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HomeMy WebLinkAboutNCG120100_COMPLETE FILE - HISTORICAL_20161209STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V C'�� I a nIC! d DOC TYPE 8' HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ QOJ�o I a C YYYYMMDD 100' aceAnalytical' www.yacelabsomr December 09, 2016 Buddy Norris Avery County Solid Waste 2175 Branch Creek Rd Spruce Pine, NC 28777 RE: Project: Stormwater 12/2 Pace Project No.: 92321681 Pace Analytical Services, LLC 2225 Riverside Dr. VC6 I Asheville, NC 28804 (828)254-7178 JAIL 10 2017 CENTRAL FILES DWR SECTION Dear Buddy Norris: Enclosed are the analytical results for sample(s) received by the laboratory on December 02, 2016. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, Chris Derouen christopher.derouen@pacelabs.com Project Manager Enclosures cc: Buddy Norris, Avery County Soild Waste REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 13 aceAnalytical' www.pecelaftco it CERTIFICATIONS Project: Stormwater 1212 Pace Project No.: 92321681 Asheville Certification IDS 2225 Riverside Drive, Asheville, NC 28804 North Carolina Wastewater Certification #: 40 Florida/NELAP Certification #: E87648 South Carolina Certification #: 99030001 Massachusetts Certification #: M-NC030 Virginia/VELAP Certification #: 460222 North Carolina Drinking Water Certification #: 37712 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Page 2 of 13 aceAnalytical www.pacelab&C= SAMPLE ANALYTE COUNT Project: Stormwater 1212 Pace Project No.: 92321681 Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92321681001 A SM 2540D MLS 1 PASI-A EPA 9040 KDF1 1 PASI-A SM 9222D KDF1 1 PASI-A SM 5220D MDW 1 PASI-A 92321681002 B SM 2540D MLS 1 PASI-A EPA9040 KDF1 1 PASI-A SM 9222D KDF1 1 PASI-A SM 5220D MDW 1 PASI-A 92321681003 C SM 2540D MLS 1 PASI-A EPA 9040 KDF1 1 PASI-A SM 9222D KDF1 1 PASI-A SM 5220D MDW 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 13 aceAnalytieal 1NNY.j7aCei8CACQRr ANALYTICAL RESULTS Project: Stormwater 1212 Pace Project No.: 92321681 Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 26804 (828)254-7176 Sample: A Lab ID: 92321681001 Collected: 12102116 09:25 Received: 12/02116 12:16 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids ND mg1L 13.2 1 12/08/16 11:20 9040 pH Analytical Method: EPA 9040 PH 6.5 Std. Units 0.10 1 12/05/16 13:19 H6 MBIO 9222D Fecal Coliform AVL Analytical Method: SM 9222D Fecal Coliforms 267 CFU1100 mL 1.0 1 12t02116 14:57 5220D COD Analytical Method: SM 5220D Chemical Oxygen Demand 32.0 mg/L 25.0 1 12/06/16 00:22 Sample: B Lab ID: 92321681002 Collected: 12/02/16 10:10 Received: 12/02/16 12:16 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No, 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 44.4 mg1L 10.0 1 12/08/16 11:33 9040 pH Analytical Method: EPA 9040 PH 6.0 Std. Units 0.10 1 _12/05/16 13:19 = - _ MBIO 9222D Fecal Coliform AVL Analytical Method: SM 9222D Fecal Coliforms 165 CFU1100 mL 1.0 1 12/02/15 14:57 5220D COD Analytical Method: SM 5220D Chemical Oxygen Demand 72.0 mg/L 25.0 1 12/06/16 00:22 Qual H6- Sample: C Lab ID: 92321681003 Collected: 12102/16 10:35 Received: 12/02/16 12:16 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 11.9 mg1L 4.0 1 12/08/16 11:33 9040 pH Analytical Method: EPA9040 PH 6.6 Sid. Units 0.10 1 12/05116 13:19 H6 MBIO 9222D Fecal Coliform AVL Analytical Method: SM 9222D Fecal Coliforms 29.0 CFU1100 mL 1.0 1 12/02/16 14:57 ui 6220D COD Analytical Method: SM 5220D Chemical Oxygen Demand ND mg1L 25.0 1 12/06/16 00:22 Date: 12/09/2016 05:23 PM REPORT Of LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 13 aceAnaljdical www.pacehftcom QUALITY CONTROL DATA Project: Stormwater 1212 Pace Project No.: 92321681 QC Batch: 339956 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92321681001, 92321681002, 92321681003 METHOD BLANK: 1885498 Matrix: Water Associated Lab Samples: 92321681001, 92321681002, 92321681003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg1L ND 2.5 12/08/16 11:19 Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 LABORATORY CONTROL SAMPLE: 1885499 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg1L 250 228 91 90-110 SAMPLE DUPLICATE: 1885500 92321681001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg1L ND ND SAMPLE DUPLICATE: 1885501 92321760001 =Dup Parameter - - - Units Result Result RPD Qualifiers Total Suspended Solids mg/L 9.0 8,8 2 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit Is presented to the right or the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/09/2016 05:23 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 13 lacmnalyficale wwx.Pecelahsarn QUALITY CONTROL DATA Project: Stormwater 1212 Pace Project No.: 92321681 QC Batch: 339304 Analysis Method: EPA 9040 QC Batch Method: EPA 9040 Analysis Description: 9040 pH Associated Lab Samples: 92321681001, 92321681002, 92321681003 SAMPLE DUPLICATE: 1881515 92321695004 Dup Parameter Units Result Result RPD Qualifiers pH Sid. Units 6.4 6.3 1 H6 Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right or the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/09/2016 05:23 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 13 aceAnalytical ~pacefabs.am QUALITY CONTROL DATA Project: Stormwater 1212 Pace Project No.: 92321681 QC Batch: 339177 Analysis Method: SM 9222D QC Batch Method: SM 9222D Analysis Description: 9222D MBIO Fecal Coliform - AVL Associated Lab Samples: 92321681001, 92321681002, 92321681003 METHOD BLANK: 1880763 Matrix: Water Associated Lab Samples: 92321681001, 92321681002, 92321681003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Fecal Coliforms CFU1100 mL ND 1.0 12/02/16 14:57 SAMPLE DUPLICATE: 1880764 92321681001 Dup Parameter Units Result Result RPD Qualifiers Fecal Coliforms CFU1100 mL 267 242 10 Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/09/2016 05:23 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 13 aceAnalytical • wnw.Pacofaftco tt QUALITY CONTROL DATA Project: Stormwater 1212 Pace Project No.: 92321681 QC Batch: 339404 Analysis Method: SM 5220D QC Batch Method: SM 5220D Analysis Description: 5220D COD Associated Lab Samples: 92321681001, 92321681002, 92321681003 METHOD BLANK: 1882284 Matrix: Water Associated Lab Samples: 92321681001, 92321681002, 92321681003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chemical Oxygen Demand mg/L ND 25.0 12/06116 00:22 Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NO 28804 (828)254-7176 LABORATORY CONTROL SAMPLE: 1882285 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Chemical Oxygen Demand mg1L 750 757 101 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1882286 1882287 MS MSD 92321525002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 11000 750 750 10600 10800 -53 -27 90-110 2 M6 MATR_ IX SPIKE & MATRIX SPIKE DUPLICATE:-- 1882288 - 1882289 MS MSD 92321681001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 32.0 750 750 797 797 102 102 90-110 0 Results presented on this page are in the units Indicated by the "Units' column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/09/2016 05723 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 13 acMnalytical � www.pecelabs,carn QUALIFIERS Project: Stormwater 1212 Pace Project No.: 92321681 DEFINITIONS Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL-Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azoberizene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyi ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for_the,current list of accredited analytes.- _ - TNI - The NELAC Institute. LABORATORIES PAST -A Pace Analytical Services -Asheville ANALYTE QUALIFIERS H6 Analysis initiated outside of the 15 minute EPA required holding time. M6 Matrix spike and Matrix spike duplicate recovery not evaluated against control limits due to sample dilution. ul Results based upon colony counts outside acceptable range. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12109/2016 05:23 PM without the written consent of Pace Analytical Services, LLC, Page 9 of 13 aceAnalytical' w*vNpacWaDsc= QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Stormwater 1212 Pace Project No.: 92321681 Lab ID Sample ID QC Batch Method QC Batch 92321681001 A SM 2540D 339956 92321681002 B SM 2540D 339956 92321681003 C SM 2540D 339956 92321681001 A EPA9040 339304 92321681002 B EPA9040 339304 92321681003 C EPA 9040 339304 92321681001 A SM 9222D 339177 92321681002 B SM 9222D 339177 92321681003 C SM 9222D 339177 92321681001 A SM 5220D 339404 92321681002 B SM 5220D 339404 92321681003 C SM 5220D 339404 Date: 12/09/2016 05:23 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Pace Anatytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Analytical Analytical Method Batch Page 10 of 13 Document Name: Document Revised: Sept. 21, 2016 e dCEAllcZiyrlCrll Sample Condition Upon Receipt(SCUR) Page 1 of 2 Document No.: Issuing Authority: F•CAR-CS-033-Rev.01 Pace Quality Office Laboratory receiving sa ies: Asheville Eden❑ Greenwood ❑ Huntersville ❑ Raleigh❑ Mechanicsville[] • • • { Client Name: Project vWO# : 92321661 ? C a L)n of 11-�j Courier: [:]Fed Ex ❑UPS J ❑USP Cl e_ t ❑ Commercial ❑Pace ❑Other: I 11 l 1 I I I 1 / 82321fi81 Custody Seal Present? ❑Yes ❑ffO Seals Intact? ❑Yes ❑No � Date Ktials Person EKamintng Contents: _P. Y) l,, Packing Material: ❑Bubble Wrap ❑Bubble Bags ❑Kone ❑Other: Thermometer: ❑ I un ID: Type of ice: et []Blue one 05amples on ice, cooling process has b un Correction Factor: G Cooler Temp Corrected {'C]: 1 .`i Biological Tissue Frozen? ❑Yes ❑No N/A Temp should be above freezing 6'C USDA Regulated Soil (❑ ,water sample) Did samples originate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate From a foreign source (intern ally, 11Yes 11No including Hawaii and Puerto Rico)? Dyes FINO Comments/Discrepancy: Chain of Custody Present? ❑ es No []N/A 1. Sam les Arrived within Hold Time? es ONo N/A 2. Short Hold Time Analysis (02 hr.)? s ❑No OmIA 3.. Rush Turn Around Time Requested? (—]yes ❑N/ N/A 4. SufficlentVolume? es ❑No ❑N/A S. Correct Containers Used? -Pace Containers Used? es es ❑No ❑No ❑N/A N/A 6. Containers Intact? es [IN. [3NV 7. Samples Field Filtered? ❑ s_ ❑N..' - N/A B.__ ..Note If sediment is visible in the dissolved container Sample Labels Match COC? r -Includes pate/Time/ID/Analysis Matrix: ❑Yes ❑No ❑N/A 9. Headspace in VOA Vials (>5-6mm)? ❑Yes ❑No N/A,. 10. Trip Blank Present? Trip Blank Custody Seals Present? ❑Yes (--]Yes❑No ❑No Q / /A 11. CLIENT NOTIFICATION/RESOLUTION Person Contacted: Comments/Sample Discrepancy: Date/Time: Field Data Required? []Yes ❑No Project Manager SCURF Review: Date: lo/A Project Manager 5RF Review: Date: Z i G Note: Whenever there Is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office (i.e. Out of hold, Incorrect preservative, out of temp, Incorrect containers) Page 11 of 13 N 0 W v v s m 0 4 A io K w ro tr x c v 0 m � � D II p� � N rD 3 m r•' O a � n c 0 R a ro f9 M C M w m C. Ln m w C o 3 � � a 3 a Y � a N c ry O_ N F~+ O V C1 V7 A V] N M Item# Z.'1/xZZZZZZZZ__Z_1_ BP4U-125 mL Plastic Unpreserved (N/A) (CI-) MU-250 mL Plastic Unpreserved (N/A) BPZU-50O mt Plastic Unpreserved (N/A) 9P1U-1 liter Plastic Unpreserved (N/A) BP3S-250 mL Plastic H2SO4 (pH < 2) (Cl-) BP3N-ZSO mi. plastic HNO3 (PH < 2) BP3Z.250 mL Plastic ZN Acetate & NaOH (>9) zzzzzMC-250 mL Plastic NaOH (pH > 12) (Cl-) WGFU-wide-mouthed Glass jar Unpreserved AGIU-1 liter Amber Unpreserved (N/A) (CI-) AG1H-1 liter Amber HCI (pH < 2) AG3U-250 mL Amber Unpreserved (N/A) (CI-) AG1S-1 liter Amber H2SO4 (pH < 2) AG3S-250 mL Amber H2SO4 (pH < 2) ZZZZ7zzzzz AG3A(DG3A)-250 mLAmber NH40 (N/A)(CI-) DG9H-4D mL VOA HCI (N/A) VG9T-40 mt VOA Na2S203 (N/A) VG9U40 mL VOA Unp (N/A) DG9P-40 mLVOA H3PO4 (NIA] VOAK (6 vials per kit)-5035 kit (NJA] VJGK (3 vials per kit)-VPH/Gas kit (N/A) SPST-125 ml.Sterile Plastic (N/A —lob) 5PZT-250 mLSterilePlastic (N/A —lab) zx AX Z111,1117 '1,_/ BP3A-250 ml. Plastic (NHZ)2504 (9.3-9.7) Cubitainer VSGU-20 mt Scintillation vials (N/A) GN r me m Z A •• r <D W b M < 4 O M C3 W m r N Cn N OI l : PaceAnaly tr l - CHAIN -OF -CUSTODY 1 Analytical Request Document The Chain-of•Custody is a LEGAL DOCUMENT, All relevant fields must bo completed accurately. 0 Section A Section B Section C page: of m Required Clicnt Inlornlation: Required Project information: Invoice Information:, O. Reoon To: Attention: 195 9 612 Ad : Q fj / .O (n Copy To: [ r i G v J G Company Name: '' REGULATORY AGENCY L -" 6�l 8 Address: I F NPDES r - GROUNDWATER[— DRINKING WATER F UST F- RCRA r OTHER Email To: .Sr Purchase Order No.: -32 i o ( Pace Ouow Rerer .: Project. Name: P�W'•'�t 5itCLocation CJ U. lran.,fnr. STATE: Requested Duo Data/TAT: Project Number, P,nce Prordo p; Requested Analysis Filtered (YIN) Section Matrix Codes g n � Z Roqutred ctionl lnlomweon MATRIX 1 CODEs a COLLECTED Preservatives s Drinking Water DW uO water wT Wastewater WW x s U onco"�rE �o5ne: Product P swr ENaACJiAA J Z Soilf$osd SL g p W } SAMPLE ID Oil OL v �; a) Wipe YVP (A-Z 0 9l : ) Air AR Wp tU a Q. w aYNi F-y •_ Sample IOs MUST BE UNIQUE Tssue TS O o. w < t r- # Other OT X a ' O y I S $ cc a ¢ a LL O Z y ro ti O i S fJ m Q i a DATE TIME DATE TIME N z Y Z ZO O tY Paco Project No./ Lab J.D. 1 A C r� 7 1,, 9,1S ��31- t�s -M1 2 4 i �" ! 1)y fd:IU ) rZ 3 G �* ! )G'5 a G a G 90 W 5 G 7 9 li 12 ADDITIONAL COMMENTS RELINQUISHED BY 1 AFFILIATION DATE TIME ACCEPTER BY! AFFILIATION DATE TIME SAMPLE CONDITIONS ORIGINAL �[ 1 SAMPLER NAME AND SIGNATURE �1f-�fGti^t/�L U .. a Z Qg m C PRINT Name of SAMPLER: n U Z 7 �J SIGNATURE of SAMPLER:[, .(MMIDDNYI• DATE Signed ~ o U a N / 'Important Note: BY stpnmq this torn, you aro =epllnq Pw&s NET 3D day payment Wane and apreont] to late cn atrils of 1,5% pa momh for any invoices not padd wWin 30 days, -.. - '" ." •`-- • w . -+err. � ... _ . .. �.. - _ ' s »- —. - .. -. _. ,. - r »-_ . - - ,..,. _ - F-ALL-0-020rev,07, 15-Ma+' NCDENR North Carolina Department of Environment and Natural Resources Division of Energy, Mineral, and Land Resources Land Quality Section Tracy E. Davis, PE, CPM Director October 9, 2013 Mr. Henry "Buddy" Norris Avery County C & D Landfill P. 0. Box 640 Newland, NC 28657 Pat McCrory, Governor John E. Skvarla, III, Secretary Subject: General Permit No. NCG1.20000 Avery County C & D Landfill COC NCG120100 Avery County Dear Mr. Norris. In accordance with your application for a discharge permit received on September 12, 2013, 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 October_ 15, 2007 (or as subsequently amended). Please take notice that this certificate of coverage is not transferable except after notice to the Division of Energy Mineral & Land Resources (DEMLR). If the property changes ownership or the facility is closed DEMLR may require modification, revocation or reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DEMLR or any other federal, state, or local governmental authority. If you have any questions concerning this permit, please contact Larry Wade at telephone number (919) 807-6375. Sincerely, x� P;4 for Tracy E. Davis, P.E. CPM cc: Asheville Regional Office Central Files Stormwater Permitting Unit Files Received OCT 1 1 2013 Land Quality Section Asheville 1612 Mail Service Center, Raleigh, North Carolina 27699-1612 • Telephone 919.707-92201 FAX: 919-733-2876 512 North Salisbury Street, Raleigh, North Carolina 27604 Internet: http://portal.ncdenr.org/webllr/land-quality An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL, AND LANA RESOURCES GENERAL PERMIT NO. NCG120000 CERTIFICATE OF COVERAGE No. NCG120100 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, Mr. Henry "Buddy" Norris is hereby authorized to discharge stormwater from a facility located at Avery County C & D Landfill 2175 Brushy Creek Rd. - Spruce Pine_ Avery County - - - to receiving waters designated as Brushy Creek, a class C,Tr water in the French Broad River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, III, IV, V, and VI of General Permit No. NCG120000 as attached. This certificate of coverage shall become effective October 9, 2013. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day October 9, 2013. for Tracy E. Davis, P.E., Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission NCG120100 Map Scale 1: 24,000 Henry "Buddy" Norris Avery County C & D Landfill Latitude: 351 57' 31.7" N Longitude: - 81' 58' 15.3" W County: Avery Receiving Stream: Brushy Creek Stream Class: C,Tr Sub -basin: 04-03-06 (French Broad River Basin) Facility Location Stepp, Jonathan From: Stepp, Jonathan Sent: Tuesday, October 01, 2013 12:10 PM To: Wade, Larry Subject: RE: NCG120100 Avery County C & D Landfill HI Larry, My recommendation is to proceed with permitting. I will schedule an inspection after they are covered. Solid waste just inspected the site and it is in good standing. Please let me know if I can be of further assistance. Sincerely, Jonathan Jonathan Stepp — Jonathan.Stepp@ncdenr.Rov North Carolina Dept. of Environment and Natural Resources Asheville Regional Office Division of Energy, Mineral, and Land Resources - Land Quality Section 2090 U.S. 70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 Fax: 828-299-7043 Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and therefore may be disclosed to third parties. From: Wade, Larry Sent: Friday, September 27, 2013 2:05 PM To: Stepp, Jonathan Subject: NCG120100 Avery County C & D Landfill Hello Jonathan, Please find attached the NOI for the subject project for your review. If you have any concerns for prior to the issuance of this NCG12000 permit please let me know. if a response is not received within 30 days of this request, I will proceed to issue the permit pending approval from the central office. If you have any questions or require additional information, please let me know. Thanks, Larry W. Wade PE Telephone: (919) 807-6375 Fax: (919) 807-6494 Stormwater Permitting Program North Carolina Department of Environment & Natural Resources Division of Energy Mineral and Land Resources 1612 Mail Service 942S Raleigh, NC 27699-1612 Physical Address - 512 N. Salisbury St. Room Raleigh, NC 27604 ***********************Th15 is a government E-mail address**************************** *********E-mails sent and received from this address can be disclosed to third parties************ sMiYM caRn� _._ �.. ;,curls: — PI 14NINoylanAvenue..Raleigh14U27G113 919H28UP? Eli I;111fIRS September 10, 2013 NCDENR Division of Energy, Mineral and Land Resources Attention: Stormwater Permitting Program 1617 Mail Service Center Raleigh, NC 27699-1617 RE: Avery County C&D Landfill, Spruce Pine, NC NOI: General Permit #NCG120000 (Landfills) Dear Sir/Madam: 7.1 E v.'ww Smil 1yOfdnefinc.cern Smith Gardner, Inc. (S+G1 is pleased to submit this Notice of Intent (NOI) package for the Avery County C&D Landfill facility located in Avery County, NC. The site operates under NC Solid Waste Permit No: 06-03. As such, we are submitting an NOl for coverage under the General Permit #NCG120000 (Landfills). Please find the attached NOI package for coverage under this permit. If you have any questions, or require further information, please contact me at (919) 828-0577 ext. 224 or by email at donfdsmithgardnerinc.com. Sincerely, SMITH + "ARDNER, INC. / Don Mis heimer Project cientist CC: File Attachment HAProieds\Avery Counsy INCIINPOESNNOI\AveryC&O_N01_Sept 2013,doca z Division of Water Quality / Surface Water Protection Section A-W.A. National Pollutant Discharge Elimination System t1k NCG120000 i7i��YIMrW?Irh'FJ NOTICE OF INTENT National Pollutant Discharge Elimination System application for coverage under NCG 120000: STORMWATER DISCHARGES associated with activities classif led as: FOR AGENCY USE ONLY Date Received Year M"nlh Ua CeniGcale of Coverage 11210 lid Check k Amount P rmil Ausi ned to a4 Landfills that are permitted by the North Carolina Division of Waste Management provisions and requirements of North Carolina General Statute 130A — 294. The following activities are specifically excluded from coverage under this General Permit: Stormwater discharges from open dumps, hazardous waste disposal sites, or discharge of waste (including leachate) to the waters of the state. w� For questions, please contact the DWO Regional Office for your area. See page 4. (Please print or type) 1) Mailing address of owner/operator (address to which all permit correspondence will be mailedl: Name Street Address City Telephone No. Mr. Henry "Buddy" Norris P 0 Box 640 Newland (828) 733-5420 2) Location of facility producing discharge: Facility Name Facility Contact Street Address City County Telephone No. Email - State NC Fax. (828) ZIP Code _ 733-8209 28657 Avery County C&D LAndfill Mr. Henry "Buddy" Norris 2175 Brushy Creek Road Spruce Pine State NC ZIP Code 28777 Avery (828) 733-5420 Fax: (828) 733-8209 budd .norrisoaver count nc. ov 3) Physical Location Information: Please provide a narrative description of how to get to the facility (use street names, state road numbers, and distance and direction from a roadway intersection). The site entrance is on Brushy Creek Road, approximately 2.2 miles east of the Brushy Creek Road and HYW 19E intersection. (A copy of a county map or USGS quad sheet with facility clearly located must be submitted with this application.) 4) Latitude 35deg 57' 31.743 N Longitude 91deg 50115.314 W (deg, min, sec) 5) This NPDES Permit Application applies to which of the following: ❑ New or Proposed Facility ® Existing Date operation is to begin Page 1 of 4 SWU-227-071408 last revised 7114108 If NCG120000 N.O.l. 6) Standard Industrial Classification: Provide the 4-digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility. SIC Code: 4 9 5 3 7) Provide a brief narrative description of the types of industrial activities and products manufactured at this facility: Site activities include the operation of a permitted C&D Landfill, as well as, the operation of a permitted waste Transfer Station. 8) Discharge points / Receiving waters: How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 3 What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? Brushy creek Receiving water classification: c, Tr Is this a 303(d) listed stream? No Has a TMDL been approved for this watershed? No If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). 9) Does this facility have any other NPDES permits? 0 No ❑ Yes If yes, list the permit numbers for all current NPDES permits for this facility: 10) Does this facility have any Non -Discharge permits (ex: recycle permit)? © No The site has an NC solid waste permit, No. 06-03. ❑ Yes If yes, list the permit -numbers for all current Non -Discharge permits for this facility: 11) Does this facility employ any best management practices for stormwater control? ❑ No ® Yes (Show structural BMPs on the site diagram.) If yes, please briefly describe: The Site utilizes 5edimen basins rock check dams, diversion berms, and stormwater conveyance channels. 12) Does this facility have a Stormwater Pollution Prevention Plan? ® Nc ❑ Yes The site has a DWM approved Erosion and sediment Control Plan as required. If yes, when was it implemented? 13) Are vehicle maintenance activities occurring at this facility? ® No ❑Yes 14) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? 0 No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? ® No ❑ Yes SW U-227.071408 Page 2 of 4 Last revised 7/14108 NCG120000 N.O.I. c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? ® No ❑ Yes d) Is hazardous waste stored in the 100-year flood plain? ® No ❑ Yes If yes, Include Information to demonstrate protection from flooding, e) If you answered yes to questions b. or c., please provide the following information: Type(s) of waste: How is material stored: Where Is material stored: How many disposal shipments per year: Name of transport / disposal vendor: _ Vendor address: 15) Certification: North Carolina General Statute 143-215.6B(i) provides that: Any person who knowingly makes any false statement, representation, or certification In any appllcallon, record, report, plan, or other document filed ar required to be maintained under this Article or a rule Implementing this Article; or who knowingly makes a false statement of a material fact In a rutemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly renders Inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the Commission Implementing this Article shall be guilty of a Class 2 misdemeanor which may Includo a fine not to exceed ten thousand dollars (y10,000). I hereby request coverage under the referenced General Permit. I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and Is enforceable In the same manner as an individual permit. I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such Information Is true, complete, and accurate. Printed Name t f Per ri Signing:. k n r�y d- No t',r ; -S �1 r Title: �ir' -c- nie,-, & _ of A plica ) I (bate Signed) Notice of Intent must be accompanied by a check or money order for $100.00 made payable to: NCDENR Page 3of4 SWU-227.071408 Last revised 7/14/08 'r NCG120000 N.O.I. Final Checklist This application will be returned as incomplete unless all of the following items have been included: ❑ Check for $100 made payable to NCDENR ❑ This completed application and all supporting documents ❑ A site diagram showing, at a minimum, (existing or proposed): (a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfalls corresponding to the drainage areas, (d) runoff conveyance features, (e) areas where materials are stored, (f) impervious areas, (g) site property lines. ❑ Copy of county map or USGS quad sheet with location of facility clearly marked on map Mail the entire package to: Stormwater Permitting Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Note The submission of this document does not guarantee coverage under the NPDES General Permit. For questions, please contact the DWQ Regional Office for your area. DWQ Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ...(252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office .........(919) 807-6300 S W U-227-071408 Page 4 of 4 Last revised 7/14108