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HomeMy WebLinkAboutNCG120058_MONITORING INFO_20190618STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V DOC TYPE ❑ HISTORICAL FILE IK MONITORING REPORTS DOC DATE ❑ 2 6) 1 OLP I $ YYYYM M DD I Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG120000 Date submitted CERTIFICATE OF COVERAGE NO. NCG12QQ S,:' SAMPLE COLLECTION YEAR Zo/ 9 FACILITY NAME r�SAMPLE PERIOD 9 Jan -June ❑ July -Dec COUNTY FIVEorLlMonthly _ (month) PERSON COLLECTING SAMPLES N 2 1 2019 DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA LABORATORY Pra,C� Lab Cert. # ❑Zero -flow []Water Supply ESA 1 �c�n Cn %— U N'f ttAL FILES Other Comments on sample collection or analysis: DtPJR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results ❑ No discharge this period' Outfall No. Date Sample Collected; (mo/dd/yr) 24-hour rainfall amount, Inches' Chemical Oxygen Demand mg/L Fecal per 1 0 Colonies per 100 mL Total Suspended Solids mg/L and Standard Units Benchmarks _ - 120 1000 100 or 504 6.0-9.0 Parameter Code - 46529 00340 31616 C0530 00400 - (0 , d -�_ Li 31.3 X1,0 9. 1 1-77 - I a� o l, o ^l D? - 10 1 53. 1 1S.0 14.11 `-T , 5IYP G'"T (a1, 0 3 g. 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 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 mg/L", where XX is the numerical value of the detection limit, reporting )imit, 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 Tier3 responses. See General Permit text. Permit Date: 11/1/2018-5/31/2021 5WU-248, last revised 11/1/2018 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 Oil & Grease mg/L Total Suspended SoMs, mg/L New Motor or Hydraulic Oil Usage, gal/man Benchmarks _ - 15 100 or 50' — Parameter Code 46529 00552 C0530 NCOIL SUP 0, 2A Slap I O� C L D dC�: 0 10 09 O. < L l c up 11 0, Ay I C iONI 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 fN 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 oriainal coov of this DMR, includina 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: DWQCentral Fifes 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 agaware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature of Permittee Permit Date: 11/1/2018-5/31/2021 0411.7 Date SWU-248, last revised 11/1/2018 Page 2 of 2 County of Buncombe SOLID WASTE DEPAKTMEVT 81 PANTHER BRANCH ROAD Division Telephones: ALEXANDER, NC 28701 Ganc1ft11: (828)250-5462 Solid 6t'aste Ofjice (828) 250-5 l60 Transfer Slatiotr: (828)250-6206 Fax: (828)25 0-54 7 8 December 28, 2018 Division of Water Quality CERTIFIED MAIL REGE1VE® Attn: DWQ Central Files 'AN 0 7 2019 1617 Mail Service Center CENTRAL FILES Raleigh, NC 27699-1617 DWR SECTION RE: General Permit No. NCG 120058 — Analytical monitoring report Attn: DWQ Buncombe County Solid Waste has completed its July -December 2018 analytical monitoring of stormwater as required in Part I1. Section B of the General Permit No. NCG 120000. Please find attached the Stormwater Discharge Outfall (SDO) Monitoring Report summarizing the results of the samples collected on December 13, 2019. If you have any questions or concerns regarding this report please contact me at your earliest convenience. Sincerely, Kristy it & 4, , Solid Waste Manager Buncombe County Solid Waste Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted 12/28/18 CERTIFICATE OF COVERAGE NO. NCG 120058 SAMPLE COLLECTION YEAR 2018 FACILITYNAME Buncombe County Landfill SAMPLE PERIOD ❑ Jan -June July -Dec COUNTY Buncombe or ❑ Monthly' (month) ❑ ❑ ❑ PERSON COLLECTING SAMPLES Kristy Smith DISCHARGING TO CLASS ❑ORW Hd 1 Trout PaA LABORATORY Pace Analytical Lab Cert. # 37712 ❑Zero -flow Water Supply SA Comments on sample collection or analysis: ❑Other C None Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period?2 Outfall No. Date Sample Collected � (mo/dd/vrl 24-hour rainfall amount, 3 Chemical Oxygen Demand Fecal Coliform Total Suspended Solids inches Benchmarks =__> - - 120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/L4 SDP 4 12/13/18 0.1 2660 mg/L 600 94.7 mg/L SDP 10 12/13/18 0.1 32.6 m /L 200 24.7 m /L SDP 11 12/13/18 0.1 80.8 mg/L 128 3.2 mg/L SDP 7 12/13/18 0.1 27.8 m L 148 24.7 m 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. 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 1, 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. Date Sample 24-hour rainfall Outfall No. 1 amount, Collected No discharge this period? Non -polar O&G/TPH by (mo/dd/yr) Inches' EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ===> - 15 m L 100 m L or 50 m L4 6.0 — 9.0 SU SDP 10 and 11 12/13/18 0.1 <15 mg/L see above 7.6 and 7.8 SDP 4 5 23 17 0.1 <15 m L see above 6.7 SDP 7 5/23/17 0.1 <15 mg/L see above 7.6 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 original and one cony of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case o "No Discharge" re o s o: 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." p livErad (Signature of Permittee) Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 2 of 2 County of Buncombe SOLID WASTE DEPARTMENT 81 PANTHER BRANCH ROAD Division Telephones: ALEXANDER, NC 28701 Landfill: (828) 250-5462 Solid Waste Office (828)250-5460 Transfer Station: (828)250-6206 Fax: (828)250-5478 June 7, 2017 Division of Water Quality CERTIFIED MAIL : 70E�OgZp OoO� �� 7 Attn: DWQ Central Files 1617 Mail Service Center Raleigh; NC 27699-1617 RE: General Permit No. NCG 120058 — Analytical monitoring report Attn: DWQ Buncombe County Solid Waste has completed its January -June 2017 analytical monitoring of stormwater as required in Part 11, Section B of the General Permit No. NCG 120000. Please find attached the Stormwater Discharge Outfall (SDO) Monitoring Report summarizing the results of the samples collected on May 23, 2017. If you have any questions or concerns regarding this report please contact me at your earliest convenience. S4cer th Bioreactor Manager Buncombe County Solid Waste RECEAVED CC-rfR,4L fir CwR' SEC7-10 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality Gener I Permit No. NCG120000 Date submitted 1-7 CERTIFICATE OF COVERAGE No. NCG 120058 FACILITYNAME Buncombe County Landfill COUNTY Buncombe PERSON COLLECTING SAMPLES Kristy Smith LABORATORY Pace Analytical Lab Cert. # 37712 Comments on sample collection or analysis: None Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD X❑ Jan -June ❑ July -Dec or ❑ Monthly' (month ❑ ❑ ❑ DISCHARGING TO CLASS ❑ORW H�11 ! Trout BA ❑Zero -flow Water Supply SA ❑Other C PLEASE REMEMBER TO SIGN ON THE REVERSE -) No discharge this period?z Outfall No. Date Sample Collected f mn d r 24-hour rainfall amount, 3 Chemical Oxygen Demand Fecal Coliform Total Suspended Solids Inches Benchmarks =__> - - 120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/0 SDP 4 5/23/17 0.24 64 mg/L 900 121 mg/L SDP 10 5/23/17 0.24 39 m /L 920 48 SDP 11 5/23/17 0.24 37 mg/L 150 <100 mg/L SDP 7 5/23/17 0.24 92 m L 3300 218 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 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. Date Sample 24-hour rainfall Outfall No. Collected) amount, n No discharge this period?z (mo/dd/yr) inches3 Non -polar 0&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> - 15 m L 100 m L or 50 mg/0 6.0 — 9.0 SU SDP 10 and 11 5/23/17 0.24 <15 mg/L see above 7.2 and 7.8 SDP 4 5/23/17 0.24 <15 m L see above 6,7 SDP 7 5/23/17 0.24 <15 mg/L see above 7.6 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, Tier2, 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: Laura Herbert Mail an oriainal and one cony of this DMR, includina all "No Discharge" reports, within 30 days of receipt of the lob results for at end of monitorina period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mall 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 awa at ere aEe_ ► nificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ure (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 G ne al Permit No. NCG120000 Date submitted CERTIFICATE OF COVERAGE NO. NCG 120058 SAMPLE COLLECTION YEAR 2016 FACILITY NAME Buncombe County Landfill SAMPLE PERIOD ❑ Jan -June �9 July -Dec COUNTY Buncombe or ❑ Monthly' (month) + ❑ ❑ ❑ PERSON COLLECTING SAMPLES Kristy Smith EI IEDISCHARGING TO CLASS ❑ORW H�11 ! Trout P❑I IA LABORATORY Pace Analytical Lab Cert. # 37712 l°. V ❑Zero -flow Water Supply SA Comments on sample collection or analysis: JAN 10 2017 Other C None Part A: Stormwater Benchmarks and Monitoring Results CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR SECTION ❑ No discharge this period:' Outfall Na. Date Sample Collected mo dd r 24-hour rainfall amount, 3 Chemical Oxygen Demand Fecal Coliform Total Suspended Solids nches Benchmarks - - 120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/L4 SDP 4 12/6/16 0.33 <120 mg/L 290 <100mg/L SDP 10 12/6/16 0.33 <120 m /L 600 73.3 SDP 11 12/6/16 0.33 94 mg/L 280 59.7 SDP 7 12/6/16 0.33 47 m L 3000 139 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 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 responses. See General Permit text. Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 r: Part ,B:'V'ehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. Date Sample 24-hour rainfall Outfall No. Collected' amount, n No discharge this period?z (mo/dd/yr) Inche2 Non -polar O&G/TPH by EPA 1664 (SGT HEM) Total Suspended Solids pH Benchmarks -- => - 15 mg/L '100 mg/L or 50,m 0 6.0 — 9.0 SU SDP 10 12/6/16 0.33 <15 mg/L see above 7.2 SDP 11 12 6 16 0.33 <15 mg/L see above 8.0 SDP 7 12/6/16 0.33 <15 mg/L see above 7.3 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: C 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: Laura Herbert Mail an on icinnal and one copy of this DMR, including off "Na Disch ame" repartstwithin 30 days of receipt of the lab results for at end of monitorina period in the case of "No Discharae" resorts} to: Division of water Quality Attn: DWQCentral Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 �YOU'MUST SIGN THIS CERTIFICATION�FOR ANY' IN FORM ATION'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 a e that t rear ' n) scant penal ' or submitting false information, including the possibility of fines and imprisonment for knowing violations." (SigTV re kPerrittee) (Date) Permit Date: 11/1/V12-10/31/2017 SWU-248, last revised 10/25/2012 Page 2 of 2 County of Buncombe SOLID WASTE DEPARTMENT 81 PANTHER BRANCH ROAD ALEXANDER, NC 28701 August 17, 2016 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 RECEIVED AUG 2 2 2016 CEA,TRR qL FILES DV1lR S:E6T10N Division Telephones: Landfill: (828)250-5462 Solid Waste Office (828)250-5460 Transfer Station: (828)250-6206 Fax: (828)250-5478 CERTIFIED MAIL:70150640000634525422 RE: General Permit No. NCG 120058 — Analytical monitoring report Attn: DWQ Buncombe County Solid Waste has completed its January -June 2016 analytical monitoring of stormwater as required in Part 11, Section B of the General Permit No. NCG 120000. Please find attached the Stormwater Discharge Outfall (SDO) Monitoring Report summarizing the results of the samples collected on June 24, 2016. This final report is submitted a little over the 30 days awaiting confirmation from the laboratory regarding the chemical oxygen demand for SDP I I . If you have any questions or concerns regarding this report please contact me at your earliest convenience. Si - rel risty ith Bioreactor Manager Buncombe County Solid Waste Semi-annual Stormwater Discharge Monitoring Report a for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted 8/12/16 CERTIFICATE OF COVERAGE NO. NCG120058 SAMPLE COLLECTION YEAR 2016 FACILITY NAME Buncombe County Landfill SAMPLE PERIOD X❑ Jan -June ❑ July -Dec ®® or ❑ Monthly' (month) COUNTY Buncombe n - EGF-1vV ❑ ❑ ❑ PERSON COLLECTING SAMPLES Kristy Smith NUG 2 2 WDISCHARGING TO CLASS ❑ORW H& Trout j6A LABORATORY Pace Analytical Lab Cert. # 37712 L FILES ❑Zero -flow water Supply SA CIENT Comments on sample collection or analysis: DWR SEC -TIpN ❑Other C None WR PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monit ring Results ❑ No dischorge this period:2 Outfall No. Date Sample Collected 1 mo dd r 24-hour rainfall amount, 3 Chemical Oxygen Demand Fecal Coliform Total Suspended Solids Benchmarks =__> - - 120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/L4 SDP 11 6/24/16 0.30 257 73.0 25.9 SDP 10 6/24/16 0.30 <120 m /L 44.0 4.6 'Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceed ance 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 mp-/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 N Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. nmra cmmnia 24-hour rainfall a No dischorge this period:2 Outtall No. Collected (mo/dd/yr) 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 ring/1-4 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: Laura Herbert Mail an original and one copv of this DMR, including all "No Discharge" reports, within 30 dovs of receipt of the lab results for at end of monitorina period in the case of "No Discharge" reports] to: Division of Water Quality Attn: DWQ Central 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 pefstil-s directly responsible for gatherinVhe information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware that t ere are ignifitant penaltie or submitting false information, including the possibility of fines and imprisonment for knowing violations." .r (sign a re of Permittee) (D e) Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/2S/2012 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report =rA �for North Carolina Division of Water Quality General Permit No. NCG120000 Datesubmitted 01/11/1 CERTIFICATE OF COVERAGE NO. NCG120058 FACILITYNAME Buncombe County Landfill COUNTY Buncombe PERSON COLLECTING SAMPLES Kristy Smith LABORATORY Pace Analytical Lab Cert. # 37712 Comments on sample collection or analysis: None Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June g) July -Dec or ❑ Monthly' (month) RECEIVED ❑ ❑ ❑ DI CH GING TO CLASS ❑ORW H6h Trout [PIA JAN 1-9 Z016 ❑Zero -flow Water Supply SA CENTRAL FILES ❑Other C DWR SECTION 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 Fecal Coliform Total Suspended Solids a SDP 11 12/17/15 0.25 59.0 <1.0 CFU/100 ml <3.1 mg/L SDP 10 12/17/15 0.25 < 25 mg/L 430 27.5 SDP 4 12/17/15 0.25 48.0 270 19.3 SDP 7 12/17/15 0.25 36.0 420 19.2 'Monthly II. 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„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. n�+. c—io 24-hour rainfall FOR No discharge this period:2 Outfall o, Collected (mo/dd/yr) amount, inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ===> - I - 15 mg/L 100 mg/L or 50 mg/L4 6.0 — 9.0 SU SDP 4, 7, 10, 11 12 17 15 0.25 < 5.0 mg L See above &9, 7.4, 7.2, 7.8 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 AAND 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: Laura Herbert Mail an original and one cony of this DMN, including all "No Discharae" 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. am aware -that- here are significant penalties.fo ubmitting false information, including the possibility of fine and imprisonment for knowing violations." t hl �6 {Signatur.g 9 Pe ittee) (Da ) Permit Date: 111112012AI3112017 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 7/21 /15 CERTIFICATE OF COVERAGE NO. NCG 120058 FACILITY NAME Buncombe County Landfill COUNTY Buncombe RECEIVED PERSON COLLECTING SAMPLES Kristy Smith JUL 17 2015 LABORATORY Pace Analytical Lab Cert. # 37712 i~c!Gl_.'TRAL FILES Comments on sample collection or analysis: DWR SECTION None Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD X❑ Jan -June ❑ July -Dec or ❑ Monthly'_ _ (month) ❑ ❑- ❑ DISCHARGING TO CLASS ❑ORW H& Trout BA ❑Zero -flow Water Supply SA ❑Other C PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period?2 Outfafl No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, inches Chemical Oxygen Demand Fecal Coliform Total Suspended Solids a SDP 11 6/09/15 0.48 46.0 240 17.8 SDP 10 6/09/15 0.48 135 2000 26.3 SDP 4 6 09/15 0.48 < 25 mg L 240 10.3 SDP 7 6/09/15 0.48 41.0 4000 266 C�j 1 Monthly ll. 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 mp,/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 I, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. n�ro C.—I. 24-hour rainfall n No discharge this period?2 Outfall o. Collected' (mo/dd/yr) 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 SU SDP 4, 7, 10, 11 06 09 15 0.48 < 5.0 mg L See above 6.8, 6.9, 6.7, 7.7 Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALLTRIGGER 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: 1,aura Herbert Mail an original and one copy of this _DMR includinn all "No Discharge" reports, within 30 daysysof receipt -of -the lob results (or at -end o f monitorinq,period in the case of "No Discharge" reports) to: Division of Water Quality Attw 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 valuate the information submitted. Based on my inquiry of the person or persons who manage the system, or those per ns di ctly responsib �r gathering a information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that thlre are signi if'cangt penalties r submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature okPerri�ittee) 711qllY- (Datej Permit Date:11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 2 of 2 County of Buncombe SOLID WASTE DEPARTMENT 81 PANTHER BRANCH ROAD ALEXANDER, NC 28701 December 16, 2014 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh. NC 27699-1617 RECEIVED DEC 18 2014 CENTRAL FILES DWR SECTION Division Telephones: Landfill: (828)250-5462 Solid Waste Office (828)250-5460 Transfer Station: (828)250-6206 Fax: (828)250-5478 CERTIFIED MAIL: 7005 03 900005 0184918 8 RE: General Permit No. NCG 120058 — Analytical monitoring report Attn: DWQ Buncombe County Solid Waste has completed its July -December 2014 analytical monitoring of stormwater as required in Part 11, Section B of the General Permit No. NCG 120000. Please find attached the Stormwater Discharge Outfall (SDO) Monitoring Report summarizing the results of the samples collected on November 17, 2014. If you have any questions or concerns regarding this report please contact me at your earliest convenience. Si erely, n Y` Kristy S th Bioreactor Manager Buncombe County Solid Waste .sv, Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted 12/16/14 CERTIFICATE OF COVERAGE NO. NCGI20058 SAMPLE COLLECTION YEAR 2014 FACILITY NAME Buncombe County Landfill SAMPLE PERIOD ❑ Jan -June ❑X July -Dec COUNTY Buncombe or ❑ Monthly'_ (month) PERSON COLLECTING SAMPLES Kristv Smith DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY Pace Analytical Lab Cert. # 37712 ❑Zero -flow ❑Water Supply [:]SA Comments on sample collection or analysis: ❑Other C None Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period?2 Outfall No. Date Sample Collected' mo dd r 24-hour rainfall amount, 3 Chemical Oxygen Demand Fecal Coliform Total Suspended Solids Benchmarks =_=> nches - 120 mgZL 1000 count per 100 mL 100 mgZL or 50 m L° SDP 11 11/17/14 .47 107 9.0 < 3.3 mg/L SDP10 11/17/14 A7 <25m L 3 8.0m L SDP 4 11/17/14 .47 < 25 mg/L 22.0 3.7 mg/L SDP 7 11/17/14 .47 < 25 m /L 92.0 71.3 m /L 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the sa e 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 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, Inches3 Non -polar O&G/TPH by EPA 1:664 HEM) Total Suspended Solids pH Benchmarks ===> = - (SGT 15 mg/L 100 mg/L or 50 mg/L° 6.0 — 9.0 SU SDP 4, 7, 10, 11 11 17 14 0.47 < 5.0 m L See above $.1, 8.1, 8.0, 8.4 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: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION 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: Laura Herbert Mail an oriainal and one copv of this DMR. includina all "No Discharge" 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 gatherin the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am awl hgre are 4p+egnt penaltigs ttdr submitting false information, including the possibility of fines and imprisonment for knowing violations." of 11-11-1Y (Date) Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 2 of 2 z Orange County Solid Waste Management P.O. Box 17177 Chapel Hill, NC 27516-7177 (919) 968-2885 FAX (919) 932-2900 www.co.orange.nc.uslrecycling Orange County landfill 932-2989 Orange Community Recycling 968-2788 December 5, 2014 North Carolina Department of Environment and Natural Resources Division of Water Quality Attn: DWQ Central File 1617 Mail Service Center Raleigh; North Carolina 27699-1617 Re: Orange County MSW & C&D Landfills, NCG120065 Stormwater Monitoring Enclosed is the monthly Stormwater Discharge Monitoring Report for November 2014. Orange County is currently in Tier 11 monitoring for the facility due to high TSS. The report indicates no discharge for this month. There were five rain events during the month and only three of them had the required 72 hours in between events. Two events occurred in the evening/weekend hours so that the first flush discharge could not be captured in time to be collected and delivered to the testing laboratory within the hold time requirements for the testing laboratory (maximum 6 hrs for E.Coli.). The third event occurred during the midday and discharge from the outlets did not occur in time to get the samples to the testing laboratory in time to avoid holding them overnight, which would fall outside of the hold time requirements. Orange County continues to monitor the installed BMP's that help to control the amount of onsite erosion and subsequent discharge of contaminated water. 1f you have any questions, please contact me at gdively a}oran ecountyne.gov or 919-968-2788. Sincerely. Gordon Dively, PE cc: Gayle Wilson, Director, OCSWM Paul Spire, Operations Manager, OCSWM Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted l2d i rf CERTIFICATE OF COVERAGE NO. NCG12 6 0 �5 FACILITY NAME l Aj,_�ccL- COUNTY b2A�6 ci~ PERSON COLLECTING SAMPLES _-GOeZ4;10 % LABORATORY___62'rtC _ Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2J2 g4 SAMPLE PERIOD. ❑-Jan-June ❑ July -Dec or ®Monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA []zero -flow ❑Water Supply []SA ❑Other PLEASE REMEMBER TO SfGN ON THE REVERSE 4 K] No discharge this period:2 Outfall No. - - Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, _ Inches3 - Chemical'Oxygen Demand Fecal Coliform Total Suspended -Solids Benchmarks,==->- • r - - - .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 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 jl� Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ® No discharge this'period?z Outfall Na. ` Date Sample Collected' _(mo/dd/yr),-' 24°h66r: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 - 9.4'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 ATTHE SAME OUTFALLTRIGGER 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 ANY ONE OUTFALL? YES FIN O ❑1 IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ No ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one coov of this DMR, includina all "No Discharae" reports, within 30 days of receipt of the lob 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 finesand-imprisonment for knowing violations." (Signature of Permittee) Permit Date:11/1/2012-10/31/2017 l2- S q- (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 7/21/14 CERTIFICATE OF COVERAGE NO. NCG120058 FACILITY NAME Buncombe County Landfill COUNTY Buncombe PERSON COLLECTING SAMPLES Kristv Smith LABORATORY Pace Analytical Lab Cert. # 37712 Comments on sample collection or analysis: None Part A: Stormwater Benchmarks and Monitoring Results VED JUL 2 8 2014 SAMPLE COLLECTION YEAR 2014 CENTRAL FILES SAMPLE PERIOD X❑ Jan -June ❑ July -Dec wQl$QG or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA [_]zero -flow ❑Water Supply ❑SA ❑Other C PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period?' Outfall No. Date Sample Collected mo dd r 24-hour rainfall amount, 3 Chemical Oxygen Demand Fecal Coliform Total Suspended Solids Benchmarks ===> - 120 m L 1000 count per 100 mL 100 m L or 50 m L4 SDP 11 6/26/14 0.11 161 6000 < 3.3 mg/L SDP 10 6/26/14 0.11 < 25 mplL 2400 4.1 m L SDP 4 6/26/14 0.11 < 25 mg/L 6000 11.2 mg/L SDP 7 6/26/14 0.11 < 25 m /L 6000 24.0 m /L 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. ZFor 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. 45ee 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 rel2ort 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?2 Outfall No, Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPW by Total Suspended Solids pH Benchmarks ===> - - 15 mg/L 100 mg/L or 50 mg/L4 6.0 — 9.0 SU SDP 4, 7, 10, 11 06 26 14 0.11 < 5.0 mg L See above 8.2, 8.2, 8.1, 8.2 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 PARTA 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. o 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: Laura Herbert Mail an original and one cony 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 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 th ,significaqt penalties foXrbmitting false information, including the possibility of fines and imprisonment for knowing violations." -7 21-1 Y (signature a ermittee) / (Date) Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 2 of 2 STORMN'ATER DISCI 1ARGE 0UTFALL (SDO) MONITORING REPORT CEN'ERAL PERMIT NO. NCG120000 CERTIFICATE OF COVERAGE NO. NCG12 FACI Lk'TY NAM E PERSON COLLECTING SAMPLES [:k?RTIFIED LABORATORY Lab 9 Lab 4 Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR.: ('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.) COUNTY PHONE NO. ( i PLEASE SIGN ON TIIF REVERSE. --) Outfall No. Date Sample Collected, mo/ddlvr 00340 31616 00530 Chemical Oxygen Demand, m 1, Fecal Coliform, 4 per 100 ml Total Suspended Solids, m g/L Benchmark - 120 1000 colonies 100 Note: If you report a sampled value in excess of the benchmark value, you must impiement 'tier I or Tier 2 responses. See General Permit text_ Does this lacili[y perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes _no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected, molddlvr 00556 00530 00400 Oil and Grease, m IL 'Total Suspended Solids, Mgt p11, Standard units New Motor Oil Usage, Average annual gallmo Benchmark - 30 100 6.0-9.0 - Note: If you report a sampled value in excess ol'the benchmark value, or outside the benchmark range litr pH, you must implement Tier I or Tier 2 responses. See General Permit text. STORM )%'ENT CIIARAC'TERISTICS: Date (first event sampled) Total Event Precipitation (inches): Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Mail Original and one copy to: Attn: DWQ Central Files NCDENR/DWQ 1617 Mail Service Center Raleigh, NC 27699-1617 SWU-248-102107 Page I oft STOR11N1'ATER DISCIIARGEOUTFALL (SDO) NIONITORE\G REPORT j "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my, knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." I (Signature of Permittee) (Date) S W U-24 S- l 02107 Page 2'of2 r/ L hL'6 County of Buncombe SOLID WASTE DEPARTMENT 81 PANTHER BRANCH ROAD ALEXANDER, NC 28701 November 1, 2010 Division Telephones: Landfill: (828)250-5462 Solid Waste Office (828)250-5460 Transfer Station: (828)250-6206 Fax: (828)645-0220 DWQ Central Files CERTIFIED MAIL: 7006215 00003 08083 72 0 NCDENR/DWQ 1617 Mail Service Center Raleigh, NC 27699-1617 RE: General Permit No. NCG 120058 — Analytical monitoring report Attn: DWQ Buncombe County Solid Waste has completed its Year 3-Period 2 analytical monitoring of stonnwater as required in Part 1I, Section B of the General Permit No. NCG120000. Please find attached the Stormwater Discharge Outfall (SDO) Monitoring Report summarizing the results of the samples collected on October 13, 2010. If you have any questions or concerns regarding this report please contact me at your earliest convenience. Sincerely Kristy 2th Bioreactor Manager Buncombe County Solid Waste F= CC. Susan Wilson, DWQ, Asheville Regional Office STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG120000 CERTIFICATE OF COVERAGE NO. NCG120058 FACILITY NAME - Buncombe County Solid Waste Mgmt. Facility. PERSON COLLECTING SAMPLES: KristySmith CERTIFIED LABORATORY -Pace Analytical Lab #— Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2010 (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.) COUNTY: Buncombe PHONE NO. (S28) 250-5460 PLEASE SIGN ON THE REV Z 7� t a'RIP..Xygen0ema 4�. -el 403'.40t . 31F616' 00530" n" f ecal,Eolifbrm,� I per,,l OO)ml, -To.61:Sd-Qpen6d �B&Elfffi� 120' '4'000icblb6i6�. 6 - .1001- SDP 4 10/13/10 ND 8.0 6.3 SDP 10 10/13/10 ND 16.0 11.8 SDP 11 10113110 ND 20.0 ND SDP 7 10113110 ND 270 27.9 Note: If you report a sampled value in excess of the benchmark value, you must implement Tier 1 or Tier 2 responses. See General Permit text. Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes -X-no (if yes, complete Part 13) Part B: Vehicle Maintenance Activity Monitorim! Requirements ate,-, 1 -11 Saiii­)I�Colle ted�, hfo-Mil/ya ­.. 100556 10 &71'4[Yd _e� "'-­­'-100530­. -, , TIs WddF&S6liK,1 o, '7',004001 .7";� !. 1... -4 StAdhNtunits1­.. Y r -1%, ''0 i I I Q 4g�F; N' n n veragcianual;galfino.. 4 'k 30; i r .. ....... ... NOV 9 2010 Li i Y Sj,�C-,—� C, oj Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Date 1011311 0_(first event sampled) Total Event Precipitation (inches): _32 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): _ Mail Original and one copy to: Attn: DWQ Central Files NCDENR/ DWQ 1617 Mail Service Center Raleigh, -NC 27699-1617 SWU-248-102107 P,q Ora I of ? STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the sibility of fwy and impr*nment for knowing violations." //- /-!a (Date) S W U-248-102107 Page 2 of 2 �. County of Buncombe SOLID WASTE DEPARTMENT MUIN 81 PANTHER BRANCH ROAD Division Telephones: Yl nY ALEXANDER, NC 28 701 Landfill: (s28)250-5462 Solid Waste Office (828)250-5460 Transfer Station: (828)250-6206 Fcav: (828)645-0220 June 11, 2010 DWQ Central Files CERTIFIED MAIL:70062150000308083690 NCDENR/DWQ 1617 Mail Service Center Raleigh, NC 27699-1617 RE: General Permit No. NCG 120058 — Analytical monitoring report Attn: DWQ Buncombe County Solid Waste has completed its Year 3-Period 1 analytical monitoring of stormwater as required in Part It, Section B of the General Permit No. NCG120000. Please find attached the Stormwater Discharge Outfall (SDO) Monitoring Report summarizing the results of the samples collected on May 21, 2010. If you have any questions or concerns regarding this report please contact me at your earliest convenience. Sincerely, Prist ith Bioreactor Manager Buncombe County Solid Waste CC: Susan Wilson, DWQ, Asheville Regional Office JUN 3 4 2010 ; WATER QUALITY SECTION A- I -VILLE REGIONAL OFFICE 5 -' r !� � } h r �• `� J � 1 ' � � 1 STORiNIWA"I ER DISCHARGE OU`I'FALL (SDO) MONITORING REPORT GENERAL PIsR111IT NO. NCG120000 CERTIFICATE OF COVERAGE NO. NCG120058 FACILITY NAME. _Buncombe County Solid Waste Mgmt. Facility_ PERSON COLLECTING SAMPLES : Kristy Smith CERTIFIED LABORATORY _Pace Analytical Lab #_ Lab # Part A: Specific illonitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: _2010_ (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.) COUNTY: Buncombe PHONE NO. (828) 250-5460 PLEASE SIGN ON THE REVERSE 4 Outfall No. Date Sample Collected, mo/dd/yr 00340 31616 00530 Chemical Oxygen Demand, m /1. Fecal Coliform, # per 100 nil Total Suspended Solids, mg/I, Benchmark - 120 1000 colonies 100 SDI' 4 05/21/10 ND 10.0 18.7 SDI' 10 05/21/10 ND 12.0 28.5 SDP 11 05/21/10 26.0 4.0 ND SDP 7 05/21/10 ND 7.0 13.7 Note: It you report a sampled value in excess of the benchmark value, you must implement Tier I or Tier 2 responses. See General Permit text. Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? —yes _X_no (if yes, complete Part B) Part B: Vehicle Maintenance Activitv illonitorina Reouirements Outfall No. Date Sample Collected, mo/dd/vr 00556 00530 00400 Oil and Grease, m =/L Total Suspended Solids, m g/L pll, Standard units New Motor Oil Usage, Average annual =al/mo . Benchmark - 30 100 6.0 — 9.0 - A r Uj L9 g ? o U- UJ ¢ 1 Z > ' O — O �� a z Cs w �' w <':` Jj Note: 11 you report a sampled value in excess of the benchmark value, or- outside the benchmark range for pH, you must implement Tier I or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Date _5/21/10_(tirst event sampled) Mail Original and one copy to: Total Event Precipitation (inches): _.19 Attn: DWQ Central Files NCDENR/ DWQ 1617 Mail Service Center Date (list each additional event sampled this reporting period, and rainfall amount) Raleigh, NC 27699-1617 Total Event Precipitation (inches): _ S W U-248-102 l 07 Page 1 of 2 STORNINVATER DISCHARGE OUTFALL (SDO) MONITORING REPORT "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Siglpre of a mitt(Kate)i $ - {EfLJ LLI - i Z L O L 4 LL U a o % O LLt U) Z � o ELL1I II < pi 4 S z SW U-248-102107 Page 2 of 2 r+ County of Buncombe SOLID WASTE DEPARTMENT rmr�`raw�rui' 81 PANTHER BRANCH ROAD Division Telephones: ,� eavr.�rHru�� ALEXANDER, NC 28701 landfill: (828)250-5462 Solid Waste Of (828)250-5460 Transfer Station: (828)250-6206 Fax: (828) 645-0220 July 15, 2009 DWQ Central Files CERTIFIED MAIL: 7006215 00003 08 08 3 676 NCDENR/D WQ 1617 Mail Service Center Raleigh, NC 27699-1617 RE: General Permit No. NCG 120058 — Analytical monitoring report Attn: DWQ Buncombe County Solid Waste has completed its Year 2-Period I analytical monitoring of stormwater as required in Part II, Section B of the General Permit No. NCG120000. Please find attached the Stormwater Discharge Outfall (SDO) Monitoring Report summarizing the results of the samples collected on June 16, 2009. If you have any questions or concerns regarding this report please contact me at your earliest convenience. Buncombe County Solid Waste CC: Susan Wilson, DWQ, Asheville Regional Office D DOI J U L 17 2009 + WATER QUALITY SECTION ASPEVILLE FdEG;ONAL OFFICE a 4 sTORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG120000 SAMPLES COLLECTED DURING CALENDAR YEAR: _2009 CERTIFICATE OF COVERAGE NO. NCG12_120058 (This monitoring report is due at the Division no later than 30 daysfrom the date the facility receives the sampling results from the laboratory.) FACILITY NAME _Buncombe County Solid Waste Management Facility, Landfill 11 COUNTY Buncombe PERSON COLLECTING SAMPLES _Kristy Smith PHONE NO. (828) 250-5473 CERTIFIED LABORATORY _Pace Analytical Lab # Lab # PLEASE SIGN ON THE REVERSE 4 Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected, mo/dd/vr 00340 31616 00530 Chemical Oxygen Demand, m (L Fecal Coliform, # per 100 nil Total Suspended Solids, m /L Benchmark - 120 I000 colonies 100 SDP 4 6117/09 31.6 269 22.7 SDP 10 6/17/09 46.6 9100 182 SDP 11 6/17/09 36.5 9700 254 SDP 7 6/17/09 31.5 348 20.3 SDP 5 6/17/09 60.3 164 ND ,— SDP 3 6/17/09 31.1 330 12.0 1 Lr- Note: If you report a sampled value in excess of the benchmark value, you must implement Tier I or Tier 2 responses. 11 See General Permit text! LJ Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _X_no (if yes, complete Part B) Part B: Vehicle Maintenance Activity lonitorinV Requirements Outfall No. Date Sample Collected, mo/dd/vr 00556 00530 00400 L Oil and Grease, m /L Total Suspended Solids, m =/L pH, Standard units New Motor Oil Usage, Average annual al/mo Benchmark - 30 100 6.0 — 9.0 - i J U L 1 7 2009 io WATER QUALITY SECTION ASHEVILLE REGIONAL OFFIC Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier l or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Date 6/17/09_(first event sampled) Mail Original and one cope to: Total Event Precipitation (inches): _.57 Attn: DWQ Central Files NCDENR/ DWQ 1617 Mail Service Center Date (list each additional event sampled this reporting period, and rainfall amount) Raleigh, NC 27699-1617 Total Event Precipitation (inches): S WU-248-102107 Page l of 2 jr, STORI IWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines andimprisonment for knowing violations." (Signs a of tte (D te) 4- SV' '.48-102107 Page 2 of 2