NCG120069_COMPLETE FILE - HISTORICAL_20171030

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT N0. /V U& 1 aoO Lvi
DOC TYPE A HISTORICAL FILE
U MONITORING REPORTS
DOC DATE ❑ cwq
YYYYMMDD

Compliance Inspection Report
Permit: NCG120069 Effective: 11/01112 Expiration_ 10/31/17 Owner: New Hanover County
SOC: Effective: Expiration: Facility: New Hanover County Landfill -US Htvy 421 N
County: New Hanover 5210 Hwy 421 N
Region: Wilmington
Wilminalon NC 28401
Contact Person: Paul M Marlow Title: Environmental Programs Manager Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative{sj:
Related Permits -
Inspection Date: 1013DI2017
Primary Inspector: Brian P Lambe
Secondary Inspector(si:
EntryTime: 10:00AM
Reason for Inspection: Routine
Permit Inspection Type: Landfill Stormwater Discharge COC
Facility Status: Compliant ❑ Nol Compliant
Question Areas:
Storm Water
(Spe attachment summary)
Certification:
Phone:
Exit Time: 11:00AM
Phone:
Inspection Type: Compliance Evaluation
Paae: 1

Permit: NCG120LE9 owner - Facility: New Hanover County
Inspection Date: 1013012017 Inspection Typo : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Please familiarize Part II Section A of the permit requirements. The NPDES permit requires compliance with Divison of
Waste Management landfill permit The last comprehensive landfill inspection was December 12, 2015 and was found in
compliance. The NPDES permit requires compliance with sediment rules The sediment inspections are enclosed. The
self inspection requirements need to be addressed. The secondary containment requrements of the NPDES permit are
inspected weekly.
Please contact this office if you have any questions.
[e-mail]
Page: 2

Permit: NCG120069 Owner - Facility: Ne.v Hanover County
Inspection hate: 1013012017 Inspection Type : Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwaler Pollution Prevention Plan?
!
❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
E
❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
E
❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
0
❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
E
❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
E
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
■
❑ ❑ ❑
# Does the Plan include a BIAP summary?
0
❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
0
❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
E
❑ ❑ ❑
# Does the facility provide and document Employee Training?
U
❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
■
❑ ❑ ❑
# Is the Plan reviewed and updated annually?
®
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
®
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0
❑ ❑ ❑
Comment: Please be able to locate all the preceeding information. I suggest creating
a binder.
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? e ❑ ❑ ❑
Comment: Site rarely discharges.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ® ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? M ❑ ❑ ❑
Comment: Site rarely discharges
Permit and Outfialls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑
# Were all outfalls observed during the inspection? 0 ❑ ❑ ❑
# It the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑
Comment:
Paae: 3

V
.—•
't Al
NC®ENR
North Carolina Department of Environment and Natural
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P. E.
Governor Director
Mr. Paul M. Marlow
5210 Highway 421 North
Wilmington, NC 28401
Dear Mr. Marlow,
December 10, 2012
Resources
Subject: Compliance Evaluation Inspection
N CG 120069
New Hanover County
Dee Freeman
Secretary
A compliance inspection at the New Hanover County Landfill was conducted on December 4,
2012. This inspection was conducted to determine whether the facility is in compliance with
the NPDES General Permit (NCG120000) requirements. Enclosed with this correspondence is a
"Compliance Inspection Report". The facility was found to be in compliance with the NPDES
Permit requirements.
Should you have any questions concerning the enclosed inspection report, you may contact me
at the letterhead contact information, by phone at 910-796-7215, or via email at
tom.tharrington @ncdenr.gov.
Sincerely,-�
Tom Tharrington
Wastewater Treatment Plant Consultant
Surface Water Protection Section
Division of Water Quality
Wilmington Regional Office
cc: DWQ WirO Files (NCG120 New Hanover)
DWQ CO Files
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location; 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone]
Internet: www.nmateruualRy,org
NorthCarolina
Naturallil
An Equal Opportunity 1 Atfirma5ve Action Employer

11%

Compliance Inspection Report
Permit: NCG120069 Effective: 11/01/12 Expiration: 10/31/17 Owner: New Hanover County
SOC: Effective: Expiration: Facility: New Hanover County Landfill - US Hwy 421 N
County: New Hanover 5210 Hwy 421 N
Region: Wilmington
Wilmington NC 28401
Contact Person: Paul M Marlow Title: Environmental Programs Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 1210412012 Entry Time: 09:00 AM Exit time: 11:45 AM
Primary Inspector: Tom Tharrington--_--Dc ..ti-��(:, � - Phone:
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: Landfill Stormwater Discharge COG
Facility Status: ® Compliant Q Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Inspection Type: Compliance Evaluation
Page: 1

Permit: NCG120069 Owner -Facility: New Hanover County
Inspection Date: 12/04/2012 Inspection Type: Compliance Evaluaticn Reason for visit: Routine
Inspection Summary:
Page: 2

T(2A 1�,'iuJ,_
Permit: NCG120069 Owner - Facility: New Hanover County
Inspection Date: 12/04/2012 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?
# Does the Plan include a General Location (USGS) map? ✓
la ❑ ❑ ❑
® ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"? S; ,1} xPr°' L S ice' C_C) ® ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas 7 ®❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years? — u,d �o "+Unc3® ❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices? ? ® ❑ ❑ ❑
# Does the facility provide all necessary secondary containment? SFcc- ®❑ ❑ ❑
# Does the Plan include a BMP summary? gc L,
# Does the Plan include a Spill Prevention and Response Plan (SPRP)? * 5
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
�Qt:G .�, yeady(w��y)
# Does the facility provide and document Employee Training?
# Does the Plan include a list of Responsible Party(s)?-& 3cc
# Is the Plan reviewed and updated annually? O-geks j �1-dv1a ( t�
# Does the Plan include a Stormwater Facility inspection Program?pJ-g
Has the Stormwater Pollution Prevention Plan been implemented?
Comment: The current SPP has been in place for some time and contains all the
required elements.
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment: Accumulation and discharge from this site is highly unusual and is
monitored as events happen. Weekly inspections of the outfall and soil disturbance site
continue and are noted in the wastewater operations logbook.
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: The site is technically in a Tier 2 monitoring level due to high fecal coliform
results ( 11,000 cfu on 08/29111, 4,000cfu on 08/29/12) again due to the infrequency of
discharging rainfall events sampling presents issues. DMR are being submitted with a
"no discharge" comment.
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
Yes No NA NE
®❑ ❑ ❑
Yes No NA NE
0000
®❑❑❑
Yes No NA NE
Page: 3

Permit: NCG120069 Owner - Facility: New Hanover County
Inspection Date: 12104/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
# Were all outfalls observed during the inspection? M ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ®❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ®❑ ❑ ❑
Comment: Modifications have been made to the outfall structure to eliminate the
possiblity of animal waste contaminating samples (believed cause of high fecal coliform
results). Additional concrete has been added to the bottom of the outfall manhole to
prevent stormwater accumulating and sitting in the line. New fabic surrounding the
manhole structure has also been installed along with animal screening at the end of the
outfall line.
Page: 4

U
NC®ENR
North Carolina Department of Environment and
Division of Water Quality
Beverly Eaves Perdue
Governor
Mr. Paul M. Marlow
5210 Highway 421 North
Wilmington, NC 28401
Dear Mr. Marlow,
Coleen H. Sullins
Director
February 9, 2011
Natural Resources
Subject: Compliance Inspection
New Hanover County Landfill
Certificate of Coverage NCG120069
New Hanover County
Dee Freeman
Secretary
A compliance inspection at the New Hanover County Landfill was conducted on December 16, 2010.
This inspection was conducted ' to determine whether the facility is in compliance with the NPDES
General Permit (NCG120000) requirements. Enclosed with this correspondence is a "Compliance
Inspection Report". The facility was found to be in significant compliance with the NPDES Permit
requirements.
Should you have any questions concerning the enclosed inspection report, you may contact me at the
letterhead contact information, by phone at 910-796-7343, or via email at linda.willis(a)ncdenr.gov.
Sincerely,
Linda Willis
Environmental Engineer
Surface Water Protection Section
Division of Water Quality
Wilmington Regional Office
CC: DWQ WirO Files (NCG120 New Hanover)
DWQ CO Files
Wilmington Regional Office
127 Cardinal Drive Extension Wilmington, NC 28405
Phone: [phone] / FAX: [phone]
Internet: ,vvvw.ncvvaterauaIitv.o0
NorthCaiolina
Natdrrally
An Equal Opportunity/Affirmative Action Employer
50% Recycled/ 10% Post Consumer Pnper
Customer Service 1-8 77-623-6748

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Permit: NCG120069
SOC:
County: New Hanover
Region: Wilmington
Compliance Inspection Report
Effective:.11101/07 Expiration: 10/31/12 Owner: New Hanover County
Effective: Expiration: Facility: New Hanover County Landfill - US Hwy 421 N
5210 Hwy 421 N
Contact Person: Paul M Marlow
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Wilmington NC 28401
Title: Environmental Programs Phone: [phone]
Certification:
Phone;
Inspection Date: 12116/2010 Entry Time: 10:00 AM Exit Time: 12:00 PM
Primary lnspector: Linda Willis Ci a.. , 1= e1� $ � ?-calf Phone: [phone]
Secondary Inspector(s):
Reason for inspection: • Routine
Permit Inspection Type: Landfill Stormwater Discharge COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
® Storm Water.
(See attachment summary)
Inspection Type: Compliance Evaluation
Page: 1

r
Permit: NCG120069 Owner - Facility: New Hanover County
Inspection Date: 12 W2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: NCG120069 Owner - Facility: New Hanover County
Inspection Date: 12/1612010 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? ■ Q ❑ Cl
# Does the Plan include a General Location (USGS) map?
■
❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
■
❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
❑ Q ❑
# Has the facility evaluated'feasible alternatives to current practices?
■
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
■
❑ ❑ ❑
# Does the Plan include a BMP summary?
■
❑ ❑ Q
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
Q Q ❑
# Does the facility provide and document Employee Training?
®❑
❑ ❑
# Does the Plan include a list of Responsible Party(s)?
■
❑ ❑ ❑
# Is the Plan reviewed and updated annually?
❑
❑ ❑ ■
# Does the Plan include a Stormwater Facility Inspection Program?
■
n In n
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑ ❑ ❑
Comment: The plan has been reviewed in the past. All elements of the plan were
present.
Qualitative Monitoring
Yes
No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
®
fl ❑ ❑
Comment:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
■
❑
❑
Q
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Cl
❑
03
❑
Comment:
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
❑
❑
Q
# Were all outfalls observed during the inspection?
■
❑
❑
❑
# If the facility has representative eutfall status, is it properly documented by the Division?
®❑
0
!�
# Has the facility evaluated all illicit (non stormwater) discharges?
®f_l
C7
❑
Comment:
Page: 3

Ain
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
Chris Coudriet
New Hanover County
230 Government Center Dr
Wilmington, NC 28403
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
New Hanover County Landfill - US Hwy 421 N
COC Number NCG120069
New Hanover 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.org/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
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: 91 `-807-6492
Intcr: et: www.ncwaterguality.or-
An tnn! Oppolunity1 ANirmalive A, mple•::r
NorthC:urolina
Aatt,-,airy

Chris Coudriet
December 4, ?012
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 SO mg/I for HQW, 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 8, 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 III 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,
A
for Charles Wakild, P.E.
cc: DWQ Central Files
Stormwater Permitting Unit Files
Wilmington Regional Office

l I 1/ 1 I Y D 9il 0 ►161:I I l i: [N:\ :Zil 119.1
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG120000
CERTIFICATE OF COVERAGE No. NCG120069
STORMWATER
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,
New Hanover County
is hereby authorized to discharge stormwater from a facility located at:
New Hanover County Landfill - US Hwy 421 N
5210 Hwy 421 N
Wilmington
New Hanover County
to receiving waters designated as Fishing Creek, a class C;Sw waterbody in the Cape Fear River
Basin in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, 11, 111, and 1V 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 4e' day of December, 2012.
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

'• r
���

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H, Sullins Dee Freeman
Governor Director Secretary
June 25, 2009
New Hanover County
Attn: Paul Marlowe
230 Government Center Drive
Wilmington, NC 28403
Subject: NPDES Permit COC #NCG120069
New Hanover County
Dear Mr. Marlowe,
A site evaluation inspection of the staging area for the New Hanover County Landfill facility was
conducted on June 25, 2009. This inspection was to verify that the facility is operating in compliance
with the requirements specified in the NPDES General Permit (certificate of coverage NCG120069).
The findings and comments noted during this inspection are provided in the enclosed copy of the
inspection report entitled "Compliance Inspection Report". Please note the comments in the summary
pertaining to the stormwater runoff from the storage pad for white debris (appliances and miscellaneous
equipment). Any surface water discharge from this area will be considered covered under your NPDES
General Storfnwater Permit NCG120069.
Should you have any questions concerning this correspondence or the enclosed inspection report, please
contact me at 910-796-7343.
Si�rely,
Linda Willis
Wilmington Regional Office
Division of Water Quality
Surface Water Protection Section
CC: CO DWQ w/att
WiRO NCG120069, New Hanover County w/att
Wilmington Regional Office
127 Cardinal Drive Extension Wilmington, NC 28405
Phone: [phone] / FAX: [phone]
Internet: www.ncvvalerguality.org
NorthCarohna
Naturally
An Equal Opportunity/Affirmative Action Employer
50% Recycled/ 10% Post Consumer Paper
Customer Service 1-877-623-6748

.r#

Compliance Inspection Report
Permit: NCG120069 Effective: 11/01/07 Expiration: 10/31/12 Owner: New Hanover County
SOC: Effective: Expiration: Facility: New Hanover County Landfill
County: New Hanover 5210 Hwy 4321 N
Region: Wilmington
Wilmington NC 28401
Contact Person: Paul M Marlew Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 06/25/2009 Entry Time: 01:00 PM Exit Time: 02:00 PM
Primary Inspector: Linda Willis Phone: [phone]
Secondary Inspector(s):
Reason for Inspection:: Routine
Permit Inspection Type: Landfill Stormwater Discharge CGC
Facility Status: ® Compliant ❑ Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Inspection Type: Compliance Evaluation
Page: 1

Permit: NCG120069 Owner - Facility: New Hanover County
Inspection Date: 06125/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Paul Marlowe requested a site visit from DWQ to help determine whether the stormwater runoff from a staging pad for
construction debris, appliances and equipment would need to be captured and sent through the leachate treatment
system. The NPDES Permit NG120069 does not require a stormwater pollution prevention plan in which the activities
associated with dealing with fluids in the white debris can be addressed. The county indicated they had a procedure for
determining whether there are fluids present in equipment/appliances. If fluids are present, the unit holding the fluid is
removed and disposed of properly. This procedure is documented. DWQ advised the county to continue this
documentation procedure to demonstrate the Best Management Practice (BMP)for handling materials being staged in this
area. They also provide a spill kit near this location and employees are trained to clean up and dispose of spill absorbent
materials properly. The area where construction debris and wood chips are located is on a very sandy area that affords
infiltration, and if runoff occurs, the discharge would likely leave by sheet flow. The county was advised to inspect the
area down gradient for discrete outfalls and either regrade to eliminate the outfall or sample as required. The concrete
pad runs to a small infiltration basin that does not typically discharge. If it does discharge, the county would be required to
sample the discharge if the pond's discharge would make it to surface waters of the State. The stormwater from this site
is considered stormwater and is within the facility property lines covered by the NCG120000 permit. The stormwater
would not be considered a wastewater and does not require treatment in the County's wastewater treatment package
plant.
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?
■ n n n
# If the facility has representative outfall status, is it properly documented by the Division? n n M n
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment:
Page: 2

o� raj
7
r
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Fnvironment and Natural Resources
Mr. Paul Marlowe
New Hanover County Landfill
5210 Hwy, 421. North
Wilmington, NC 28401
Dear Mr. Marlowe:
Coleen H. Sullins Director
Division of Water Quality
January 29, 2008
Subject: NPDES Compliance Inspection Report
NHC Landfill
NPDES Permit NCG120069
New Hanover County
The North Carolina Division of Water Quality conducted an inspection of the landfill facility on January 28,
2008. This inspection was conducted to verify that the facility is operating in compliance with the conditions and
limitations specified in NPDES Permit No. NCG120069.
The facility appeared to be clean, well maintained and properly operated. The stormwater outfalls from
the site appeared to be in good condition with no evidence of sediment from the site or presence of any pollutants
of concern.
All required analyses and documentation appeared to be very thorough and compliant. Attached is a
copy of the compliance evaluation inspection.
Should you have any questions concerning the inspection, please contact me at 910-796-7215.
Sincerely,
Wes Hare
Environmental Specialist
Surface Water Protection Section
Wilmington Regional Office
cc: DWQIRaleigh Central Files
NPDES General Permit Inspection Files (New Hanover County)
NPS Assistance and Compliance Oversight/Raleigh
Nord3Carolina
,X�aturally
North Carolina Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405 Phone [phone] Customer Service
Internet: Wvvw.ncwmerquality.org Fax [phone]
An Equal Opportunity/Affirmative Action Employer -- 50% Recycled110% Post Consumer Paper

r�.,�, `►

Compliance Inspection Report
Permit: NCG120069 Effective: 11/01/07 Expiration: 10/31/12 Owner: New Hanover County Env Mgt
SOC: Effective: Expiration: Facility: New Hanover County Landfill
County: New Hanover 5210 Hwy 4321 N
Region: Wilmington
Wilmington NC 28401
Contact Person: Paul M Marlow Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Hate: 01/28/2008
Primary Inspector: Wes Hare
Secondary Inspector(s):
Entry Time: 10:00 AM
Reason for Inspection: Routine
Permit Inspection Type: Landfill Stormwater Discharge COC
Facility Status: 0 Compliant ❑ Not Compliant
Ouestion Areas:
0 Storm Water
(See attachment summary)
Certification: Phone:
Exit Time: 10:45 AM
Phone: [phone]
Inspection Type: Compliance Evaluation
Page: 1

Permit: NCG120069 Owner - Facility: New Hanover Counly Env Mgt
Inspection Date: 0112812008 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
There were no problems noted during the inspection of this facility. All paperwork was thorough and well organized. Due
to weather conditions, there was no discharge during this inspection.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑
Comment:
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment:
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfails observed during the inspection?
# If the facility has representative outfall status, is it property documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment:
Yes No NA NE
■ ❑ ❑ ❑
■❑❑❑
Page: 2

o$a� WA
CO
Michael F. Easley
Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W_ Klimek, P.E. Director
Division of Water Quality
July 31, 2003
Paul Marlow
New Hanover County
3002 Highway 421 North
Wilmington, NC 28401
Subject: NPDES COC # NCG120069
New Hanover County Landfill
Compliance Schedule Correction
New Hanover
Dear Paul Marlow:
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.
Sincerely,
DL17,'Gi IAL Shull==) �Y
C?l_ gR Y Bi`NINF=T f
Alan W. Klimek, P.E.
cc: Stormwater and General Permits Unit
Wilmington Regional Office
Central Files
©A�
NUL)LNK
Customer Service Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
1 800 623-7748

4F
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Alan W. Klimek, Director
,tune 6, 2003
New Hanover County
3002 Highway 421 North
Wilmington, North Carolina 28401
Subject: General Permit No. NCGL20000
New Hanover County Landfill
COC NCG 120069
New Hanover County
Dear Sir or Madam:
In accordance with your application for discharge permit received on March 10, 2003, 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 May 9, 1994 (or as subsequently amended).
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 Water Quality. The Division of Water Quality may require modification or revocation and
reissuanee 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 Water Quality or permits required by the Division of Land Resources, Coastal Area
Management Act or any other Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Ken Pickle at telephone number
919/733-5083 ext. 584.
WML SIGNED BY
WILLIAM C. MILLS
Alan W. Klimek, P.E.
cc: Mooresville Regional Office
Central Files
Stormwater and General Permits Unit Files
5WU-259-DIMI
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG120000
CERTIFICATE OF COVERAGE No. NCG120069
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,
New Hanover County
is hereby authorized to discharge stormwater from a facility located at
New llanover County Landfill
5210 Highway 421 North
Wilmington, North Carolina
New Hanover County
to receiving waters designated as Fishing Creek and Northeast Cape Fear River, class C SW waters in the Cape Fear
River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, I1, Ill,
IV, V, and VI of General Permit No. NCG120000 as attached.
This certificate of coverage shall become effective June 6, 2003.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day June 6, 2003.
ORIGINAL SIGNED BY
WILLIAM G. MI
Alan W. Klimek, Director
Division of Water Quality
By Authority of the Environmental Management Commission

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Markers
Name: Discharge Site - NGG120069
Short Name: Dschrg
Coordinates: 0340 19' 16.0" N, 0770 59' 01.4" W
Comment: New Hanover County Landfill, Subbasin 03-06-23, Cape Fear River Basin, New
Hanover County, Fishing Creek and Northeast Cape Fear River, Class C Sw,
USGS quad J27SW

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County Landfill.
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