NCG120071_MONITORING INFO_20190411

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V C& lZborli
DOC TYPE
❑HISTORICAL FILE
MONITORING REPORTS
DOC DATE
❑ 2%x q04 11
YYYYMMDD

is
Senn-ail7-t)u, d Sto1"37i�water Ci;scharge .`J_:':s: ra'b"Arl-ti tjf'tk
for North Carolina Division "A Energy, Minera: a1d,La`rid:Re_sources Genei'id Perniit No. NCG120000)nz:
Hate submitted
CERTIFICATE OF COVERAGE NO. NCG12 0 0 7 1
FACILITY NAME Cherokee County MSWLF
COUNTY Cherokee
PERSON COLLECTING SAMPLES Mr. Rob Ward (Cherokee Co)
LABORATORY Earth Environmental Services Lab Cert. # 352
Comments on sample collection or analysis:
Results reported by Lah on 3114/19
Part A: Stormwater Benchmarks and Monitoring RAsuits
SAMPLE COLLECTiO YEAR 201.9.
'SAMPLE PERIOD_•L, Ian -June ;Lr7 July -Dec
or. E];Monthlyl— month
R5EUT;DISCHARGING TO Ci�155 nORW . � ,IHQW [■ Trout �PNA
17.ero-flow [_;Water Supplyr'- 05A
- •- •- - •- --. -,_ fir,' _ ,�r')tl�es' — -- -----
~-
- :h 71.i'' 1.15\rl , 4G7p".1.0, :ktASF RrMEiV BIR.1.0 SIGN ON THE REVERSE' 3
jk.;�iS•;i: - ,4 r� 1: ;:- ,� 4-_ I No disc f}::,rCje. this r ct—iod2
Date Sample
= 2,14101ar, rainfall
Chemical Gxyge2n
t
=I � :- ? ` ^�"' Totai Sus ^I.cir}t
r1 t i
<f; ! --%Y,, -vi_,
Outfal! No.
Collected t
i amount
'
.ris 1
Demand I
Fecal Culitdrrnl:.
,� ,
Sal cis
!
}�H,
.t
(mo/dd/yr}
I lr►th•as;
w:lAr,
mg/ L
Colonies per 100 rnI.
:•
t • ..
rilgi4.
5tanuar; Units
_'
i'-4 LU120
-
i,' :1i1t'C �
}.40 0, SG'
Benchmarks
_
- - -
Parameter Code
-
�' 46529
t C C'00340 - f
7
31G16
0353E'
1 SDO-1 ---
2126I19
0.7 ircnes
_
_Y__' <50 m(glL
-'_ �il�
;'+;;r,s r. C '7
_—`
' Monthly sampling (instead of semi-annual) must begin with the sec6'ndlconsecutiv6'rbLnchmark.exceedance fcl'the same p.-;-rarneter at the sar-le ou fali.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitdring rei:ort with a checkrnarlr here: I..— ' • _ .
3The total precipitation must be recorded using data from an on-site:rair-gauge...Cinattended sites maybe elig ole for a waive. of the rzin gauge requirement.
° See Genera! Permit text, Table 1, identifying the especially sensitive receivin&ater:classifications where the riore pr oteciive benchmark, .appl es.
Note: Results must be reported in numerical format. For example; do'noCreport Below Detection Limit,.BDL, ,PQL„Non-detect, ND, or,other:;imilar nott-
numerical format. When results are below the applicable limits, they must be'reported in the format,T"<XX m1J.C, iryhere aX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform result's exceed the -.dilution upper limit, report the result.as "">XX'.':
Note: if you report a sample value in Qxcess of thr.'benrhmark, you must imolemenr Tier. 1,-Tier 2,-or Tier.3 responses. -See Gen erol Permit. text.,'
Permit Date: 11/1/2018-5/31/2021 .;� ;,..,- ;2C: =..:�� ". j''i'J[, '�S', lair revised 11;'1%'?Oi1.

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P6rt B: Vehicle Maintenance Area Monitoring!kesu1ts:.oiniy for.facilities averaging > 55 gal of new 01.7
1•wt 0,-I : rltr;
1 No dischorrae this period'
Outfall No.
D� ate 5amp!e Collected'
(nro/, d/yr)
24-hou; rainfall amount,
i Inches'
Non-Polnr.Oil:& Grease
rrg/L
Total Suspencled Solids,
mg/L
New Motor or Hydraulic Oil Usage,
gal/non
Benchmarks
-
15
100 or'.SO4 J_-
Parameter Code
-
46529 _
�``� 00552
COS30 _
NCOIL
Footnotes from Part A also apply to this Fart B
Note: If you report a sample value in excess o, f the, benchmark, .you.must implement Tier 1, Tier2, or Tier 3 respanses.. Fee Gencra! Perrhit text.
FOR PAR"i:•A_P',VO PART B,MONITORING RESULTS:
• A'BENCHMARK EXCE£DANCE TRIGGERS TIER 1 REQUIREMENTS. SEF. PERMIT PART II SECTION B.
e 2 FXCi EDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. ,SEE PERMIT PAKT li SECTION B.
• TILR 3: HAS YOUR FACILITY HAD 4 OR MORE 3ENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT Ar,3Y c)r,''E OUTFALL? YFS �_� NO'M
'IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE' YES EI iv0 11
kEGfONAL OFFICE CONTACT NAME:
Mail an oriG;nu!__ cop of this PMR, including oil "No Discharge" reacrrts�u�ittrin 3Q days o f recur the lab -results 'or cite a monitorir���per;vd irr the'
case ar "No Discharge„ reports to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27599-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
1 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 evaivate 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."
re of Permittee
Permit Date: 11/i/2018-5/31/2021
1-//3 2C 19
Date
SWU-248, last revised 11/1/2018
Page 2 of 2

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Ser ii-annual Stormwater Discharge Monitor= R, eport
for•Nart.h,Carolina Division of Energy, Nlinera! and,-Land•Resources General Permit No:-.NCG120000 I;o ',k,' `
Date submitted _ _._......, ;
CERTIFICATE OF COVERAGE NO. NCG12 0 0 7 _ _, _ _ - SAMPLE COLLECTION YEAR 2018
FACILITY NAME Cherokee.t;ounty MSWLF � ~ � got' .,,'SAMPLE PERIOD ❑ Jan -June ❑■ July -Dec _
COUNTY =%h&okee or ElMonthly' (month
��v iCSi
PERSON COLLECTING SAMPLES Mr. Jeff Clark. (Cherokee Co)=:,r... �� � DISCHARGING TO CLASS ❑ORW ❑HQW o❑Trout ❑PNA
LABORATORY Earth Environmental Services _ Lab Cert. # 352 v1i.+t;..'. -r`', I;', ���� ❑Zero -flow ❑Water Supply ❑SA " a
Comments on sample•eollection cr anahisis: _ .__.'�AN. ❑Other
Part A: Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
F 1 No discharge this period'
Date Sample
24-hour rainfall
Chemical,Oxygen•
i_s
Total Suspended.:
;,
Outfall No.
Collected 1
amount,
Demind
�;t
Fecal Colifrrni
=
Solids '=.4.
yy pH,
t,'_1..
(mo/ddJyr)
Inches s , r •.,.
;ty� {
mg/L
Colonies per JJ"G,mL
mg/L '.
Standard Units
Vtrl
Benchmarks
;
: t-� 120
1000
100 or' 50°
ST 6.0-9.0
Parameter Code
-
46519
00340
31616
C0530
-00400
11/06/18
�, r
<50 mglL
21.0
SL70-;
11/08l18
i .r•- - --
-- `- -_- � Ti
265
-.F%.a.
_
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedanceL for the same parameter, t;the same'autfall. -
'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;siteirain:gatrge-.',Qnattended sites may be ellgible for a waives of-the`rain gauge requirement:
° See General Permit text, Table 1, identifying, the especially sensitive receivipg,waterclassifications where the more protective benchrizark'applies` c{` ;
Note: Results must be reported in numerical format. For example, do•not report Below Detection Limit, BDL, <PQL, Non-detect,'ND,'or otheesimilar non -
numerical format. When results are below the applicable limits, they must be•reported in the format, "<XX m L" where XX is the;numerical value of.the
detection limit, reporting limit, etc. in mg/ L. Conversely, where fecal coliform,results.exceed the dilution upper limit, report the, resultias-'>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 Gen6rWerrrrit "text:`;"',„ '
Permit Date: 11/1/2018-5/31/2.021 ��,,: 1•.� r c ,.j: r.; g;.; r, SWU-24& Dist revised 11/1/2018
Page 1 of 2

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Part B: Vehicle Maintenance Area Monitoring Results: only for facilities auzraging > 55 gal of new oil per month.
' No discharge this period'
Outfall No.
,,. .M •_
Date Sample Collected'
(mo/dd/yr)
24-hour rainfall amount
Inches'
Non -Polar Oil &Grease
mg/Lm
Total Suspended.Solids,
mg/L
New Motor or Hydraulic Oil Usage
gal/mon
Benchmarks
_— y
15
_ -10P or 504
—
Parameter Code
-
46529
00552
CO530
NCOIL
Footnotes from Part A also apply to this Part B
i
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.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS. TIER 1 REQUIREMENTS. SEE PERMIT PART I 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 MICIRE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO Q
IF YES, HAVE YOU CONTACTED THE DENILR REGIONAL OFFICE? YES 0N011
REGIONAL OFFICE CONTACT NAME:
Mail an original copy of this DMR, including all "No Discharge" reports, within 30 dovs of receipt of the lab results or at end ot monitoring eriod in the,
case of "No Discharge' re arts to:
Division of Water Quaiity
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signature of Permittee
C L/�yz1<
� 19Aa19
Date
Permit Date: 11/1/2018-5/31/2021 SWU-248, last revised 11/1/201.8
Page 2 of 2

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Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted 6a -Z9__a
2015
CERTIFICATE OF COVERAGE NO. NCG12 0071 SAMPLE COLLECTION YEAR
FACILITY NAME Cherokee Courier Landfill SAMPLE PERIOD © Jan -June ❑July -Dec
COUNTY Cherokee or ❑ Monthly' _ (month)
PERSON COLLECTING SAMPLES Jeff Clark 1 Cherokee CounFXL DISCHARGING TO CLASS ❑ORW ❑HQW ®Trout ❑PNA
LABORATORY Earth Env. Lab Cert. # 3 52
✓� ❑Zero -flow ❑Water Supply [:]SA
P v JUN 2 2 PQI$ [:]OtherComments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
CENTR,t,,L FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4
L)1 VR SECTION
❑ 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 =__>
_
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/0
SDO-1
4/27/18
0.40
<50 m /L
29 per 100 mL
16.1 mg/L
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
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 m /L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX".
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 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.
❑ No discharge this period?'
Outtalk No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/L°
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring Deriod
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of
(Date)
Permit Date: 11/1/2012-10/31/2017
SWU-248, last revised 10/25/2012
Page 2 of 2

Semi-annual Stormwater Discharge_ Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted / - a k - 1 8
CERTIFICATE OF COVERAGE No. NCG12 0071
FACILITY NAME Cherokee County Lined Landfill
COUNTY Cherokee
PERSON COLLECTING SAMPLES Jeff Clark
(Cherokee Co)
LABORATORY Earth Env. Lab Cert. # 352
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2017
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ❑ Monthly" (month)
DISCHARGING TO CLASS QORW ❑HQW ❑X Trout ❑PNA
& .❑Zero -flow ❑Water Supply ❑SA
J' t❑Other
R;=f'.Fl\/F-D PLEASE REMEMBER TO SIGN ON THE REVERSE 4
JAN 3 0 2018
nvu 4FCTI0l1 ❑ No discharge this period?
Outfall No.
Date Sample
Collected"
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
INFORMATION PROCESSINGi
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks ===>
_
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/L4
S00-1
12/1/17
0.4
200
SDC-1
11/9/17
1.1
<50 mg/L
40.8 mg/L
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z,For.sampling periods with no discharge at any single outfall, you -must -still submit this discharge monitoring report with' a checkmark here. -
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for atwaiver of the rain gauge requirement.
1.
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Nate: 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 formats_;<XXmg%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/l/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

-h
r
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period:2
Outfall No.
Date Sample
Collected'
{mo/dd/yr)
24-hour rainfall
amount,
Inches
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks ===>
_
-
15 mg/L
100mg/L or 50 mg/L4
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B,
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
o TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, includin_q all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Pe
I aa- I s
(Date)
Permit Date:11/1/2012-10/31/2017
SWU-248, last revised 10/25/2012
Page 2 of 2

o

STORNIWATER DISCHARGE OUTFALL (SDO) IREC&IVED
GENERAL PERMIT NO. ,NCG190000
DISCHARGE MONITORING REPORT (DMR) JUN 2
CERTIFICATE OF COVERAGE (COC) NO.. NCG 190QQ® SAMPLE COLLECT 1���\>2AIZ YEAR: � 0) 7
I ('This monitoring report is due at �Ri than 30 days from
FACIL["i 1' NA:�9E: �Rr't�4 �) i «, 41� < the date the facility receives the sampling�f ,nNfrom the laboratory.)
SAN1Pl.ECOLLECTION NAh1E: 'I; ME!,
FACILITYCOUNTY: f'U1
CERTIFIED LABORATOR1 ENJ;K-(1rN'"1)kX-- Lab # iG
Lab # PHONE NO.: tzn 175)L`11//
Part A: Specific N'fonitorin�! Requirements
Oulfall
No.
Sample
Collection Date,
mo/ddlvr•
"Total Rainfall,
inches
00530
f1,11 by merlind
1664 (S(IT-1111"11)
(11119
01104
01094
01114
Total Suspended
Solids, m g/l.
Non -Polar Oil S
Grease, mgll,
Copper'—, mg/1,
Aluminum , rug lL
Zincz'3, nrg/l_
Lcad '3, mg/L
Freshwater
(Saltwater)
Benchmark's
-
-
100
15
0,010
(ll.()0�)
0.75
0.126
(0,095)
0.1)75
(0.220)
05-05
6,4 113,(9
j--.o
2- 0. 0l0
Z-0. IOo
L Gra
A6
04-24-
"
Z-Z,b
G,5.0
L v.o+�
.4-r0o
O� L434
0. 0
l
b4 -2A - J'j
0
L ,cD
010
0. 7-7-3
030
Z-0. fla
[f a value is in excess of the benchmark, you must implement the Tier 1 or Tier 2 responses in the General Permit.
"total recoverable metal.
''These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg/L.
Solvent Management Plan Certification:
Mail original and one copy to: "Based upon my inquiry of the person os' persons directly responsible for managing compliance with the permit requirement for
[division of Water Resources managing solvents, I certify that to the best of my knowledge and belief, no leak, spill, or dumping of concentrated solvents
Attn: Central Files into the stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge
1617 Mail Service Center monitoring report. I further certify that this facility is implementing all the provisions ofthe Solvent Management Plan
Raleigh, North Carolina 27699-1617 included in the Stormwater Pollution Prevention flan." r-\
-2>04-7
(SiRuf6re of Permittec) (Date)
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the
possibility of fines and imprisonm4nt for knowing violations."
(5il;natu re,6f�erntittec}
Permit Dat 61 2/2015-5/31/2020
6"zo-4�
(Date)
S W U -2 5 3-060515
Page l of 1

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted 6 - /9- 20 l -7
CERTIFICATE OF COVERAGE No. NCG12 0071 _
FACILITY NAME Cherokee County Landfill
COUNTY Cherokee
PERSON COLLECTING SAMPLES Jeff Clark (Cherokee
LABORATORY Earth Env. Lab Cert. # 352
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
2017
SAMPLE COLLECTION YEAR
SAMPLE PERIOD © Jan -June ❑ July -Dec
or ❑ Monthly' (month)
County DISCHARGING TO CLASS ❑ORW ❑HQW ®Trout ❑PNA
�G'�VGJ � ❑Zero -flow ❑Water Supply ❑SA
❑O#her ,
JUN 2 3 2617
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
CENTRAL FILES
CWR SECTION
No discharge this period?2
Outfall No.
Date Sample
Collected
(mo/ Collected'
.
24-hour rainfall
amount,
amount,
Chemical Oxygen Demand
'
-Fecal Coliform
Total Suspended Solids
Benchmarks =_->
_
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/L
SDO-1
5/2/17
0.35
<50 _mg/L
144 per 100 mL
6.1 mg/L
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
° See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal Coliform results exceed the dilution upper limit, report the result as ">XX".
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?Z
OutfalE No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
P14.1
Benchmarks
15 mg/L
IOQ mg/L or SO mg/L
6.0'— 9.0 SU
Footnotes from Part A also apply to this Part B
Vote: 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.
-OR 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.
I + TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO [1
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an oriainal and one copy of this DMR, including all "No Discharae" reports. within 30 days of receipt of the lab results for at end of monitoring period
ni the case. of "No_Dischurge" reports to:
Division of Water Quality
4ttn: DWQ Central Files
1617 Mail Service Center
3aleigh, North Carolina 27699-1617
i
VOu 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 property gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
:hose persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
3m aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
L1541 &&4/( . �, -/F- 20 / 7
:Signature of Perrnitte'rW
I
Permit Date:11/1/2012-10/31/2017
(Date)
SWU-248, last revised 10/25/2012
Page 2 of 2

Semi-annual Stormwater Discharge Monitories Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted '/- y .;; 6 /'7
2016
CERTIFICATE OF COVERAGE NO. NCG 12 0071 SAMPLE COLLECTION YEAR
FACILITY NAME Cherokee County Landfill SAMPLE PERIOD ❑ Jan -June ® July -Dec
COUNTY Cherokee or ❑ Monthlyl month
PERSON COLLECTING SAMPLES Jeff Clark ( Cherokee County) DISCHARGING TO CLASS ❑ORW ❑HQW ®Trout ❑PNA
LABORATORY Earth Env.- Lab Cert. # 3 52 , []Zero -flow ❑Water Supply [:]SA
Comments on sample collection or analysis: RECEIVED Other
Part.A: Stormwater Benchmarks and Monitoring Results
JAN 0 6 Z011
pE�L FILES
SECT ON
PLEASE REMEMBER TO SIGN ON THE REVERSE -)
❑ No discharge this period?'
:C�utfall:No:r
d I
Date a Smple S .
Collected
24 hour raihfail
amount,
qrr
, w
Chemical Oxygen Demand��a
��
�k�yC s
fecal Coliform �'
, �, `
e��t
Total Suspended SoUds
Benchmarks.=-=>
count per lOt1 mL�
{ d100 mg/L or 50 mg/L
,mg/L_
SDO-1
12/6/16
0.35
<50 m /rL
470 per 100 mL�
6 6
1 Monthly §ampling (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 waivei of the rain gauge requirement.
See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the. more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX".
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text,
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?2
i
' Outfall NQ
l{
yf�'Pate .lain le'-
pi�
r ,.Collected
.(iir i /dd/yr)
wadi{{1,y,
y,24�hQur rauifall'R�
amountA' ; x
Inches t
� [ J'�
;. iGfi fR; .f T✓�Y r''�lY
"'r_Y'
Non polar Q&G/,TPH by;
u;EPA,166p (SG T-HEM)4;
+rainy �•�i F 5�H I N 3 rL� y
F.F,;1 FyiJ {{f d �d/''YY�.��'f.y i�`S3K.
� Total Suspended Solids �
�. • w? .,
]h;i'
t �: pH
r s�.•
.Benchmarks �'
" ie
,•._
f "'
�; 15 mg/L r°
s
�1UD m L`or Wrn�/L
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See Genera! Permit text.
FOR PART A AND PART B MONITORING RESULTS,
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME 0UTFALL 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 EJ,
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including a!! "No Discharge." reports, within 30 dovs of receipt of the lab results (or at end of manitorina ueriod
in the case of "No Discharae" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared.under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
- V 0?4/7
Date)
Permit Date: 11/1/2012-10/31/2017
SWU-248, last revised 10125/2012
Page 2 of 2

- .- ML
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Qualit General Permit No. NC6120000
Date submitted - 6 ` 1�- 4
CERTIFICATE OF COVERAGE NO. NCG 12 0071
_
FACILITYNAME Cherokee County Landfill
COUNTY Cherokee
PERSON COLLECTING SAMPLES Jeff Clark ( Cherokee -County)
LABORATORY.-Ea•r•.th,.•. Env . _ _ • • -,Lab;Cert. #_ 3.5 2' '
Comments on sample collection or analysis: 1
Part A. Stormwater Benchmarks and Monitoring Results
9. KIDII[:
SAMPLE COLLECTION YEAR'
SAMPLE PERIOD ® Jan -June [] July -Dec
or ❑ Monthly' __(manta
DISCHARGING TO CLASS ❑ORW ❑HQW ®Trout ❑PNA
[]Zero -flow, [:]Water -Supply []SA
[]Other._
RECEIVED
JUL 05 i:u1
CENTRAL FILES
ntn1R QPrTInKt
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
❑ No discharge this period?Z�
Outfall No
y
Date Sample
Colleited�
(ma%dd/yr)
24 hour rainfall
amount. v
v„ Inches.
� re
emical O n Deman
Ch xyge d
, i tFecal C aliform
..
Total 5u spended Solids<=;..,
Benchmarks -�>
. ?12D.mgJL _. �:
=.OQQ count per 100 mL
100 mgJl iir'SO'mg/L
SDO-1
6/15/16
0.21
<5"0 m /L
380 per 100 mL
5.5 mq L
cis
f1
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.
3,The.,total.precipitation.must.be recorded.using.data.from.an on -site rain gauge. Unattended sites may be eligible fora waiver of the rain gauge requirement.
a See General. Permit text, Table 3, identifying -the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format "<XX m L" where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit,- report the result as ">XX".
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 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

S7114 ......� ..

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks
15 mg/L
100 mg/L or 50 mg/0'
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• ' A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER Z REQUIREMENTS, SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy 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 of "No Discharge" reports) ta: - —
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
N�4: d _al?- 20/6
(Sign re eff 14rmittee) (Date)
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Cow Date submitted 6 __23 -c�0/5-_
CERTIFICATE OF COVERAGE NO. NCG12 0071 SAMPLE COLLECTION YEAR 2015•
FACILITY NAME Cherokee County Landfill SAMPLE PERIOD D Jan -June ❑ July -Dec
COUNTY Cherokee or El Monthly' (month)
PERSON COLLECTING SAMPLES Jeff Clark (Cherokee COL1r�-t� DISCHARGING TO CLASS ❑ORW ❑HQW ®Trout ❑PNA
LABORATORY Earth Env. Lab Cert. # 3 5 2 ���® ❑Zero -flow [:]WaterSupply ❑SA
Comments on sample collection or analysis: ❑Other
JUN 2 9 2015
CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks and Monitoring Results DWR SECTION
No discharge this period?'
Outfall No.
Date ted Sample
Collected'
(mo/ ted'
nte 24-hour rainfall
amou,
Inch
Chemical Oxygen Demand
Fecal Coliform
Tutal Suspended Solids
Benchmarks ===>
-
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/L4
SDO-1
5 20 15
0.1
<50
350
4.8
C7
C=
Ma
=14
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 summit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX".
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. a
❑ No discharge this period:2
Outfall No.
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks
15 mg/L
100 mg/L or 50 mg/L°
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO [lk
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, includina all "No Discharge" reports. within 30 days of receipt of the lab results for at end of monitorina period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Sign re rmittee) (Date)
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 20/25/2012
Page 2 of 2

,-sue
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted /o2 - 3 / - /,v ._
CERTIFICATE OF COVERAGE NO. NCG12 0071
_
FACILITY NAME Cherokee County Landfill
COUNTY Cherokee
PERSON COLLECTING SAMPLES Jeff Clark__ (Cherokee County)
LABORATORY Earth Env. Lab Cert. # 3 52
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
40MAI
SAMPLE COLLECTION YEAR
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ❑ Monthly'_ (month)
DISCHARGING TO CLASS ❑ORW ❑HQW� ®Trout ❑PNA
❑Zero -flow ❑Water Supply [:]SA
RECEIVE[] "Other
JAN 0 5 2015
r"
CENTRAL FILES
DWR SECTION
PLEASE REMEMBER TO SIGN ON THE REVERSE
No dischorge this period?
cm
Outfall No.
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inchesj
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks ==->
_
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/L°
SDO-1
12/2/14
0.1
<50 mg/L
92
<3.5 mg/L
i 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.
CD
ftoc
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
a See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Nate: 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 resorted in the format. "<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX".
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See Genera! Permit text.
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
. Page 1 of 2

E� }

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?Z
Outfall
Date Sample •
Collected
[mo/dd/,yrj;
24Vhour.ramfall
amount,
Inches
t
Non -polar 08�G/TPH by
_EPA :1664 [SGT-HEM]
i
zT0ta1'5uspended Solid,
Beriach'marks==->:
'
100 mg/L 6r:50:mg%t r
6 0, '9 0 5U`
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART Il SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO [k
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copv of this DMR, including all "No Discharae" 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. 1
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signatu
f — 4
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 2of2

Semi-annual Stormwater Discharge Monitorink Report
for North Carolina Division of Water Quality General (Permit No. NCG120b00
Date submitted S- -q - Lo lq
CERTIFICATE OF COVERAGE NO. NCG12 0071
FACILITY NAME Cherokee County Landfill
COUNTY Cherokee ,
PERSON COLLECTING SAMPLES Jeff Clark • (Cherokee County)
LABORATORY Earth Env.', = Lab Cert. # 3 5 2
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
20141
;
R SAMPLE COLLECTION YEAR
SAMPLE PERIOD [AJan-June ❑,July -Dec
or ❑ Monthly' Lmonrhl
DISCHARGING TO CLASS ❑ORW ❑HQW ®Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
[—]Other' r'
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
❑ No di.schorge this pe�iod?2
.t' -�
+ o1IL1aII NO
}
•
Rate Sample <
) 1
Collected z
_Imo/dd/yrj, .;
� h ;
' 24'Fiour
amount; �.
3
r Inches., , :.r:
fi ! S `i ➢ q f
' � .•
Ch i al, xy en Demand '
em c
i' C r. r
t .>: �.�
r J + - i1 �u,+ \V
�.
�rFecal' Cbhfarm' x
+ J x k
r.'v:
-
c y - '�� } 3 - � { 2-!
' x
Total Suspended Salads
-r
Benchmarks a
. rY�12Q mg/L,; ?
"7Q�Ocaunt per i0o mLr�
1QQ mgJl'or.50 rng/L
SDO-1
4/30/14
0.2
<50
880
=` 46
_
"y 21 ZU14
-
CENT
-DWO/BOG
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. unattended sites may be'eligible for a waiver of the rain gauge requirement.
4 See General Permit text, Table 3, id,entifying 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 fis 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

1
Part 8: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?z
9
s Date Sample
' 24haur rainfall
Outfalf No
1
Collected
amount,.,,
'
O&G/TPH by
r
,
iNon polar
w
rTotal Suspended Solids "
" pH
ylnches3:
EPA,1664 (SGT,HEMj;'
100 rrtgJL or`So mg/L > "
6.0 , 9 0 SU .
y.
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:
o A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
n 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART it SECTION B.
o TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO [Ij
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO El
REGIONAL OFFICE CONTACT NAME:
Mail an oriainal and one copy of this DMR, includina all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitorina Period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
rmitteej
-
(Date)
Permit Date: 11/1/2012-10/31/2017
SWU-248, last revised 10/25/2012
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