NCG120083_MONITORING INFO_20190102

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/v L& l 30DO 3
DOC TYPE
❑ HISTORICAL FILE
MONITORING REPORTS
DOC DATE
❑ �1 b d
YYYYM M D D

Macon County Department of Solid Waste Management
109 Sierra Drive, Franklin, North Carolina 28734
Phone: [phone], Fax: [phone]
Email: jpicougrnaconnc.org
December 14, 2018
DWQ Central Files
NCDENRI DWQ
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: General Permit No. NCG120000
Macon County Landfill
COC NCG 120083
Dear Sir or Madam;
RECEIVE]
JAN 0 2 2019
CENTRM FILES
DWR SECTION
The following is submitted as required under Section E, General Permit No. NCG 12000, by the
Macon County Landfill, located at 1448 Lakeside Drive, Franklin, North Carolina 28734;
Certification of Coverage Number NCG120083.
Attached is a signed copy of the Discharge Monitoring Report form for the Period 2 reporting
period of 2018. Please notice Outfall 5 was not sampled during this sample period. Outfall 5 is
located in the new Landfill Construction area, and has been removed_ and flow diverted to a new
location that will appear in the amended site sampling plan. The Permit to Operate has been
received for the new cell; however, waste has not been accepted in the new cell. The amended
site sampling plan will be forthcoming.
Should you have any questions or require additional information/action with regard to this
submittal, please do not hesitate to contact me at your convenience. Thank you for your
attention in this matter.
nilerely,
Environmental Field Specialist

4-1
GI, NF,RAL PERMIT NO, NCG120000 SAMPLES COLLECTED DURING CALENDAR YEAR: _2018
CERTIFICATE OF COVERAGE NO. NCG120083 (This monitoring report is due at the Division no later than 30 days from the date the
facility receives the sampling results front the laboratory.)
FACILITY NAME Macon Countv MSW Landfill COUNTY Macon
PERSON COLLECTING SAMPLES Jaimie Picou PHONE NO. _(828)349-2215
CERTIFIED LABORATORY Earth Enviromental Services Lab # 352 CONTACT: Chris Stahl, Solid Waste Department Manager
Environmental Testing Solutions Lab# 600
Part A: Specific Monitoring Requirements
Note: Ifyou report a sampled value in excess of the benchmark value, you must implement `Pier 1 or Tier 2 responses. See Genera] Pen -nit text.
Out fall
No.
Date
Sample Collected, mo/dd/yr
00340 131616
00530
Chemical Oxygen Demand,
rng/L
Fecal Coliform,
# per 100 ml
"Total Suspended Solids,
ntg/L
Benchmark I
-
120
1000 colonies
100
SDO-1
10/26/18
<50
>2000
11.8
S DO-2
10/26/18
<50
1400
12.2
SDO-3
10/26/18
<50
>2500
19.8
S DO-4
10/26/18
<50
1233
62
S DO-5
---
--
---
---
STORM EVENT CHARACTERISTICS:
Date 10/26/18 (first event sampled)
Total Event Precipitation (inches): 1.46_
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 Mai] Service Center
Raleigli, NC 27699-1617
"I certify, under Penalty of law, that this document and all attachments were prepared under my direction or supervision
in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and
complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines
and imprisonment for knowing violations."
(Signature of Permittee) (Date)

Macon County Department of Solid Waste Management
109 Sierra Drive, Franklin, North Carolina 28734
Phone: [phone]; Fax: [phone]
E-mail: estahl a.inaconnc.ora
,lulu 23. 2018
DWQ Central idles
NCDEINR/ DWQ
1617 Mail Service Center
Raleigh. NC 27699-1617
RE: General Permit No. NCG120000
Macon County Landfill
COC NCG 120083
Dear Sir or Madam;
RECEIVE®
JUL 2 6 2018
CENTRAL FILES
DWR SECTION
The following is submitted as required under Section E. General Permit No. NCG 12000, by the
Macon County Landfill, located at 1448. Lakeside Drive, Franklin, North Carolina 28734;
Certification of Coverage Number NCG120083.
Attached is a signed copy of the Discharge Monitoring Report form for the Period 1 reporting
period of 2018, Please notice Outfall 4 and 5 were not sampled during this sample period. Outfall
4 was not sampled due to lack of flow at the sampling point. Outfall 5 is located in the new
Landfill Construction area, and has been removed, and flow diverted to a new location that will
appear in the amended site sampling plan. The Permit to Operate has been received for the new
cell; however, waste has not been accepted in the new cell. The amended site sampling plan will
be forthcoming.
Should you have any questions or require additional information/action with regard to this
submittal, please do not hesitate to contact i-ne at your convenience. Thank you for Your
attention in this matter.
ncerely,
lPic
jaiii-nie uvnironmentEnvironmental Field Specialist

GENERAL PERMIT NO. NCG120000 SAMPLES COLLECTED DURING CALENDAR YEAR: _2018_
CERTIFICATE OF COVFRAGE NO. NCG120083 (This monitoring report is due at the Division no later than 30 days from the date
the facility receives the sampling results from the laboratory.)
FACILITY NAME Macon County,MSW Landfill COUNTY —Macon
PERSON COLLECTING SAMPLES .laimie Picou PHONE NO. [phone]
CERTH�ILI) LABORATORY Earth Fnviromental Services Lab 4 352 CONTACT: Chris Stahl Solid Waste Department Manager
Environmental Testing Solutions Lab# 600
Part A: Specific Monitoring Requirements
Note: I I'you report a sampled value in excess of the benclunark value, you must implement Tier I or Tier 2 responses. See General Permit text.
O u t fa I I
No,
Date
Sample Collected, nto/dd/yr
00340
31616
00530
Chemical Oxygen Demand,
mglL
Fecal Coliform,
# per 100 ml
Total Suspended SOHLIS,
mg/L
Benchmark
-
120
1000 colonies
100
S DO- I
5/30/18
<50
23
<5.3
SDO-2
5/30/18
<50
>1200
27.7
SDO-3
5/30/18
<50
540
7.1
SDO-4
S DO-5
STORM EVENT CFIARACTERISTICS:
Date 5/30/18 (first event sampled)
Total Event Precipitation (inches): 1.20
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
NCDENIt/ DWQ
1617 Mail Service Center"
Ralciuh, NC 27699-1617
"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 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 hest of my knowledge and belief,
true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including
the possibility of fines and imprisonment for knowing violations."
e-_-7 -7-2-3 -1S/
(Signature of Permittee) (Date)

Macon County Department of Solid Waste Management
109 Sierra Drive, Franklin, North Carolina 28734
Phone: [phone]; Fax: [phone]
Email: [e-mail]
2/5/2018
DWQ Central Files
NCDENR/ DWQ
1617 Mail Service Center "� 4
Raleigh, NC 27699-1617�� �Q1�
�Ea
RE: General Permit No. NCG120000 GENIC G� ��
Macon County Landfill ow , sa
COC NCG t20083
Dear Sir or Madam:
The following is submitted as required under Section E, General Permit No. NCG 12000, by the
Macon County Landfill, located at 1449 Lakeside Drive, Franklin, North Carolina 28734;
Certification of Coverage Number NCG 120083.
Attached is a signed copy of the Discharge Monitoring Report form for the Period 2 reporting
period of 2017. As seen in the report; SDO-3 was over the limit for Total Suspended Solids.
After an inspection of SDO-3 and the drainage area, the increase in total suspended solids
appears to be from a temporary parking area for equipment located up gradient of the outfall.
The temporary parking area originally had a layer of mulch and a silt fence around a drop inlet
located in the corner of the area. During the inspection. it was observed that the silt fence had
been removed and the mulch was now sunken into the mud, allowing any sediment from the area
to flow more freely toward the outfall. These issues will be addressed in the next two weeks and
improvements will be logged and kept on -site at the MSW Landfill Administration Offices.
SDO-2 was also slightly elevated during this period; the exceedance will be closely monitored.
Please notice Outfall 5 was not sampled during this sample period. Outfall 5 is located in the new
Landfill Construction area, and has been removed, and flow diverted to a new location that will
appear in the amended site sampling plan. The amended site sampling plan will be submitted
with the request for a Permit to Operate to DWQ once construction is complete.

Should you have any questions or require additional information/action with regard to this
submittal, please do not hesitate to contact me at your convenience. Thank you for your
attention in this matter.
Sincerely
jinlie 131COLI
F.nvironmental Field Specialist

GENERAL PERMIT NO. NCC120000 SAMI'LES COLLEC'I'FI) DURING CALI?NDAR YEA12: 2017
CERTIFICATE OF COVERAGE NO. NCG120083 (This monitoring report is due at the Division no later than 30 days from the date
the facility receives the sampling results from the laboratory.)
FACILITY NAME Macon Countv MSW Landfill COUNTY Macon
PERSON COLLECTING SAMPLES Jaimie Picou PRONE NO, 828 349-2215
CI?RTIFIED LABORATORY Earth Enviromental Services Lab # 352 CONTACT: Chris Stahl, Solid Waste Department Manager
Environmental Testing Solutions Lab# 600
Part A: Specific Monitoring Requirements
Note: if you report a sampled value in escess of the benchmark value, you must implement 'l-ier I or Tier 2 responses. See General Permit test.
Outfall
No.
Date
Sample Collected, nu►/dd/yr
00340
31616
00530
Chemical Oxygen Demand,
mg/L
Fecal Coliform,
# per 100 ml
Total Suspended Solids,
mg/L
Benchmark
-
120
1000 colonies
100
SDO-1
12/20/2017
61
340
<12.5
S DO-2
12/20/2017
58
500
101
SDO-3
12/20/2017
54
>6000
228.6
S DO-4
12/20/2017
61
980
83
S DO-5
NS
STORM EVENT CHARACTERISTICS:
Date 12/20/2017 (first event sampled)
Total Event Precipitation (inches): 0.93
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
NCDENRI DWQ
1617 Mail Service Center
Raleigh, NC 27699-1617
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the
information submitted. Based on my inquiry of the person or persons Who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and 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."
ture of Pcrmi.tt�c)
21 1(6
(Date)

Macon County Department of Solid Waste Management
109 Sierra Drive. Franklin. North Carolina 28734
Phone: [phone]; Fax: [phone]
Esnail: cstahl a macorinc.org,
August 16, 2017
DWQ Central Files
NCDENR/ DWQ
1617 Mail Service Center
Raleigh, NC 27699-1617
12E: General Permit No. NCG 120000
Macon County Landfill
COC NCG 120083
Deal- Sir or Madam:
The following is submitted as required under Section E, General Permit No. NCG12000, by the
Macon County Landfill, located at 1448 Lakeside Drive_ Franklin, North Carolina 28734;
Certification of Coverage Number NCG120083.
Attached is a signed copy of the Discharge Monitoring Report form for the Period 1 reporting
period of 2017. Please notice Outfall 5 was not sampled during this sample period. Outfall 5 is
located in the new Landfill Construction area, and has been removed, and flow diverted to a new
location that will appear in the amended site sampling plan. The amended site sampling plan will
be submitted with the request for a Permit to Operate to DWQ once construction is complete.
Should you have any questions or require additional information/action with regard to this
submittal, please do not hesitate to contact me at your convenience. "Thank you for your
attention in this matter.
Si ccrei�r,
1� tr Picou
Environmental Field Specialist

Vla I ail P%t%FJ l 1i"1T 111 11". lg1.i1 A cvvvv
CERTIFICATE OF COVERAGE NO. NCG120083
Jl11T 11 1 a"" 1 tin IV. Ly[ If
(This monitoring report is ducal the Division no later than 30 days from the date
the facility receives the sampling results from the laboratory.)
FACILITY NAME Macon Countv MSW Landfill COUNTY Macon
PERSON COLLECTING SAMPLES Jaimie Picou PHONE NO. 828 349-2215
CERTIFIED LA13ORATORY Earth Enviromental Services Lab # 352 CONTACT: Chris Stahl. Solid Waste Department Manat!er•
Frivironmental Testing Solutions Lab# 600 —
Part A: Specific Monitoring Requirements
Notc: 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.
Ou t fa l l
No.
Date
Sample Collected, mo/dd/yr
00340
31616
00530
Chemical Oxygcn Demand,
mg/L
Fecal Coliforrn,
# per 100 ml
Total Suspended Solids,
nag/L
Benchmark
-
120
1000 colonies
100
S D O-1
5/23/2017
56
380
11.2
SDO-2
5/23//2017
57
3300
43.0
SILO-3
4/19/2017
< 50
I800
30.0
SD0-4
4/19/2017
<50
500
15.7
S11O-5
NS
STORM EVENT CHARACTERISTICS:
(late 4/19/2017 (first event sampled)
Total Event Precipitation (inches): 0.23
Date 5/23/2017 (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches): 1.07
Mail Original and one copy to:
Attn: DWQ Central files
NCDENR/ DWQ
1617 Mail Service Center
Raleigh, NC 27699-1617
"f 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 tines 4nd imprisonment for knowing, violations."
ature of Pernlittee)
N I U I I I
(D• te)

Name and Address of Facility:
Macon County Landfill
109 Sierra Drive
Franklin, NC 28734
Att: Chris Stahl
Stormwater Samples
Michael Ladd
75 Bison Lane
Murphy, NC 28906
Robbinsville Lab [phone]
Madison County Lab [phone]
Residence [phone]
Date: 6/12/2017
Sample Collector.
JR
Date and Time Sample Received:
5/23/2017 11:45 AM
Date and Time Sample Collected:
5/23/2017 9:40-9:44AM
Date and Time Sample Analyzed:
< MHT
Test
S001
S002
S003
S004
S005
Report Limit
Method
Units
COD
56
57
50
SCA-HACH8000
mg1L
TOTAL SUSPENDED RESIDUE
11.2
43
8.3
SM26 0D
mg1L
FECAL COLIFORM
380
3300
1
SM9222❑
per 100m1
N.C. Laboratory ID# 352 Analyzed By: MB
Lab Supervisor: Michael J. Ladd; EES-Robhinsvill, Certified By:

0 17TV ou,
PO Box 7565
Asheville, NC 28802
Phone: [phone]
Fax: [phone]
Envlronmenial Testing Solutions, Inc.
Certificat:e of Analysis
Project name: Earth Environmental Services i
Project number: 17 0530.512
1
Collection date: 23-May-17
l a.'\C
Date received: 30-May-17
i-XI I
Sample identification: 9051731
Sample number: 147294
Parameter
Method Result RL
Date
Unit Analyst Footnotes
Analyzed
Chemical Oygen Demand
HACK 800 1 56 50
Mg 7-J=- 17 KEK
Sample identification; #051732
L'
-Sample number:- 144267
Parameter
Method Result RL
Units 'ate Analvst Footnotes
Analyzed -
Chemical Oxygen Demand
HACH 800 57 50
Mg& - 7-Jun-17 KEK
RL = Reporting Limit. Values are reported dowit,to the Reporting Limit only,
Date reviewed: NC Certification Number: 600
Data reviewed by: Kelley E. Keenan SC Certification Number: 99053
NC Drinking Waliter Certification Number: 37786
Signature:
This -report should not be reproduced, exept in its entirety, without the written consent of Environmental Testing Solutions, Inc
The results in this report relate only t , o the samples submitted for anaMis.

Name and Address of Facility:
Macon County Landfill
109 Sierra Drive
Franklin, NC 28734
Att.- Chris Stahl
Stormwater Samples
E80h Eovlfoominbl slains
Michael Ladd
75 Bison Lane
Murphy, NC 28906
Robbinsvilte Lab [phone]
Madison County Lab [phone]
Residence [phone]
Date: 5/12/2017
Sample Collector:
JR
Date and Time Sample Received:
4/19/2017 11:05 AM
Date and Time Sample Collected:
4/19/2017 9:05 - 9:18 AM
Date and Time Sample Analyzed:
< MHT
Test
S001
S002
S003
S004
S005
Report Limit
Method
Units
COD
< 50
< 50
50
SCA-HACH8000
mg/L
TOTAL SUSPENDED RESIDUE
30.0
15.7
8.3
SM2540D
mg/L
FECAL COLIFORM
1800
500
1
SM9222D
per 100ml
N.C. Laboratory ED# 352
Analyzed By:
MB
Lab Supervisor: Michael J. Ladd; EES-Robbinsvilli Certified By:
V

L.. I
EnvEronnnental
Testing Solutions, Inc. Certificate of Analysis
Project name: Earth Environmental Services
Collection date: 18-A r-17
Date received. 25-Apr-17
Sample identification: #041714
PO Box 7565
Asheville. NC 28802
Phone: [phone]
Fax: [phone]
Project number: 170425.500
Sample number:
146368
Date
Parameter
Method
Result
RL
Units
Analyst Footnotes
Analyzed
Nitrate + Nitrite as N
SM4500-NO3 H
0.26
0.10
mg/L
5-May-17
REH 1
Total Phosphorus
200-7
0.36
0.040
mg1L
28-:Apr-17
MEC I
Total itjeldahl Nitrogen
351?
0.36
0.10
me1L
4-\4 -17
EDH 1
Total Nitrogen
Calculation
0.62
0.10
mglL
5-M.Y-17
REII I
Mercun-
1631 E
1.05
0.500
ng/L
29-Apr-17
SLS 2
Collection date: 18-Apr-17_
Date received: 25-Apr-17
Sample identification: 041714A - Field Blank Sample number: 146369
Parameter Method Result RL Units Date Analvst Footnotes
Analyzed
Mercury 1631 E <0.500 0.500 ng/l. 29-Apr-17 SLS 2
Collection date: 19-Apr-17
Date received: 25-Apr-17 r /
Sample identification: 9041715
Sample number: 146370
Parameter
Method
Result RL
Units Date
Analvst Footnotes
Analvzed
Chemical Oxygen Demand
14AC1-I 8000
y0 30
Mg/ L 26-.Apr-17
KEK
►tit L: 3( F�
Collection date: 19-Apr-17 _
J
Date received: 25-Apr-17
YI er Y�i
Sample identification: 4041716
Sample number:
146371
Date analyst Footnotes
Method Result RL Units Parameter Apalvzcd
Chemical Oxygen Demand HACI1 8000 69 50.0 mg/L 26-Apr-)7 KEK
This report should not be reproduced. excpt in its entircn-, without the kNutten consent of Div ironmentol Testing Solutions. Inc.
The results in this report relate only to the samples submitted foranalysis.

Macon County Department of Solid Waste Management
109 Sierra Drive, Franklin, North Carolina 28734
Phone: [phone]; Fax: [phone]
Email: estalil a maconnc.or�
February 11, 2016
DWQ Central files
NCDENW DWQ
1617 Mail Service Center
Raleigh. NC 27699-1617
RE: General Perrnit No. NCG12-0600
Macon County Landfill
COC NCG t20083
Dear Sir or Madam;
DECEIVED
FEB 2 5 2016
CENTRAL FILE
DWR SECTION
The following is submitted as required under Section E, General Permit No. NCG 12000, by the
Macon County Landfill. located at 1448 Lakeside Drive. Franklin; North Carolina 28734;
Certification of" Coverage Number NCG120083.
Attached is a signed copy of the Discharge Monitoring Report form for the Period 2 reporting
period of 2015.
Should you have any questions or require additional information/action with regard to this
submittal; please do not hesitate to contact me at your convenience. Thank you for your
attention in this matter.
Sincerely.
M. Chris Stahl
Macon County Solid Waste Director

'�
. �
i��' a 7
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Name and Address of Facility:
_Macon County Landfill
109 Sierra Drive ^�
Franklin, NC 28734
Aft: Chris Stahl
Stormwater Samples
ail loyhhmlolal bias
Michael Ladd
75 Bison Lane
Murphy, NC 28906
Robbinsville Lab [phone]
Madison County Lab [phone]
Residence [phone]
Date: 1 /11/2016
Sample Collector: CS
Date and Time Sample Received: 12/28/2015 10:40 AM
Date and Time Sample Collected: 12/28/2015 8:50 - 9:13 AM
Date and Time Sample Analyzed. < MHT
Test
5001
S002
$003
S004
S005
Report Limill
Method
Units
COD
< 50
< 50
< 50
< 50
< 50
50
SCA-HACH8000
mg1L
TOTAL SUSPENDED RESIDUE
15.6
11.1
14.7
16.5
65.5
8.3
SM2540D
mg[L
FECAL COLIFORM
4700
210
82
470
4200
1
SM9222D
per 100ml
N.C. Laboratory ID# 352
Analyzed By:
Lab Supervisor. Michael J. Ladd; EES-Robbinsvill, Certified By:
MB

GENERAL PERMIT NO. NCG120000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2015
CERTIFICATE OF COVERAGE NO. NCC120083 (This monitoring report is clue at the Division no later than 30 days from the date
the facility receives the sampling results from the laboratory.)
FACILITY NAME Macon Countv MSW_ Landfill COUNTY Macon
PERSON COLLECTING SAMPLES Chris Stahl PHONE NO. _(828)349-2215 _
CERTIFIED LABORATORY Earth Enviromental Services Lab # 352 CONTACT: Chris Stahl, Solid Waste Department Manap,er
Part A: Specific Monitoring Requirements
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.
Outfall
No.
Date
Sample Collected, nto/dd/yr
00340
31616
00530
Chemical Oxygen Demand,
mg/L
Fecal Coliform',
# per Will]
Total Suspended Solids, .
mg/L
Benchmark
-
120
1000 colonies
100
SDO-1
12/28/2015
<50
4700
15.6
SDO-2
12/28/2015
<50
210
11.1
SDO-3
12/28/2015
< 50
8282
14.7
SDO-4
12/28/2015
<50
470
16.5
SDO-5
12/28/2015
<50
4200
55.5
STORM EVENT CHARACTERISTICS:
(late 12/28/2015 (first event sampled)
Total Event Precipitation (inches): 1.56
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
"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."
C
Signature of 11ermittee)
z-11-1(
(Date)

Macon County Department of Solid Waste Management
109 Sierra Drive, Franklin, North Carolina 28734
Phone: [phone]; Fax: [phone]
Email: cstahlRmi-naconnc.orL,
November 23. 2015
DWQ Central Files
NCDENR/ DWQVED
1617 Mail Service Center DEC
Raleigh, NC 27699-1617 2015
CAN
RE: General Permit No. NCG120000 DWR SEC 7jRAL p s
N
Macon Counh° Landfill
COC NCG 120083
Dear Sir or Madam;
The following is submitted as required under Section I�, General Permit No. NCG12000. by the
Macon County Landfill, located at 1448 Lakeside Drive. Franklin, North Carolina 28734;
Ce"Rificati6n of Coveraige'Nu-n l5erkNCG120083.
'i.' J 3
Attached is a signed copy of the Discharge Monitoring Report form for the Period 1 reporting
period of 2015. From this report, you will find that the first sampling event was not collected
until'September 29. 2015. As reported in a luly submittal, this was the first qualifying event that
could be sampled and analyzed within the required hold times. Macon County will endeavor to
complete a second sampling event between November 29, 2015 and December 31, 2015.
As is also evident from the report, S002 was not sampled due to lack of flow at the sampling
point. Additionally, S004 was slightly above the limit for TSS (114 mg/L). I believe this
reading is due to contamination during sampling. To Wit. I disturbed the sediment bed at the
outfall with the sample bottle. Regardless, the storm water control i-eatures at- the outfall have
been evaluated and repair/replacement of two i-channels of erosion control fencing have been
completed.
Should you have any questions or require additional information/action with regard to this
submittal, please do not hesitate to contact me at your convenience. Thank you for your
attention in this matter.
Sincer iy.
M. Chris Stahl
Macon'Counfy Solid VVasfe Diiector.: _-v . } `

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Name and Address of Facility:
Macon County Landfill
109 Sierra Drive
Franklin, NC 28734
Att: Chris Stahl
Stormwater Samples
�(h Ffflitoowobl srmica
Michael Ladd
75 Bison Lane
Murphy, NC 28906
Robbinsville Lab (828) 479- 428
Madison County Lab [phone]
Residence [phone]
Date: 11 /912015
Sample Collector. CS
Date and Time Sample Received: 9/29/2015 11:10 AM
Date and Time Sample Collected: 9/29/2015 10:08 -10:25 AM
Date and Time Sample Analyzed: < MHT
Test
5001
8002
S003
S004
S005
Report Limit
Method
Units
COD
77
< 50
< 50
62
50
SCA-HACH8000
mg/L
TOTAL SUSPENDED RESIDUE
6.5
< 6.2
.114
43
6.2
SM2540D
mg/L
FECAL COLIFORM
1436
82
> 6000
> 6000
1
SM9222D
per 100mi
N.C. Laboratory ID# 352 Analyzed By: MB
Lab Supervisor: Michael J. Ladd; EES-Robbinsvill, Certified By:

GENERAL PERMIT NO. NCG120000
CERTIFICATE OF COVERAGE NO. NCG120083
SAMPLES COLLECTED DURING CALENDAR YEAR: 2015
(This monitoring report is due at the Division no later than 30 days from the date
the facility receives the sampling results front the laboratory.)
FACILITY NAME: Macon Coonly MSW Landfill COUNTY Macon
PERSON COLLECTING SAMPLES Chris Stahl PHONE NO. [phone]
CERTIFIED LABORATORY Earth Enviromental Services Lab # 352 CONTACT: Chris Stahl, Solid Waste Department Manager
Part A: Specific Monitoring Requirements
Note: if you report a sampled value in excess of the benchmark value, you must implement Tier I or Tier 2 responses. See General Permit text.
Outfall
No.
Date
Sample Collected, mo/dd/yr
00340
31616
00530
Chemical Oxygen Demand,
mg/L
Fecal Coliforni,
# per 100 nil
Total Suspended Solids,
mgrL
Benchmark
-
120
1000 colonies
too
SDO-1
9/29/2015
77
1436
6.5
SDO-2
Not Sampled — No Flow
SDO-3
9/29/2015
< 50
82
<6.2
S DO-4
9/29/2015
<50
>6000
114
S D O-5
9/29/2015
62
>6000
43
STORM EVENT CHARACTERISTICS:
Date 9/29/2015 (first event sampled)
Total Event Precipitalion (inches): 094
Date (list each additional event sampled this reporting period, and rainfall aniount)
Total Event Precipitation (inches):
Mail Original and one copy to:
Attn: DNVQ Central Files
NCDENR/ DWQ
1617 Mail Service Center
Raleigh, NC 27699-1617
"I certify, under penalty of law, that this document and all .attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the
information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief,
true, accurate, and complete. I am aware that there arc significant penalties for submitting false information, including
the possibility of fines and imprisonment for knowing violations."
c
(Signature of Permittee)
(Date)

CENERAL PERMIT N0. NCC, 120000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2014
CEI2"1'IFICATE Ol�- COVERAGE NO. NCC120083 ('Phis monitoring report is (Itre at the Division no later than 30 days from the date
the facility receives the sampling results from the laboratory.)
FACILITY NAME Macon County 117SW Landfill COUNTY Macon_ �r
PERSON COLI,EC'I'ING SAMPLES Chris Stahl PHONE NO. [phone] 4
CER`i'IF1E1) LABORATORY Earth Enviromental Services Lab # 352 CONTACT: Chris Stahl, Solid Waste Department Manaj_Feti%
1?nyironmental Testing( Solutions Lab # 600
Part A: Specific Monitoring Recli irements -
Note: If you report a sampled value in excess of the benchmark value, you must irnplenient Tier I or Tier 2 responses. See General Permit text.
Outfall
No.
Date
Sample Collected, mo/dd/yr
00340
31616
00530
Cheulical Oxygen Demand,
mg/L
hccal Coliforrn,
# per 100 1111
'Total Suspended Solids,
nig/L
Benchmark
-
120
1000 colonies
100
SDO-1
Not Sam led — No Flow
SDO-2
11/I7/2014
<50
800
21.2
SDO-3
11/17/2014
< 50
2800
13.9
SDO-4
11/17/2014
<50
136
22.0
S DO-5
11/17/2014
<50
2100
22.6
STORM EVENT CHARACTERISTICS: Mail Original and one copy to:
Date 11/17/2014 (first event sampled) Atim DWQ Central Files
Total Event Precipitation (inches): 0.93 NCD1 NR/ 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):
"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
(Signature of Permittee) (Date)

Macon County .Department of Solid Waste Management
109 Sierra Drive, Franklin, North Carolina 28734
Phone: [phone]; Fax.: [phone]
Email: cstahlr?maconnc.ort
January 9. 2015
D WQ Central Files
NCDENR/ DWQ
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: General Permit No. NCG120000
Macon County Landfill
COC NCG 120083
Dear Sir or Madam:
RECEIVED
JAN 14 2015
CENTRAL FILES
DWR SECTION
The following is submitted as required under Section E, General Permit No. NCG12000, by the
Macon County Landfill, located at 1448 Lakeside Drive, Franklin, North Carolina 28734;
Certification of Coverage Number NCG120083.
Attached is a signed copy of the Discharge Monitoring Report form for the Period 2 reporting
period of 2014.
As you can see from the attached report; SDO-1 was not able to be sampled during this time
period. As related in previous reports, the landfill area and berm that directed water to this
outflow has been re -graded, allowing stormwater to sheet -flow away from the landfill.
Therefore, only during long periods of heavy rain is obtaining a sample possible. We will strive
to find an appropriate event in which to sample SDO-1 during the next sampling period.
Should you have any questions or require additional information/action with regard to this
submittal, please do not hesitate to contact me at your convenience. Thank you for your
attention in this matter.
Sincerely,
� ���
M. Chris Stahl
Macon County Solid Waste Director

Name and Address of Facility:
Macon County Landfill
109 Sierra Drive
Franklin, NC 28734
Att: Chris Stahl
Stormwater Samples
E8A EIVI[ORo81181 S kol
Michael Ladd
75 Bison Lane
Murphy, NC 28906
Robbinsville Lab [phone]
Madison County Lab [phone]
Residence [phone]
Date: 12/912014
Sample Collector: WP
Date and Time Sample Received: 11/17/2014 11:20 AM
Date and Time Sample Collected: 11/17/2014 8:35-9:01 AM
Date and Time Sample Analyzed: < MHT
Test
S001
S002
S003
S004
S005
Report Limit
Method
Units
COD
< 50
< 50
< 50
< 50
50
SCA-HACH8000
mg/L
TOTAL SUSPENDED RESIDUE
21.2
13.9
22
22.6
12.5
SM2540D
mg/L
FECAL COLIFORM
800
2800
136
2100
1
SM9222D
per 100ml
N.C. Laboratory ID# 352
Analyzed By: MB
Lab Supervisor. Michael J. Ladd; EES-Robbinsvill, Certified By:

Macon County Department of Solid Waste Management
109 Sierra Drive, Franklin, North Carolina 28734
Phone: [phone]; Fax: [phone]
Email: cstalil(�maconnc.or
August 19, 2014
DWQ Central Files
NCDENR/ DWQ
1617 Mail Service Center
Raleigh, NC 27699-1617
R , : General Permit No. NCG120000
Macon County Landfill
COC NCG 120083 '
Dear Sir or Madam;
RECEIVED
AUG 27 2014
CENTRAL FILES
DWQlBOG
The following is submitted as required under Section E, General Permit No. NCG 12000, by the
Macon County Landfill, located at 1448 Lakeside Drive, Franklin, North Carolina 28734;
Certification of Coverage Number NCG120083.
Attached is a signed copy of the Discharge Monitoring Report form for the Period 1 reporting
period of 2014,
p s
As you can see from the report, the TSS results are higher than normal given the amount of rain
that fell on June 30, including SDO-4, which was just over the limit of 100 mg/L. This is due to
the fact that the rain event lasted for almost three days, with a total of 2.39 inches of rain
recorded over the three-day period. As the rain never stopped for more than 10 hours; the three-
day period was treated as a single rain event. This did however tax our sediment and erosion
control system significantly more than a normal single -day rain event. To that end, ditches,
clean -outs, drop inlets and other associated devices utilized to settle or slow the flow of off -site
storm water have already been cleaned and/or repaired to improve the quality of stormwater
leaving the site.
Should you have any questions or require additional information/action with regard to this
submittal, please do not hesitate to contact me at your convenience. Thank you for your
attention in this matter,
7 -J.
Sincerely,
Sincerely,
M. Chris Stahl
Macon County Solid Waste Director

GENERAL PERMIT NO. NCG120000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2014
CERTIFICATE OF COVERAGE NO. NCG120083 (This monitoring report is ducat the Division no Inter that] 30 days from the date.`_
the facility receives the sampling results from the laboratory.) r
FACILITY NAME Macon County MSW Landfiill COUNTY Macon
PERSON COLLECTING SAMPLES Chris Stahl PHONE NO. [phone] _
CERTIFIED LABORATORY Earth Enviromental Services Lab # 352 CONTACT: Chris Stahl, Solid Waste Department Manager
Environmental Testing Solutions Lah # 600
Part A: Specific Monitoring Requirements
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.
O u t fa ll
No:
Date
Sample Collected, mo/dd/yr 3
00340
31616
00530
Chemical Oxygen Demand, .`
mg/L
Feel Colifoi m,
# per 100 ml
Total Suspended Solids,
mg/L
Benchina.rk '.,
120
1000 colonies ,
100
S DO-1
6/30/2014
100
4200
90.7
SDO-2
6/30/2014
<50
>6000
95
SDO-3
6/30/2014
< 50
5900
84.7
SDO-4
6/30/2014
<50
3700
100.8
SDO-5
6/30/2014
62
>6000
18.5
STORM EVENT CHARACTERISTICS:
Date 6/30/2014 (first event sampled)
Total Event Precipitation (inches): 0.58
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
"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."
9'— /q - Zany
(Signature of Permittee) (Date)

Name and Address of Facility:
Macon County Landfill
109 Sierra Drive
Franklin, NC 28734
Att: Chris Stahl
Stormwater Samples
[ash [010IM60111 Wins
Michael Ladd
75 Bison Lane
Murphy, NC 28906
Robbinsviile Lab [phone]
Madison County Lab [phone]
Residence [phone]
Date: 8/1/2014
Sample Collector: MCS
Date and Time Sample Received: 6/30/2014 11:05 AM
Dale and Time Sample Collected: 6/30/2014 8:07.8:30 AM
Date and Time Sample Analyzed: < MHT
Test
S001
S002
S003
S004
S005
Report Limit
Method
Units
COD
100
< 50
< 50
< 50
62
50
SCA-HACH8000
mglL
TOTAL SUSPENDED RESIDUE
90.7
95
84.7
100.8
18.6
12.5
SM2640D
mg1L
FECAL COLIFORM
4200
> 6000
5900
3700
> 6000
1
SM9222D
per 100ml
N.C. Laboratory I0# 352
Analyzed By: MB
4aLab Supervisor Michael J. Ladd; EES-iRobbinsvill. Certified By: C.t