (GP) number
1 c
Has the NWP or GP number been verified by the Corps?
® Yes
❑ No
Id
Type(s) of approval sought from the DWQ (check all that apply)
❑ 401 Water Quality Certification — Regular ❑ Non-404 Jurisdictional General Permit
❑ 401 Water Quality Certification -- Express ❑ Riparian Buffer Authorization
1 e
Is this notification solely for the record
because written approval is not required?
For the record only for DWQ 401
Certification
® Yes ❑ No
For the record only for Corps Permit
❑ Yes 0 No
1f
Is payment into a mitigation bank or in -lieu fee program proposed for mitigation
of impacts? If so attach the acceptance letter from mitigation bank or in -lieu
fee program
❑ Yes
® No
1 g
Is the project located in any of NC s twenty coastal counties If yes answer 1 h
below
❑ Yes
® No
1 h
Is the project located within a NC DCM Area of Environmental Concern (AEC)?
Cl Yes
® No
2
Project Information
2a
Name of project
Haywood County - Landfill Pond
2b
County
Haywood
2c
Nearest municipality/ town
Waynesville
2d
Subdivision name
NA
2e
NCDOT only T l P or state
project no
3
Owner Information
3a
Name(s) on Recorded Deed
Herbert E and Maureen Kubalak
3b
3c
Deed Book and Page No
Responsible Party (for LLC if
applicable}
7331 1294-
r ( rr
r
3d
Street address
361 Eaglecrest Lane
3e
City state zip
Waynesville NC 28786 y 'JI
3f
Telephone no
3 g
Fax no
r { R�N� "A�+T Y 5�G7 iCN
�^ v�_r
3h
Email address
Page 1 of 10
PCN Form — Version 1 3 December 10 2008 Version

4
Applicant Information (if different from owner)
4a
Applicant is
❑ Agent ® Other specify See legal agreement
4b
Name
Haywood County
4c
Business name
(if applicable)
Attn Mr Mark Pruett
4d
Street address
1233 N Main Street Annex II
4e
City state, zip
Waynesville, NC 28786
4f
Telephone no
828452-6706
4g
Fax no
828-452-6767
4h
Email address
mpruett@haywoodnc net
5
Agent/Consultant Information (if applicable)
5a
Name
Jesse Gardner P E
5b
Business name
(if applicable)
Civil Design Concepts, PA
5c
Street address
200 Swannanoa River Road
5d
City state zip
Asheville NC 28805
5e
Telephone no
828-252-5388
5f
Fax no
828-252-5365
5g
Email address
jgardner@civildesignconcepts com
Page 2 of 10
PCN Form — Version 1 3 December 10 2008 Version

C Proposed Impacts Inventory
1 Impacts Summary
la Which sections were completed below for your project (check all that apply)
❑ Wetlands ® Streams - tributaries ❑ Buffers
❑ Open Waters ❑ Pond Construction
2 Wetland Impacts
If there are wetland impacts proposed on the site, then complete this question for each wetland area impacted
2a
2b
2c
2d
2e
2f
Wetland impact
Type of jurisdiction
number --
Type of impact
Type of wetland
Forested
(Corps - 404 10
Area of impact
Permanent (P) or
(if known)
DWQ — non-404, other)
(acres)
Temporary T
W1 ❑P❑T
❑Yes
❑Corps
❑ No
❑ DWQ
W2 ❑ P ❑ T
❑ Yes
❑ Corps
❑ No
❑ DWQ
W3 []POT
❑ Yes
❑ Corps
❑No
❑DWQ
W4 ❑ P ❑ T
❑ Yes
❑ Corps
❑ No
❑ DWQ
W5 ❑P❑T
El Yes
❑Corps
—
❑ No
❑ DWQ
W8 ❑ P ❑ T
❑ Yes
❑ Corps
❑ No
❑ DWQ
2g Total wetland impacts
2h Comments
3 Stream Impacts
If there are perennial or intermittent stream impacts (including temporary impacts) proposed on the site then complete this
question for all stream sites impacted
3a
3b
3c
3d
3e
3f
3g
Stream impact
Type of impact
Stream name
Perennial
Type of jurisdiction
Average
Impact
number -
(PER) or
(Corps - 404 10
stream
length
Permanent (P) or
intermittent
DWQ — non-404
width
(linear
Temporary (T)
(INT)?
other)
(feet)
feet)
PER
Corps
❑ INT
❑ DWQ
S2 ❑ P ❑ T
❑ PER
❑ Corps
❑ INT
❑ DWQ
S3 ❑ P ❑ T
❑ PER
❑ Corps
❑ INT
❑ DWQ
S4 ❑ P ❑ T
❑ PER
❑ Corps
❑ INT
❑ DWQ
S5 ❑ P ❑ T
❑ PER
❑ Corps
I
❑ INT
❑ DWQ
S6 ❑ P ❑ T
❑ PER
❑ Corps
❑ INT
❑ DWQ
3h Total stream and tributary impacts
31 Comments
Page 4 of 10
PCN Form — Version 1 3 December 10, 2008 Version

4 Open Water Impacts
If there are proposed impacts to lakes, ponds estuaries tributaries sounds, the Atlantic Ocean or any other open water of
the U S then individually list all open water impacts below
4a
Open water
impact number —
Permanent (P) or
Temporary T
4b
Name of waterbody
(if applicable)
4c
Type of impact
4d
Waterbody type
4e
Area of impact (acres)
01 ❑ P ®T
Kubalak pond
Hydraulic dredge w/ return water
Private pond
0 60 acres
02 ❑P❑T
03 ❑P❑T
04 ❑P❑T
4f Total open water impacts
4g Comments
5 Pond or Lake Construction
It pond or lake construction proposed then complete the chart below
5a
Pond ID
number
5b
Proposed use or purpose
of pond
5c
Wetland Impacts (acres)
5d
Stream Impacts (feet)
5e
Upland
(acres)
Flooded
Filled
Excavated
Flooded
Filled
Excavated
Flooded
P1
P2
5f Total
5g Comments
5h Is a dam high hazard permit required
P711 K,_ IL..__
51 Expected pond surface area (acres)
51 Size of pond watershed (acres)
5k Method of construction
6 Buffer Impacts (for DWO)
If project will impact a protected riparian buffer then complete the chart below
If yes then individually list all buffer impacts
below If any impacts require mitigation then
you MUST fill out Section D
of this form
6a
❑ Neuse
❑ Tar -Pamlico ❑ Other
Project is in which protected basin?
❑ Catawba
❑ Randleman
6b
6c
6d
6e
6f
69
Buffer impact
number —
Reason
Buffer
Zone 1 impact
Zone 2 impact
Permanent (P) or
for
Stream name
mitigation
(square feet)
(square feet)
Temporary T
impact
required?
61 ❑P❑T
El Yes
❑ No
B2 ❑P❑T
El Yes
❑ No
133 ❑P❑T
El Yes
❑ No
6h Total buffer impacts
61 Comments
Page 5 of 10
PCN Form — Version 1 3 December 10, 2008 Version

Water Quality Certification No 3700
GENERAL CERTIFICATION FOR PROJECTS ELIGIBLE
FOR U S ARMY CORPS OF ENGINEERS NATIONWIDE PERMIT NUMBER 16
(RETURN WATER FROM UPLAND CONTAINED DISPOSAL AREAS}
AND RIPARIAN AREA PROTECTION RULES (BUFFER RULES)
Water Quality Certification Number 3700 is issued in conformity with the requirements of Section
401 Public Laws 92-500 and 95-217 of the United States and subject to the North Carolina
Division of Water Quality Regulations in 15A NCAC 2H, Section 0500 and 15A NCAC 2B 0200
for the discharge of fill material to waters and wetlands as described in 33 CFR 330 Appendix A
(B) (16) Return Water From Upland Contained Disposal Areas, and the Riparian Area Protection
Rules (Buffer Rules) in 15A NCAC 2B 0200 The category of activities shall include the discharge
of return water from an upland, contained dredge disposal area
The State of North Carolina certifies that the specified category of activity will not violate
applicable portions of Sections 301, 302, 303, 306 and 307 of the Public Laws 92-500 and 95-217
if conducted in accordance with the conditions hereinafter set forth
Proposed fill or modification of wetlands or waters, including streams under this General
Certification requires application to, and written approval from the Division of Water Quality (the
"Division") Activities that are located within river basins with Riparian Area Protection
Rules (Buffer Rules) require written approval unless listed in the Table of Uses as
"EXEMPT"
The timing of the dredging and discharge shall be addressed by the applicant in the Pre -
construction Notification Application, in order to lessen impact on aquatic organisms and their
reproduction This timing shall comply with dredging windows established by the NC Wildlife
Resources Commission, NC Division of Marine Fisheries, and/or the US Fish and Wildlife
Service
In accordance with North Carolina General Statute Section 143-215 3D(e), any requirement for
written approval for a 401 Water Quality Certification must include the appropriate fee If a
project also requires a CAMA Permit, then one payment to both agencies shall be submitted and
will be the higher of the two fees
Conditions of Certification
1 No Impacts Beyond those in Authorized in the Written Approval
No waste, spoil, solids or fill of any kind shall occur in wetlands waters, or riparian areas
beyond the footprint of the impacts authorized in the written approval, including incidental
impacts All construction activities, including the design installation, operation and
maintenance of sediment and erosion control Best Management Practices shall be
performed so that no violations of state water quality standards, statutes or rules occur
2 Standard Erosion and Sediment Control Practices
Erosion and sediment control practices must be in full compliance with all specifications
governing the proper design, installation and operation and maintenance of such Best
Management Practices
a Design, installation operation and maintenance of the sediment and erosion control
measures must be such that they equal, or exceed, the requirements specified in the
most recent version of the North Carolina Sediment and Erosion Control Manual The
devices shall be maintained on all construction sites, borrow sites, and waste pile (spoil)
projects including contractor -owned or leased borrow pits associated with the project
Water Quality Certification No 3700

Water Quality Certification No 3700
b For borrow pit sites the erosion and sediment control measures must be designed,
installed, operated and maintained in accordance with the most recent version of the
North Carolina Surface Mining Manual
c Reclamation measures and implementation must comply with the reclamation in
accordance with the requirements of the Sedimentation Pollution Control Act and the
Mining Act of 1971
d Sufficient materials required for stabilization and/or repair of erosion control measures
and stormwater routing and treatment shall be on site at all times
e If the protect occurs in waters or watersheds classified as Primary Nursery Areas
(PNA's), Trout jr), SA, WS-1, WS.II, High Quality (HQW) or Outstanding Resource
(ORW) waters, then the sediment and erosion control requirements contained within
Design Standards in Sensitive Watersheds (15A NCAC 04B 0124) supersede all other
sediment and erosion control requirements
3 No Sediment and Erosion Control Measures in Wetlands or Waters
Sediment and erosion control measures shall not be placed in wetlands or waters without
prior approval by the Division If placement of sediment and erosion control devices in
wetlands and waters is unavoidable, then the design and placement of temporary erosion
control measures shall not be conducted in a manner that may result in dis-equilibrium of
wetlands or stream beds or banks, adjacent to or upstream and down stream of the above
structures All sediment and erosion control devices shall be removed and the natural grade
restored within two (2) months of the date that the Division of Land Resources or locally
delegated program has released the project
4 Construction Stormwater Permit NCGO10000
Upon the approval of an Erosion and Sedimentation Control Plan issued by the Division of
Land Resources (DLR) or a DLR delegated local erosion and sedimentation control program,
an NPDES General stormwater permit (NCG010000) administered by the Division is
automatically issued to the project This General Permit allows stormwater to be discharged
during land disturbing construction activities as stipulated by conditions in the permit If your
protect is covered by this permit (applicable to construction projects that disturb one (1) or
more acres), full compliance with permit conditions including the sedimentation control plan,
self -monitoring, record keeping and reporting requirements are required A copy of this
permit and monitoring report forms may be found at
http //h2o enr state nc uslsulForms Documents htm
5 Riparian Area Protection (Buffer) Rules
Activities located in the protected 50-foot wide riparian areas (whether jurisdictional wetlands
or not) within the Neuse Tar -Pamlico Randleman, Catawba (or any other river basin with
buffer rules) shall be limited to "uses" identified within and constructed in accordance with
15A NCAC 2B 0233 0259, 0250 and 0243 and shall be located designed constructed,
and maintained to have minimal disturbance to protect water quality to the maximum extent
practicable through the use of best management practices All riparian area protection rule
requirements, including diffuse flow requirements, must be met
6 Water Supply Watershed Buffers
The 30-foot wide vegetative buffer (low -density development) or the 100-foot wide (high -
density development) shall be maintained adjacent to all perennial waters except for
allowances as provided in the Water Supply Watershed Protection Rules [15A NCAC 2B
0212 through 02151
Water Quality Certification No 3700

Water Quality Certification No 3700
7 Construction Moratoriums and Coordination
All moratoriums on construction activities established by the NC Wildlife Resources
Commission (WRC), US Fish and Wildlife Service (USFWS) NC Division of Marine Fisheries
(DMF), or National Marine Fisheries Service (NMFS) to lessen impacts on trout, anadromous
fish, larva llpost-larval fishes and crustaceans, or other aquatic species of concern must be
obeyed
Work within the twenty-five (25) designated trout counties or identified state or federal
endangered or threatened species habitat shall be coordinated with the appropriate WRC
USFWS, NMFS and/or DMF personnel
8 Work in the Dry
All work in or adjacent to stream waters should be conducted in a dry work area Approved
best management practices from the most current version of the NC Sediment and Erosion
Control Manual, or the NC DOT Construction and Maintenance Activities Manual such as
sandbags, rock berms, cofferdams, and other diversion structures shall be used to minimize
excavation in flowing water Channel realignments shall be constructed by excavating the
new channel from downstream to upstream before connecting it to the existing channel
9 If concrete is used during the construction then a dry work area should be maintained to
prevent direct contact prevent direct contact between curing concrete and stream water
Water that inadvertently contacts uncured concrete should not be discharged to surface
waters due to the potential for elevated pH and possible aquatic life/fish kills
10 The discharge shall not contain levels of toxic pollutants that would result in a violation of
state water quality and wetland standards
11 The terminal end of the pipeline from the dredge into the retention area shall be positioned
at a maximum distance from spillways to allow adequate settling of suspended solids and
a sufficient distance from any part of the dike so as to preclude dike erosion by the pipeline
discharge Effluent shall be released waterward of emergent marsh or tidal flats when
located within these systems
12 A water control structure shall be installed at the intake end of the effluent leading from the
retention area in order to insure maximum settling of suspended solids and control of
discharge volumes
13 The flow from the diked retention area shall be contained by pipe, metal or wooden trough
or similar device to a point waterward of any emergent vegetation along the shoreline
unless it can be clearly shown by the applicant that a different design will result in less
environmental impact
14 Sufficient freeboard shall be maintained within the diked disposal area during the dredging
operation to assure the integrity of the dike structure and the containment of the dredged
material
15 Native forested vegetation shall be re-established in any construction access or other
temporary impact area within the next growing season following construction of a project
16 Hydraulic dredging in piedmont and mountain lakes (as well as some locations in the
coastal plain when specified by the Division) which utilize an upland diked disposal basin with
a return pipe for the return water shall utilize the "two basin" design, or have written approval
from the Division to vary from this design
Water Quality Certification No 3700

Water Quality Certification No 3700
17 The concentration of settleable solids in the effluent being discharged from the diked
disposal area shall be no greater than 0 1 ml/i
18 The appropriate turbidity water quality standard shall not be exceeded or be above
ambient background levels (whichever is more stringent) beyond an appropriate mixing zone
if one is established for a project by the Division
19 The disposal area dikes shall be stabilized with vegetative cover within one (1) day after
construction to minimize erosion
20 Additional site -specific conditions may be added to the cover letter in order to ensure
compliance with all applicable water quality and effluent standards
21 If an environmental document is required under NEPA or SEPA, then this General Certification
is not valid until a Finding of No Significant Impact (FONSI) or Record of Decision (ROD) is
issued by the State Clearinghouse,
22 When written authorization is required for use of this certification upon completion of all
permitted impacts included within the approval and any subsequent modifications, the
applicant shall be required to return the certificate of completion attached to the approval
One copy of the certificate shall be sent to the DWQ Central Office in Raleigh at 1650 Mail
Service Center Raleigh, NC 27699-1650
23 This General Certification shall expire three (3) years from the date of issuance of the written
approval or on the same day as the expiration date of these corresponding Nationwide and
Regional General Permits The conditions in effect on the date of issuance of Certification
for a specific project shall remain in effect for the life of the protect, regardless of the
expiration date of this Certification If the construction process for approved activities will
overlap the expiration and renewal date of the corresponding 404 Permit and the Corps
allows for continued use of the 404 Permit then the General Certification shall also remain in
effect without requiring re -application and re -approval to use this Certification for the specific
impacts already approved
24 The applicantfpermittee and their authorized agents shall conduct all activities in a manner
consistent with State water quality standards (including any requirements resulting from
compliance with §303(d) of the Clean Water Act), and any other appropriate requirements of
State and Federal Law If the Division determines that such standards or laws are not being
met, including failure to sustain a designated or achieved use, or that State or Federal law is
being violated, or that further conditions are necessary to assure compliance then the
Division may reevaluate and modify this General Water Quality Certification
Non-compliance with or violation of the conditions herein set forth by a specific fill project shall
result in revocation of this General Certification for the project and may result in criminal and/or
civil penalties
The Director of the North Carolina Division of Water Quality may require submission of a formal
application for individual certification for any project in this category of activity if it is determined
that the protect is likely to have a significant adverse effect upon water quality, including state or
federally listed endangered or threatened aquatic species or degrade the waters so that existing
uses of the wetland, stream or downstream waters are precluded
Public hearings may be held for specific applications or group of applications prior to a
Certification decision if deemed in the public's best interest by the Director of the North Carolina
Division of Water Quality
Water Quality Certification No 3700

Water Quality Certification No 3700
Effective date November 1, 2007
DIVISION OF WATER QUALITY
By
cv,�4�e— I--
Coleen H Sullins
Director
History Note Water Quality Certification Number 3700 replaces Water Quality Certification
Number 1273 issued in November 10, 1978 Certification Number 2668 issued on January 21,
1992, Certification Number 3105 issued on February 11, 1997 Certification Number 3363 issued
on March 18, 2002 and Certification Number 3629 issued on March 19 2007 This General
Certification is rescinded when the Corps of Engineers reauthorize Nationwide Permit 16 or when
deemed appropriate by the Director of the Division of Water Quality
Water Quality Certification No 3700