NCG120055_COMPLETE FILE - HISTORICAL_20130318

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE I g-'HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE ❑ (hI303I�

Rockingham Count}'
; ' .r `•.
Mailing Address:
Department of Engineering
` i.. '.
P.O. Box 132
and Public Utilities
Wentworth, NC 27375-0132
371 NC 65, Suite 200
336.342.8106
Wentworth, NC 27375
'"'" t' '
336.342.8240 Fax
r "•
RECEIVED
N.C. Dept. of ENR
14AR 18 2013
March 12, 2013
Winston-Salem
Regional Q�fice
Attn: Corey Basinger
585 Waughtovvri Street
Winston-Salem. NC; 27107-2241
RE: Rockingham County Landfill- General Permit No. NCG120055
Storm water Monitoring Tier Three Response for SD0#1
Dear Corey Basinger:
During recent testing of Rockingham County Landfill's sediment pond SDO#l, elevated
fecal coliform levels were detected four consecutive times above the allowed bench mark
level.
According to our permit number NCG120055, we are required to institute Tier Three
Response and inform you of the situation.
We suspect the elevated levels are caused by seasonal seagulls roosting on the landfill
slope as well as vultures that heavily populate surrounding trees, thereby contaminating
rainwater runoff. Also the ponds are not completely draining between samples and
therefore the stagnant water may be the cause of the elevated levels of Fecal Coliform.
We have contacted Steve Cowie at Joyce Engineering for ideas on how to eliminate the
problem.
Sincerely,
IMDA�
Marcie Neugent
Landfill Supervisor
CC: Steve Cowie Joyce Engineering Inc.

P.
Merxtech, Inc.
Environmental Laboratory
Laboratory Certification No.165
Contact: Mamie Neugent Report Date: 2/13/2013
Client: Rockingham County Landfill NPDBS#: NCG120055
PO Box 132
Wentworth, NC 27375 Date Sample Rcvd: 2/8/2013
Meritech Work Order # 02081327 Sample: SDO #1 Grab 2/8/13
P rameter.5 Result Analysis Date Reporting Limit< Method Qualifier
Fecal Coliform 2,000 col/100 niL 2/8/13 1 col/100 mL SM 9222D 131
B1 Countable membranes with less than 20 colonies. Reported value is estimated or is a total of the counts on
all filters reported per 100 ml.
I hereby certify that I have reviewed and approve these data. e" , wzt��
Laboratory Represen ative
642 Tainco Road, Reidsville, North Carolina 27320
tel.[phone] frax.[phone]

1 Meritech, Inc,
Environmental Laboratory
Laboratory Certification No.165
Contact: Marde Neugent Report Date: 1/18/2013
Client: Rockingham County Landfill NPDES#: NCG120055
PO Box 211
Wentworth, NC 27375 Date Sample Rcvd: 1/15/2013
Meritech Work Order # 01151363 Sample: SDO #i1 Grab 1/15/13
Parameter tie AU&SIs Date @eoordng Limt Method
Fecal Coliform 22,000 col/100 mL 1/15/13 1 col/100 mL SM 9222D
I hereby certify that 1 have reviewed and approve these data.
Laboratory Representdtive
642 Tamco Road, Reidsville, North Carolina 27320
teI.[phone] fax.[phone]

s
Meritech, Inc.
Environmental Laboratory
Laboratory Certification No. 165
Contact: Mamie Neugent
Report Date:
1/3/2013
Client: Rockingham County
Landfill
NPDES#:
NCG120055
PO Box 132
Project #:.NC.US
Wentworth, NC
27375
Date Sample Rcvd;
12/26/2012
Meritech Work Order #
12261217
Sample: SDO 1
12/26/12
Pal meter
$esu]
Analysis Date Rg.pgrtlugLimit
) Otialifte
COD
142 mg/L
1/3/13
15 rng/L
EPA 410.4
Total Suspended Solids
640 nig/L
12/27/12
.2.5 mg/L
SM 2540 D
Fecal Coliform
2,700 col/100 mL
12/26/12
1 col/100 mL
SM 9222D
Mer-itech Work Order #
12261218
Sample: SDO 2
12/26/12
P,it•amete
Ressrlt
Ana y,5 s Date RuQUIng
Limit
Method Qualifies
COD
< 15 mg/L
1/3/'13
15 mg/L
EPA 410.4
Total Suspended Solids
30 nig/L
12/27/12
2.5 mg/L
SM 2540 D
ecal Coliform
300 col/100 mL
12/26/12
1 col/100 in
SM 9222D
Meritech Work Order #
12261219
Sample: SDO 3
12/26/12
Aaraine ids
esr
AnalysisD��te =tort�igl<irnit
Method Qualffiel
COD
30 mg/L
1/3/13
15 mg/L
EPA 410.4
Total Suspended Solids
54 mg/L
12/27/12
2.5 mg/L
SM 2540 D
Fecal Coliform
390 col/1D0 mL
12/26/12
1 coi/100 mL
SM 9222D
Meritech Work Order #
12261220
Sample: SDO 4
12/26/12
parrrnteters
flesul
Analysis D2qte RgUortilagLimi
mgthud Qualiftel
COD
50 mg/L
1/3/13
15 mg/L
EPA 410.4
Total Suspended Solids
8 mg/L
12/27/12
2.5 mg/L
SM 2540 D
Fecal Coliform
1,080 col/100 inL
12/26/12
1 col/100 mL
SM 9222D 131
131 Countable membranes with less than 20 colonies.
Reported value
is estimated or is a total of the counts on
all filters reported
per 100 mi.
1 hereby cer1W that 1 have reviewed and approve these data,
�{
Laboratm y Representative
642 Tarnco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]

4
r
F �r
1
Contact: Martie Neugent
Client: Rockingham County Landfill
PO Box 132
Wentworth, NC 27375
Merxtech, Inca
Environmental Laboratory
Laboratory Certification No.165
Report Date
Date Sample Rcvd:
10/15/2012
10/8/2012
Meritech Work Order #
10081206
Sample: S D01
10/8/12
Faranigters
Result
Analysis Date Reporting
Limit Method Qualifier
Fecal Coliform
12,333 col/100 mL
10/8/12
1 col/100 mL SM 9222D 84
B4 Filters have counts of both >60 or 80 and <20. Reported value is a total of the counts from all countable filters
reported per 100 ml.
I hereby certify that I have reviewed and approve these data. �.
Laboratory Representative
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]

LWWA
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P. E.
Governor Director
December 4, 2012
Thomas Robinson
Rockingham County
371 NC 65
Wentworth, NC 27375
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
Rockingham County Subtitle D Landfill
COC Number NCG120055
Rockingham County
Dear Permittee:
In response to your renewal application for continued coverage under stormwater General Permit NCG120000
the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is
reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of
Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October
15, 2007 (or as subsequently amended).
The following information is included with your permit package:
• A new Certificate of Coverage (COC)
• A copy of General Permit NCG120000
• A copy of the Technical Bulletin for the General Permit
• Two copies of the Discharge Monitoring Report (DMR) Form
• Two copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge
controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself
with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the
permit to update your current SPPP to reflect all new permit requirements.
The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable
storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable,
report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part II of your
permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this
permit and do not count prior exceedances.
The more significant changes in the General Permit since your last COC was issued are noted either in the
Draft Permit Fact Sheet that accompanied the public notice (http://portal.ncdenr.org/web/wq/ws/su/­current-
notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are
posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit
http://Portal.ncdenr.or,g/web/wq/ws/su/npdessw (click on `General Permits' tab) to review that information
for your specific General Permit carefully.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Lomtion: 512 N. Salisbury St. Raleigh, North Carolina 27604
Pho; 919-807-63001 FAX: 9 i r-807-6492
ntc%et: www.ncwaterguality.or
None
rth Cat -of ina
An ;7e 31 vppom-aity 1 Affirmative r:c:- �n rmplcyer

Thomas Robinson `
December 4, 2012
Page 2 of 2
Some of the changes include:
• Part II:
• Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated
to the most current language of our permits. Additional conditions for specific industry sectors have
been added to the SPPP requirements in some cases.
• Sections B, C: Failure to perform analytical stormwater monitoring may result in the Division requiring
that the permittee begin a monthly sampling scheme.
• Sections B, C: A lower TSS benchmark of 50 mg/I for HOW, ORW, PNA and Tr Waters applies to these
more sensitive waters.
• Sections B, C. The monitoring parameter Oil & Grease (O&G) has been replaced by the parameter
Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other
analytical monitoring requirements.
• Sections B, C, D: Inability to sample due to adverse weather must be recorded in the SPPP, or in
separate on -site records if your General Permit does not require an SPPP. Adverse weather is defined
in the "Definitions" section of the permit.
• Sections B, C. The term "Representative Storm Event" has been replaced by "Measurable Storm
Event." A measurable storm event is defined in the permit.
• Section D: If the permittee fails to respond effectively to problems identified by qualitative
monitoring, DWQ may require the permittee to perform corrective action.
Please review Parts Ill and IV to understand the Standard Conditions of your new NPDES General Permit,
including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and
Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms
of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on
the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than
30 days from the date the facility receives the sampling results from the laboratory. Also note that existing
permittees do not need to submit a renewal request prior to expiration unless directed by the Division.
Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit
does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it
relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law,
rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit
package, please contact the Division's Stormwater Permitting Unit at [phone].
Sincerely,
for Charles Wakild, P.E.
cc: DWQ Central Files
Stormwater Permitting Unit Files
Winston-Salem Regional Office

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG120000
CERTIFICATE OF. COVERAGE No. NCG120055
STORM WATER
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Rockingham County
is hereby authorized to discharge stormwater from a facility located at:
Rockingham County Subtitle D Landfill
281 Shuff Rd
Madison
Rockingham County
to receiving waters designated as Little Mill Creek, a class C waterbody in the Roanoke River
Basin in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts 1, [I, III, and IV of General Permit No. NCG120000 as attached.
This certificate of coverage shall become effective December 4, 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 41h day of December, 2012.
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

NCDEN d
North Carolina Department of Environment and Natural
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, PE
Governor Director
30 January 2012
Martie Neugent
Landfill Supervisor
Rockingham County
371 NC 65, Suite 200
P.O. Box 211
Wentworth, NC 27375-0211
Subject: Compliance Evaluation Inspection
NPDEs General Stormwater Permit NCG 120000
Certificate of Coverage NCG120055
Rockingham County Landfill
Rockingham County
Dear Mr. Neugent:
Resources
Dee Freeman
Secretary
Mike Thomas of the Winston-Salem Regional Office of the North Carolina Division of Water Quality
conducted a compliance evaluation inspection at the subject facility on January 26, 2012. Your assistance and
cooperation during the inspection was greatly appreciated. An inspection checklist is attached for your records and
the inspection findings are summarized below.
The facility is located at 281 Shuff Road, in Madison, Rockingham County, North Carolina. The facility
currently discharges stormwater to Little Mill Creek, which is currently classified as Class C waters in the Roanoke
Ritter Basin,
Documentation and Monitoring Review
Landfill permits for the facility are current. All aboveground storage tanks on site are double -walled and
therefore do not require secondary containment structures, inspections or record keeping.
The Stormwater Pollution Prevention Plan (SP3) is complete and well implemented. Training
sessions are conducted annually to keep staff informed and updated. You also indicated to Mr. Thomas
that you often work with employees one-to-one to ensure that the SP3 is being followed.
The facility has four stormwater discharge outfalls (SDO) which were visited during the inspection. The
drainage area for SDO I is greatly impacted by the work being conducted to re -slope that section of the landfill,
resulting in above benchmark levels for Total Suspended Solids. Based on your conversation with Mr. Thomas you
plan to seed the exposed area in wheat to stabilize the slope and then continue the work in smaller segments. In
addition, Mr, Thomas made recommendations for protecting the drop inlets to help reduce the amount of sediment
reaching the settling ponds. It is highly recommended that you proceed with those measures.
Wetlands and Siormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699.1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: 91"07-6494 4 Customer service: 1-877.623.6748
Internet: tvMv.ncwaterqua5ty.org
One
NorthCarolina
Natumlly
An Equal Opportunity 1 Atfirmative Action Employer

Site Review
The site was clean and well maintained. All four SDOs were inspected and no evidence of advcrse
stormwater discharges was detected. No evidence of erosion or instability at the SDOs was observed. Access to
the SDOs was well maintained.
Thank you for your efforts to operate this waste treatment system efficiently and to comply with all of the
permit conditions and terms. If you have any questions regarding the inspection or this letter, please contact Mr.
Thomas or me at (336)-771-5000.
Sincerely,
W. Corey Basinger
Surface Water Regional Supervisor
Winston-Salem Regional Office
Division of Water Quality
Attachments:
1, BIMS Inspection Checklist
CC: Central Piles w/attachments
NPDES West Unit w/attachments
WSRO/SWP w/attachments

1
Permit: NCG120055
SOC:
County: Rockingham
Region: Winston-Salem
Compliance inspection Report
Effective: 11/01/07 Expiration: 10131/12 Owner: Rockingham County
Effective: Expiration: Facility: Rockingham County Subtitle D Landfill
281 Shuff Rd
Contact Person: .lack Brinkley
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Title: Solid Waste Program Man
Inspection Date: 0112612012 EntryTime: 10:00 AM
Primary Inspector: Michael S Thomas
Secondary Inspector(s):
Reason for inspection: Routine
Permit Inspection Type: Landfill Stormwater Discharge COC
Facility Status: ® Compliant [1 Not Compliant
Question.Areas:
EN Storm Water
(See attachment summary)
Certification:
Madison NC 27025
Phone:[phone]
Exit Time: 11:30 AM
Phone:
Phone:
Inspection Type: Compliance Evaluation
Page: 1

Permit: NCG120055 Owner -Facility, Rockingham County
Inspection Date: 01/26/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: NCG120055 Owner -Facility: Rockingham County
Inspection Date: 01/26/2012 Inspection Type: Compliance Evaluation
Reason for Visit:
Routine
Stormwater Pollution Prevention Plan
Yes No
NA NE
Does the site have a Stormwater Pollution Prevention Plan?
MOO
❑
# Does the Plan include a General Location (USGS) map?
o ❑
❑ n
# Does the Plan include a "Narrative Description of Practices"?
® 0
❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
©❑
❑ n
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑ ❑
® ❑
# Has the facility evaluated feasible alternatives to current practices?
®❑
Q ❑
# Does the facility provide all necessary secondary containment?
® 0
❑ ❑
# Does the Plan include a BMP summary?
®❑
❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
®❑
n ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
0 ❑
❑ ❑
# Does the facility provide and document Employee Training?
■ ❑
❑ ❑
# Does the Plan include a list of Responsible Party(s)?
0
❑ ❑
# Is the Plan reviewed and updated annually?
® ❑
❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
®❑
❑ Cl
Has the Stormwater Pollution Prevention Plan been implemented?
® Q
0.0
Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ®❑ ❑ Q
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑
Comment:
Permit and Outfalis
Yes No
NA
NE
# Is a copy of the Permit and'the Certificate of Coverage available at the site?
0 ❑
O
Fl
# Were all outfalls observed during the inspection?
4 ❑
Cl
❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑ ❑
m
n
# Has the facility evaluated all illicit (non slormwater) discharges?
®❑
n
❑
Comment:
Page: 3

Rockingham County
Environmental & Engineering Svcs.
Governmental Center
371 NC 65, Suite 200
Wentworth, NC 27375-0211
October 23, 2008
Attn: Steve W. Tedder
RECEIVED
N.C. Oeot of ENR
OCT 2 4 2M8
Winston-Salem
Regional Office
Mailing Address:
P.0 Box 211
Wentworth, NC 27375-021 1
[phone]
[phone] FAX
Water Quality Regional Supervisor
Winston-Salem Region
NCDENR/DWQ
585 Waughtown Street
Winston-Salem, NC 27107
RE: Rockingham County Landfill — General Permit No. NCG120055
Compliance Evaluation Inspection Letter dated September 11, 2008
Dear Mr. Tedder:
This letter addresses the Rockingham County Landfill Action Plan and Schedule of
Implementation for Corrective Actions for paragraphs 4 & 5 of your Compliance
Evaluation Inspection Letter dated September 11, 2008.
Lab sample bottles have been received from Meritech, Inc to begin analytical and
qualitative testing of SDO 004 which receives drainage from the Landfill wood mulch
storage area as required in paragraph 4 of your inspection letter. Samples will be
collected for lab analysis of COD, Total Suspended Solids, and Fecal Coliform during the
next sampling event scheduled for period July 1, 2008 thru December 31, 2008.
The corrective actions for mucking out basins for SDO 001 and SDO 003 have begun as
required in Paragraph 5. Areas around the risers in each of the four sedimentation basins
have been cleaned, riser pipes adjusted/repaired where needed and new stone has been
placed around all risers. Efforts are underway to continue the mucking process with
currently available Landfill equipment. The Rockingham County Board of
Commissioners in their October 2008 meetings approved for the Landfill to purchase a
track excavator and an articulated dump truck which is needed to complete the mucking
process in SDO 001 and SDO 3 basins as well as basins SDO 2 and SDO 4. Purchase
orders have been issued for a new excavator and a new articulated dump truck and placed
with James River Equipment seeking prompt delivery of this new equipment. Upon
delivery, priority assignment for this equipment is to complete the mucking and cleaning
process in the four (4) sedimentation basins.

Steve W. Tedder
October 23, 2008
Page 2 of 2
If I can provide any additional information please do not hesitate to contact me at (336)
427-5421.
Sincerely,
Jack W. Brinkley
Solid Waste Program Manager
Enclosure
C: Jeremey Kerly -- Joyce Engineering, Inc.
Tom Wagoner

F.
o�o� W ArF9 pG
co r
11 September 2008
Jack W. Brinkley
Solid Waste Program Manager
Rockingham County
371 NC 65, Suite 200
P.O. Box 211
Wentworth, NC 27375-0211
Subject: Compliance Evaluation inspection
NPDES General Stormwater Permit NCG120000
Certificate of Coverage NCG 120055
Rockingham County Landfill
Rockingham County
Dear Mr. Brinkley:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
1. Ron Boone of the Winston-Salem Regional Office of the NC Division of Water Quality (DWQ) conducted a compliance
evaluation inspection (CEI) at the subject facility on 4 September 2008. Your assistance and cooperation during the
inspection was greatly appreciated. An inspection checklist is attached for your records and the inspection findings
are summarized below.
2. The facility is located at 281 Shuff Road, in Madison, Rockingham County, North Carolina. According to our database
records, the facility currently discharges stormwater to Little Mill Creek, which is currently classified as Class C waters
in the Roanoke River Basin.
Documentation & Monitoring Review
3. Landfill and land disturbance permits for the landfill are current. All aboveground storage tanks (AST) on site are
double -walled and therefore do not require secondary containment structures, inspections or records.
4. The site has four stormwater discharge outfalls (SDO) but analytical and qualitative monitoring has been completed at
only three of them. Each SDO receives discharge from a sedimentation basin that receives stormwater runoff from
specified drainage areas. The drainage areas for SDOs 001 through 003 still encompass active landfill operations.
The drainage area for SDO 004 currently contains an inactive landfill cell that has been capped and closed. That is
why monitoring was discontinued at this particular SDO. However, drainage area/SDO 004 also contains a mulching
operation. As such, you must begin monitoring the discharge from SDO 004 immediately -
The first round of analytical samples, taken on 30 June 2008, resulted in exceedences of benchmark values/ranges of
Total Suspended Solids (TSS) at SDOs 001 and 003 and of pH at SDO 1. The facility has undertaken and
documented the necessary Tier One responses to identify possible causes of the exceedences and corrective
actions. The final corrective action, to muck out the basins for SDO 001 and 003, has not yet been accomplished due
to the lack of proper equipment and financial constraints. The county is reminded that all identified corrective actions
should be completed within 2 months of identification of corrective actions. If the next sampling event results in repeat
exceedences of the same parameters at the same SDO, then a Tier Two response will be necessary, which includes
monthly sampling until three consecutive samples show the discharge(s) are below the specific parameter's
benchmark value or within the benchmark range -
Site Review
6. The site was clean and well maintained. As mentioned above, ail ASTs on site are double -walled and therefore don't
require secondary containment. No other discrepancies or concerns were noted.
North Carolina Division of Water Quality 585 Waughtown Street Winston Salem, `'C 27107
Internet: ncwaterquality org
Phone [phone]
FAX [phone]
No `t,Carolina
;Ilfatura!!y
Customer Service
1-877-623-6748
An Equal OpportunitylAffrrmative Action Empbyer - 50% Recycledl10%Post Consumer Paper

1
Mr. Jack W. Brinkley
11 September 2008
Page 2
7. All four SDOs were inspected and no evidence of adverse affects of stormwater discharges were detected. Access to
the SDOs was well maintained. Please continue to maintain some vegetation in these areas, such as grass, to help
prevent erosion and the washing of silt and sediment into the stream.
8. Please be aware that the Division may assess civil penalties of up to $25,000 per day, per violation for failure to
comply with the requirements of NCG120000. Please reply to this fetter in writing within 30 business days of
receiving it. We should receive your response no later than 30 October 2008. Your response should include an
action plan and implementation schedule for the correction of those issues listed above in paragraphs 4 and 5.
9. Thank you for your cooperation in this matter. Should you have any questions, please feel free to contact Mr. Boone
or me at [phone].
WS'ly,
Steve W. Tedder
Water Quality Regional Supervisor
Winston-Salem Region
Division of Water Quality
Attachments:
1, BIMS Inspection Checklist
cc: SWP — WSRO
Central Files
Stormwater Permitting Unit

Permit: NCG120055
SOC:
County: Rockingham
Region: Winston-Salem
Compliance Inspection Report
Effective: 11/01/07 Expiration: 10/31/12 Owner: Rockingham County
Effective: Expiration: Facility: Rockingham County Subtitle D Landfill
281 $huff Rd
Contact Person: Jack Brinkley
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
On -site representative
Related Permits:
Inspection Date: 09/04/2008
Primary Inspector: Ron Boone
Secondary Inspector(s):
Title: Solid Waste Program Man
Jack Brinkley
Entry Time: 08:30 AM
Reason for Inspection: Routine
Permit Inspection Type: Landfill Stormwater Discharge COC
Facility Status: Q Compliant ■ Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Certification:
Madison NC 27025
Phone: [phone]
Exit Time: 10:30 AM
��/lo-' 1"Ti
Phone:
Phone: [phone]
Phone: [phone]
Ext.2202
Inspection Type: Compliance Evaluation
Page: 1

h
Permit: NCG120055 Owner -Facility: Rockingham County
Inspection Date: 09/04/2008 inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Please see attached inspection summary letter.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? M ❑ n n
Comment: Permittee has old basin that formerly served a landfill cell and discharged.
Permittee stopped monitoring the discharge from the basin when this landfill cell was
closed. However, there is now a mulch pile operation in the drainage area. Permittee
needs to begin monitoring the discharge from the old basin to account from drainage
from the mulch pile. Basin is very large and may never discharge but they need to once
again add the basin to their plans as stormwater discharge outfall 004 and monitor as
required. Permittee stated during inspection that they. may dispose of the mulch and
discontinue the operation or move it to another drainage area already captured by one
of the other SDOs.
Analytical Monitoring
Yes
No NA
NE
Has the facility conducted its Analytical monitoring?
®
n n
n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
n
Q ®
n
Comment: Below oil usage threshold for analytical monitoring of vehicle. maintenance
areas. Permittee has old basin that formerly served a landfill cell and discharged.
Permittee stopped monitoring the discharge from the basin when this landfill cell was
closed. However, there is now a mulch pile operation in the drainage area. Permittee
needs to begin monitoring the discharge from the old basin to account from drainage
from the mulch pile. Basin is very large and may never discharge but they need to once
again add the basin to their plans as stormwater discharge outfall 004 and monitor as
required. Permittee stated during inspection that they may dispose of the mulch and
discontinue the operation or move it to another drainage area already captured by one
of the other SDOs.
Permit and Outfalls
Yes No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
® n
n
n
# Were all outfalls observed during the inspection?
m o
n
n
# If the facility has representative outfall status, is it properly documented by the Division?
n n
®
n
# Has the facility evaluated all illicit (non stormwater) discharges?
n n
Comment: There are no other discharges according to the permittee.
Page: 2

1
Michael F. Easley, Governor
William G. Ross Jr„ Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
November 1, 2007
Thomas B Robinson
Rockingham County
371 NO 65
Wentworth, NC 27375
Subject: NPDES Stormwater Permit Coverage Renewal
Rockingham County Subtitle D Landfill
COO Number NGG120055
Rockingham County
Dear Permittee:
In response to your renewal application for continued coverage under stormwater General Permit NCG120000 the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater General Permit. This permit is reissued pursuant to the
requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North
Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
• A new Certificate of Coverage
• A copy of General Stormwater Permit NCG120000
• A copy of the Technical Bulletin for the General Permit
• Five copies of the Discharge Monitoring Report (DMR) Form
• Five copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater only, and it specifies your obligations with respect to stormwater
discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all
the changes in the reissued permit.
The more significant changes to the General Permit include the following:
• Part I Section A — A new provision that facilities draining to 303(d) listed waters, or in watersheds with an approved TMDL,
may not be eligible for renewed coverage under the General Permit.
• Part It Section B Table 1 — An increased sampling frequency from once per year to twice per year.
• Part II Section B Table 3 — Benchmark concentrations now replace cutoff concentrations; the elimination of the option to
avoid sampling based on cutoff concentrations.
• Part II Section B — New provisions requiring the permittee to execute Tier One and Tier Two response actions, based on
the first benchmark exceedence (Tier One) and the second consecutive benchmark exceedence (Tier Two). Tier Two
requires that the permittee institute monthly monitoring instead of twice -per -year monitoring, until three consecutive
monitoring events show no benchmark exceedences.
• Part II Section B — A new provision that four exceedences of any particular benchmark will trigger increased DWQ
involvement in the permittee's stormwater management and control actions. DWQ may direct the permittee to apply for
an individual permit, or may direct the implementation or installation of specific stormwater control measures.
DWQ received a number of comments on a series of general permits similar to this one_ A full response to comments can be
found at htip:llncwaterquality.org/su/indListrialgpinfo.htm. Some comments resulted in permit modifications, others are
addressed in the response document or Fact Sheet. A specific request for clarification is addressed below.
Must analytical results be by a certified lab? What about pH measurements? All analytical results obtained to satisfy
NPDES permit requirements must be certified, as directed in North Carolina regulations at 15A NCAC 2H .0800, and as
administered by DWQ's Laboratory Section Certification Branch. This includes field pH measurements.
General Permit Text Error Note: Part 111 Section D 6. Records Retention contains an erroneous reference to the
Stormwater Pollution Prevention Plan (SPPP). An SPPP is not a required element of General Permit NCG120000.
Maintaining visual monitoring records and all other requirements of Part 111 Section D 6. remain enforceablepartsof
the General Permit, NoldiCarolina
.11 rrflrrrrlly
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: h2o.enr.state. nauslsuistormwater.html 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal OpportunitylA(firmadve Action Employer- 50°% Recycled110% Post Consumer Paper

•, . I .•
Permit Reissuance Letter _ Permit NCG120055
Page 2
Your coverage under the General Permit is transferable �y through the specific action of DWO. The Division may require
modification and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it relieve the
permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order,
judgment, or decree.
If you have any questions regarding this permit package please contact Bill Diuguid of the Central Office Stormwater Permitting
Unit at [phone], ext. 382.
Sincerely,
for Coleen H_ Sullins
cc: DWQ Central Files
Stormwater Permitting Unit Files
Winston-Salem Regional Office

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG120000
CERTIFICATE OF COVERAGE No. NCG120055
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and
the Federal Water Pollution Control Act, as amended,
Rockingham County
is hereby authorized to discharge stormwater from a facility located at
Rockingham County Subtitle D Landfill
281 Shuff Rd
Madison
Rockingham County
to receiving waters designated as Little Mill Creek, a class C water in the Roanoke River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11,
lil, IV, V, and VI of General Permit No. NCG120000 as attached.
This certificate of coverage shall become effective November 1, 2007.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day November 1, 20D7.
for Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

O�0F W A xERQG Michael F. Easley
` Governor
Cl) William G. Ross Jr., Secretary
5 North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
July 31, 2003
Michael E McDaniel
Rockingham Co
PO Box 211
Wentworth, NC 27375
Subject: NPDES COC # NCGI20055
Rockingham County Subtitle D Landfill
Compliance Schedule Correction
Rockingham
Dear Michael E McDaniel:
It recently came to the Division's attention that the compliance schedule in the NCG120000 permit is
incorrect. The compliance refers to requiring a Stormwater Pollution Prevention Plan which is not a
requirement of this permit. The corrected compliance language that should go under Part III, Section A: 1. is
shown below. We have also attached a new page reflecting this change for your permit file (Part III page 1 of
11). This new page should replace the current page in your permit.
SECTION A: COMPLIANCE AND LIABILITY
Compliance Schedule
The permittee shall comply with the permit in accordance with the following schedule:
Existing Facilities: Upon the effective date of the Certificate of Coverage the permittee shall comply
with all of the conditions detailed in Part II, Section A: Final Limitations and Controls for Stormwater
Discharges.
New Facilities: Upon the beginning of discharges from the operation of the industrial activity the
permittee shall comply with all conditions detailed in Part II, Section A: Final Limitations and Controls
for Stormwater Discharges.
If you have any questions concerning this matter please contact Aisha Lau at
[phone], ext. 578.
cc: Stormwater and General Permits Unit
Winston-Salem Regional Office
Central Files
NCDENR
Customer Service
1 800 623-7748
Sincerely,
ORIGINAL SIGNED BY
BRADLEY ?.� +�-
Alan W. Klimek, P.E.
Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]

F WA7F Michael F. Easley, Governor
`O�0 RQG William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Vj
Alan W. Klimek, P.E., Director
O Division of Water Quality
August 23, 2002
MICHAEL E MCDANIEL
ROCKINGHAM COUNTY SUBTITLE D LANDFILL.
PO BOX 211
WENTWORTH, NC 27375
Subject: NPDES Stormwater Permit Renewal
ROCKINGHAM COUNTY SUBTITLE D LANDFILL
COC Number NCG120055
Rockingham County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG 120000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
* A new Certificate of Coverage
* A copy of General Stormwater Permit NCG 120000
* A copy of the Analytical Monitoring Form (DMR)
* A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Aisha Lau of the Central Office Stormwater
and General Permits Unit at [phone], ext. 578
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Winston-Salem Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
e�ACD NENR
Customer Service
1- 800-623-7748

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG120000
CERTIFICA'CE OF COVERAGE No. NCG 120055
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215. I, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
ROCKINGHAM CO
is hereby authorized to discharge stormwater from a facility located at
ROCKINGHAM COUNTY SUBTITLE D I_.ANDFILL
281 SNUFF ROAD
MADISON
ROCKINGHAM COUNTY
to receiving waters designated as Little Jacobs Creek, a class C stream, in the Roanoke River Basin in accordance
with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1. II, III, IV, V, and VI
of General Permit No_ NCG120000 as attached_
This certificate of coverage shall become effective September 1, 2002.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 23, 2002•
for Alan W. Klimek, P.E-, Director
Division of Water Quality
By Authority of the Environmental Management Commission

Michael F. Easley. Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
December 27. 2001
MICHAEL E MCDANIEL
ROCKINGHANI CO-DENK) LANDFILL
PO BOX 211
WENI'WORTH. NC 27375
Subject NPDIS Stormwater Permit Renewal
ROCKINGHAM CO-DErM0 LANDFILL
COC Number NCG 120055
Rockingham County
Dear Permiuce:
Your facility is currently covered for stortwater discharge under General Permit NCG 120000. This hermit expires
on ALHILlst 31. 2002. Thu Division staff is currently in the process of rewriting this Permit and is scheduled to have.
the permit rcissucd by laic sununer of 2002. Once the permit is reissued, your facility would be eligible for
continued coverage under the reissued hermit.
In order to assure your continued coverage under the ,uneral permit, you must apply to the Division of Water
Quality (1)1WQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in
advance that your permit will beexpiring. Enclosed you will find a General Permit Coverage Renewal
Application Form. The application must he completed and returned by March 4, 2002 in order to assure continued
coverage under the �-encrtl permit.
Failure to request renewal within this time period rtrry result in it civil assessment of at least $250.00. Larger
penalties may be assessed depending on die delinquency of the request. Discharge of stormwater Irons your facility
without coveriiLe under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and
could result in assessments n1' civil Penalties of up to S 10.000 per day.
Please note than recent lederal legislation has extended the "no exposure exclusion" to all operators of industrial
facilities in any of the I I categories of "storm water dischar�ties associated with industrial activity," (except
construction activities). If you Cue] your facility can CCrtil'y it condition ol' "no exposure". i.e. the facilty industrial
materials and operations are not exposed to stormwater, you can apply for the nn exposure exclusion, For additional
information contact the Central Ol'fice Stormwater Slall member listed below or check the Stonnwalcr e, General
Permits Unit Well Site at httpalh2o.ear.state.nc.uslsulstornnvatcr.lum]
If the; subject stormwaterdischar�c to waters of the state has been terminated. please complete the unclosed
Rescission Request Form. Mailing instructions are listed on the bottom of the 1i01-111. You Will he notified wlren the
rescission process has been complctcd.
If you have any questions regarding the permit renewal procedures pluasc contact Corey Basinger of the
Winston-Salem Re,,ional Of Iicc at 336-771-4600 or Aisha Lau of the Central Office Stormwater Unit at (919)
733-5083, ext. 575
Sincerely. /I
Bradley Benncu. Supervisor
Stornnvatcr and General Permits Unit
cc: Central Files
Winston-Salem Re-ionarl Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699.1617 [phone]
NCDENR
Customer Service
1-800-623-7748

-State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
April 28, 1995
Jerry Myers
Rockingham County D Landfill
P.O. Box 206
Wentworth, NC 27375
Subject: General Permit No. NCG 120000
Rockingham County D Landfill
COC NCG120055
Rockingham County
Dear Jerry Myers:
In accordance with your application for discharge permit received on March 2, 1995, we are forwarding
herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This
permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Environmental Management. The Division of Environmental Management may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Environmental Management or permits required by the Division of Land Resources, Coastal
Area Management Act or any other Federal or Local governmental permit that may be required.
If you have any question concerning this permit, please contact MR. ANTONIO EVANS at telephone
number 919/733-5083.
Sincerely,
CE:g II Signed By
Ca!2en H. Sullins
A. Preston Howard, Jr. P.E.
cc: Winston-Salem Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recyclecl/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO. NCG120000
CERTIFICATE QF COVERAGE No. NCG120055
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental. Management Commission, and the
Federal Water Pollution Control Act, as amended,
Rockingham County D LandfilI
is hereby authorized to discharge stormwater from a facility located at
Rockingham County D Landfill
281 Shuff Road
Madison, NC
Rockingham County
to receiving waters designated as Little Jacobs Creek in the Roanoke River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II,111
and IV of General Permit No. NCG120000 as attached.
This certificate of coverage shall become effective April 28, 1995.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 28, 1995.
0r;ginal Si ' By
gned
Sullins
A. Preston Howard, Jr., P.E.
Division of Environmental Management
By Authority of the Environmental Management Commission

4
UNITED STATES
o DEPARTMENT OF THE INTERIOR
o�yw OEOLOGICAL SURVEY
79. 52' 30" 602aom. L
36.22'30"IV
4025=m N.
+022
1403 1 1 V4 500 1105
Existing LandFll
New bandfill
6061 (SQUVHWEST EDEN) ►+
• � \ � Hnw �
11e►lAa Cr
6�:
Rockingham County Sanitary Landfill
1- 281 Shuff Road, South of NC 704
Wentworth Township
i Rockingham County, North Carolina
` ll N01 - NPDES General Permit NCG120000
�l Reference: USGS Bethany Quadrangle
�l Scale 1:24000

I
FACILITY: Roc ks n9 ham Cbu Mg L.AnrA
COUNTY: Roc�nq hG►m
NPDES: N cc, I a- Uo S�s-
MAP#:
DSN FLOW: NIA
sus BASIN: G3
LATITUDE:
LONGITUDE: `i 9 50 ado
RECEIVING STREAM:
STREAM CLASS:
DISCHARGE CLASS:
EXPIRATION DATE:
L_i W e : a cOb.s Crea
c
�yrfl;-lVI +MAMD)P
�13� 19 r7