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NCG120006_MONITORING INFO_20140127
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V CCo Ic� C)oo (.0 DOC TYPE O HISTORICAL FILE C�MONITORING REPORTS DOC DATE ❑ � o I (I C) I a--� YYYYMMDD RECEWD N.C.aept. of ENR JAN 3 1 20% �"�frastUn-5�,�cm Energizer Battery Manufacturing, Inc. 419 Art Bryan Drive Asheboro, N.C.27203 January 27, 2014 Mr. Bradley Bcnnct( NCDE14NR Division of Envirolunental Management 1617 Mail Service Center Raleigh, NC 27699 Subject: Stornnvater Discharge nntfall Monitoring; Rel)ort Dcar Mr. Bennett: Attached is the Stormwater Discharge Outt'alI Monitoring semi-annual and Tier Two Response Report for ENERGIZER Battery's industrial landfill as required by General Permit No, NCG 120000 for the mouth of January, 2014, Pyramid Environmental Inc. was retained to perform the required stormwater sampling. The location of our site is shown on the maps in Attachment A. A qualitative monitoring report for Outfall A taken at the time ol'the sampling event is presented in Attachment 13. Laboratory results are presented in Table 1, Attachment C. Table 2, in Attachment C, shows the historical laboratory results for Outfall # l and #2. The completed Semi -Annual Stormwater Discharge Monitoring Report is included as Attachment D. The analysis of the Jamtary 1011t sampling event rrom Weir A reported the COD at 33.0 mg/L, TSS at 53.00 mg/L, and the Fecal Coliform at 216.0 col/100mL. Therefore, the January 101t', 2014 sampling event concluded all paraniaters were below (lie benchmark concentrations per general permit NCG1200000. if you have any questions, please call Scott Boyle, the Fnvirotunental Coordinator for Energizer's Asheboro facilities, at 336/672-4546. Very truly yours, John Hall Director, N.A. Alkaline Manufacturing Euergirer oatlery Manufacturing,lnc. 419Art Bryan Wive Asheboro, N.C.27203 cc: Paxton Arthurs — Randolph County Public Works Director Cenral Files — Division of Water Quality, Raleigh Steve Tedder — Water Quality Regional Supervisor Michael Mickey — Water Quality Regional Environmental Specialist Hugh Jernigan — Solid Waste Section Jeff Gipson — Westlake Environmental Affairs PYF4AM 10 ENVIRONMENTAL & ENGINEERING, P.G. January 23, 2014 Mr. Scott Boyle Energizer Battery Manufacturing, Inc. 419 Art Bryan Boulevard Asheboro, NC 27203 RE: Semi -Annual Stormwater Sampling and Analytical Results — Jan. 2014 Energizer Battery Landfill at Randolph County Landfill, Asheboro, NC Pyramid Project # 2014-005 Energizer CMO #4500707627 Dear Mr. Boyle: As requested by Energizer, Pyramid Environmental & Engineering, P.C. has completed the stormwater sampling and analysis for the referenced site. The location of the site is shown on the site location map included in Attachment A. The Energizer Landfill is located within the Randolph County solid waste landfill and includes one outfall _(Weir A). A map showing the location of the outfall is included in Attachment A. Corrective Action Plan and Re -Grading of Energizer Landfill In November 2011, Energizer completed corrective actions at the landfill to direct all stormwater runoff from the active and inactive landfill cells to a retention pond on the east side of the property. Areas of the property were graded and soil berms were constructed to direct all stormwater to the retention pond. The purpose of the corrective action was to improve the quality of the stormwater runoff that leaves the property. As a result of the corrective actions, the two previously used outfalls were eliminated and a new outfall was created (Weir A). The v-notch weir that was previously located at outfall #02 was moved and installed on the down gradient side of the retention pond in the rip rap energy dissipation zone. Sample Collection and Laboratory Analysis The stormwater samples were successfully collected during a representative rain event on January 10, 2014 by Brett Higgins of Pyramid. The qualitative monitoring report was completed for Weir A by Pyramid and is included in Attachment B. The qualitative monitoring report describes the visual appearance of the stormwater run-off at the time of the sampling event. No unusual conditions were observed by Pyramid. The stormwater samples were placed on ice and transported to Research and Analytical Laboratories, Inc. in Kernersville, North Carolina. The samples were analyzed for fecal coliform, total suspended solids (TSS) and chemical oxygen demand (COD). P.O. Box 16265 - Greensboro, NC 27416 503 Industrial Ave - Greensboro, NC 27406 Phone (336)335-3174 . Fax (336)691-0648 - Toll Free (866)545-9507 Emaii:.Info(@Pyramidenvironmental.com www.nvramidcnvironmental,com The laboratory results of the stormwater samples are presented in Table 1, which is included as Attachment C. As shown in Table 1, the detected concentration of COD, fecal coliform and TSS at Weir A do not exceed the benchmark values specified in General Permit NCG 120000. For comparison purposes, a table of historical analytical results for the former outfalls is also presented in Attachment C. A copy of the laboratory report for the January 2014 sampling event is included in Attachment C. Based on the results of the January 2014 semi-annual stormwater sampling event, monthly sampling and analysis is not required at Weir A at this time. Pyramid also completed the stormwater discharge monitoring report for Weir A as specified in General Permit NCG 120000. The completed monitoring report is included as Attachment D. A representative of Energizer is required to sign page two of the monitoring report and send the original and one copy to the address shown on the first page of the form. The next semi-annual sampling event will be performed between July 1 and December 31, 2014. The samples will be analyzed for the compounds as specified in the general permit. Please review this information and call me at 335-3174 if you have any questions. Sincerely, Brett S. Higgins Project Manager Attachments: A, B, C, and D Energizer Landfill Site —Semi-Annual Stormwater Sampling 10128113 Pyramid Project # 2013-240 2 ATTACHMENT A SITE: COUNTY 'AND RD LOCATION: ASHEBORO, NORTH CAROLINA 1j uses 7.s MINUTE MAPASHEBORO/RANDLEMAN, NC ORIGINAL DATE: 1970/1970 PHOTOREVISION 1981 /1981 DATE: PRIMARY WGHWAY, HARD SURFACE SITES ` 1 rrlr 1--� LOCATION i 1 Sri i x�rf J 1/2 0 1 IODD 0 2QDG 4000 6000 1 • s 2000' SECONDARY HIGHWAY, HARD SURFACE NOTES: ► TOPOGRAPHICAL CONTOUR INIMAL = 10 FEET ► PHOTOREVISIONS DENOTED IN PURPLE LIGHT —DUTY ROAD HARD OR tMPROVED SURFACE Ciluu'i MAP OF: 1"NO" NORTH CAROLINA — — — UNIMPROVED ROAD STATE ROAD U.S. ROUTE E=l COUNTY: RANDO INTERSTATE ROUTE APPROXIMATE SITE LOCATION ENERGIZER BATrERY °""'" KAM NOTES - - 1 2000' ate« w, 85H vvnxwrwc ry um* No amwm m 17 sm n nE urtm ENERGIZER LANDFILL PYRAMID 11/29/05 ® Sigi1NN7Elt op ' Z POW 'Qw ASNEBORO '0°° NORTN CAROLIHA ENVIRON14fENTAL 8 ENGINEERING, P.G. TOPOGRAPHIC MAP ow..w rr�c USCSTOPO iwwlc ■mow war �occu off` 0#xvmid"mn"w ;• as; dbp,r rY-i-arf Goole eart ATTACHMENT B AALIE. A A. &DEAR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit ortal.n r.or s #tab-4 Permit No.: or Certificate of Coverage No.: Facility Name. Energizer Landfil_f at Randolph County Landfill County: Randolph Phone No. 336-672-4556 Inspector: rA - lk�`YS Date of Inspection: Time of inspection: Total Event Precipitation (inches): Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be perforTed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event' is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By tIt <ihnakAe, l�.pertify t at this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Pagel of 2 5wU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. Weir A Structure (pipe, ditch, etc.) Receiving Stream: Intermittent stream to Deep River T Describe the industrial activities that occur within the outfalI drainage area: Industrial Landfill 2. Color: Describe the color of the diFh r using Pa c color (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: y1��� iQ Q � 3. Odor: Describe any distinct oa ors weak chlorine odor, etc.): UR have (i.e., smells strongly of oil, 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 G 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: [�71J 1 �/ 3 4 5 7. Is there any foam in the stormwater discharge? Yes to 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the out -fall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe No other obvious indicators of pollution Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, fast modified 10/25/2012 TABLE 1 Stormwater Analytical Results for Weir A Energizer Battery Manufacturing, Inc. Landfill Site - Randolph County, NC PARAMETER UNITS Date Laboratory Results Benchmark Concentration per General Permit NCG120000 Arithmetic Mean Weir A Chemical Oxygen Demand (Col]) mglL 11/29/11 31.0 120 59.1 12/07/11 202.0 01111/12 24.0 04126/12 47.0 09118/12 37.0 10/15/12 NA 01/14/13 27.0 02/19/13 NA 10/07/13 72.0 01110/14 33.0 Fecal Coliform (Colonies 1100mi) Coll 100mi 11 /29/11 NA 1,000 2,558.0 12/07/11 NA 01/11/12 16 04/26/12 NA 09/18/12 >12,000 10/15/12 NA 01/14/13 6,000 02/19/13 NA 10107/13 4,000 01/10/14 216.0 Total Suspended Solids (TSS) mg/L 11129/11 598.0 100 264.8 12/07/11 690.0 01/11/12 189.0 04/26/12 724.0 09118/12 266.0 10/15112 30.4 01114113 62.0 02/19/13 18.0 10107/13 18.0 01 /10/14 53.0 mg/L = Milligrams per titer NS = Not Sampled NA = Not Analyzed for this parameter ND = Not detected at or above the adjusted reporting limit TABLE 2 Stormwater Analytical Results (Sept. 1997 -October 2011) Energizer Battery Manufacturing, Inc. Landfill Site - Randolph County PARAMETER UNITS Date Laboratory Results Outfall # 01 Arithmetic Mean Outfall #1 Outfall # 02 Arithmetic Mean Outfall #2 Benchmark Concentrations (General Permit NCG120000) Chemical Oxygen Demand (COD) mg1L 09/24/97 96.0 222.6 NS 656.3 120 12/16198 43.0 NS 12121/99 74.0 NS 03115/01 48.0 1,380.0 10/11/02 27.0 40.5 12/10/03 304.0 384.0 08112/04 373.0 268.0 11121105 71.0 515.0 09/13106 140.0 170.0 05128/08 190.0 430.0 10109/08 82.0 847.0 06/05/09 218.0 230.0 10/14109 257.0 635.0 12/02/09 440.0 280.0 01/21/10 340.0 1,320.0 02/09/10 451.0 2,240.0 05/17110 463.0 1,210.0 07/27/10 300.0 1,420.0 08/19/10 230.0 1,300.0 01/26/11 63.0 130.0 02/28/11 115.0 1,200.0 03/30/11 57.0 215.0 04/26111 NA 277.0 07/25/11 NA 133.0 09/21111 737 135.0 10/11/11 NA 336.0 TABLE 2 Stormwater Analytical Results (Sept. 1997 -October 2011) Energizer Battery Manufacturing, Inc. Landfill Site - Randolph County PARAMETER UNITS Date Laboratory Results Outfall # 01 Arithmetic Mean Outfall #1 Outfall # 02 Arithmetic Mean Outfall #2 Benchmark Concentrations (General Permit NCG1120000) Fecal Coliform (Colonies / 100ml) cot/ 100ml 09124/97 6,000 3,728.8 NS 22.7 1,000 12/16/98 12,000 NS 12/21/99 < 1:0 NS 03/15/01 2,200 < 1.0 10/11/02 2,800 60.0 12/10/03 300 <1.0 08112104 >12,000 <1.0 11/21/05 >12,000 <1.0 09/13/06 >17,000 <2.0 05/28/08 6,400 <2.0 10/09/08 1,080 <4 06105/09 80 4.0 10/14/09 4,800.0 <4 12/02/09 NA NA 01/21/10 4.0 NA 02109/10 <4 NA 05/17/10 9,000.0 <1 07/27/10 NA NA 08/19/10 NA NA 01/26/11 82.0 <20 02/28/11 NA NA 03103/11 NA NA 04/26/11 NA NA 07/25/11 NA NA 09/21/11 >16,000 4.0 10/11111 NA NA TABLE 2 Stormwater Analytical Results (Sept. 1997 - October 2011) Energizer Battery Manufacturing, Inc. Landfill Site - Randolph County PARAMETER UNITS Date Laboratory Results Outfall # 01 Arithmetic Mean Qutfall #1 Outfall # 02 Arithmetic Mean Outfall #2 Benchmark Concentrations (General Permit NCG120000) Total Suspended Solids (TSS) mg1L 09/24/97 324.0 484.8 NS 1,516.4 100 12/16/98 117.0 NS 12/21/99 63.0 NS 03/15/01 26.8 56.0 10/11/02 258.0 1,270.0 12/10/03 780.0 315.0 08/12/04 126.0 920.0 11/21/05 114.0 76.0 09/13/06 150.0 180.0 05/28/08 77.0 120.0 10/09/08 22.7 580.0 06/05/09 357.0 335.0 10/14/09 72.0 44.5 12/02/09 97.0 96.0 01/21/10 NA 271.0 02/09/10 NA 432.0 05/21/10 290.0 1,100.0 07/27110 NA 3,580.0 08119/10 NA 210.0 01 /26/11 510.0 550.0 02/28/11 3,640.0 3,670.0 03/30/11 382.0 415.0 04/26/11 677.0 289.0 07125111 392.0 1,510.0 09/21111 1,000 18,800.0 1011 i111 1,190 58.7 more: wormwarer sampres were not successruny couectecr in zuar mg1L = Milligrams per liter NS = Not Sampled NA = Not Analyzed for this parameter RESEARCh & ANA[yTICA LABORATORIES, INC. Analytical/Process Consultatlons January 23, 2014 Pyramid Environmental 503 Industrial Avenue Greensboro, NC 27406 Attention: Brett Higgins Chemical Analysis for Selected Parameters and Water Samples Identified as Energizer Landfill (A Pyramid Environmental Project #.2014-005, collected 10 January 2014) �..- she ..4t5 .4 4 1. Miscellaneous Date Parameters Units Weir A Anal]Zgd Analyst Total Suspended Solids (TSS) mg/L s3.0 01/13/14 YJ COD -High mg/L 33.0 01/21/14 CW Fecal Coliform MPN/100 mis 216 01/10/14 ZP RAL Sample Number Collection Date Collection Time 776410 01/10/14 1510 mg/L = milligrams per Liter = parts per million (ppm) Std. Units = Standard Units - RESEARCh & ANA[wl' C4 LAb®RATORiES, �N�o 3` r Analytical I Process Consuitations Phone (336) 996-2841 1 CHAIN OF CUSTODY RECORD WATFR I WASTFWATFR 9 M1SC ' COMPAHy 1 SOB NO. Si REST Ae R R QG �O CIT". ST TE.7.1F r} j . SAM R N PLEASE IT} �Q CLWTIACT,,. j PHONE SAns1 o =Q-• �� �� �p 4�•�co\'`O �m O�� C� O� F F ¢• C? REQUESTED SAMPLE NUMBER ! SAMPLE LEE ONLY) t BA TIME CG3P GRA$ TEMP vG P.ES C[ c�oq �urnro Suxte u SAMPLE LOCATION 1 `ABA r�i c[ � ). C. `l ( c i SR( _ i 4 ---- -_ _I L r--- I I I I RELINQUISHED BV DATEMME RECEIVED BY ! REMARKS: Vk F ?� RELINQUISHED BY DATEMME RECEIVED BY i � l � o SAMPLE TEMPERATURE AT RECEIPT• - C Semi-annual Stormwater Discharge Monitoring Re ort for North Carolina Division of Water Quality General Permit No. NCG120000 Datesubmitted 7anuary 23, 2014 CERTIFICATE OF COVERAGE NO. NCG12 0 0 0 6 FACILITY NAME Energizer Landfill COUNTY Randolph PERSON COLLECTING SAMPLES Brett Higgins LABORATORY R&A Laboratories Lab Cert. # 34 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD © Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA []Zero -flaw ❑Water Supply ❑SA X❑Other Class C PLEASE REMEMBER TO SIGN ON THE REVERSE --> ❑ No discharge this period:' 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 Weir A 01/10/14 1.70 33.0 216 53.0 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/l", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". (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. 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 Ovtfall N°' 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 I 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 tent. FOR PARTA AND PART B MONITORING RESULTS: A A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART Il SECTION B. C 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. e 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 coov of this DMR. includina all "No Discharae" 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 'MY INFORMATid*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 qm aware t`at t~ere are significant penalties far submitting false information, including the possibility of fines and imprisonment for knowing violations." 1/29/2014 (Date) Permit Date: 11/1%2012-10 3�2//2017 SWU-248, last revised 10/25/2012 Page 2 of 2 RECEIVED N.C.Dept. W ENR JAN 31 2014 Winsfon-5a.um Reoiorea! Gr+,�? January 27, 2014 Mr. Bradley Bennett NCDC-t-UNR Division of Environmental Management 1617 Mail Service Center Raleigh, NC 27699 Subject: Stornnvater Discharge Outfall Monitoring Report Dear Mr. Bennett: Energizer Battery Manufacturing, Inc. 419 Art Oryan [hive Asheboro, N.C. 27203 Attached is the Stormwater Discharge Outlall Monitoring semi-annual and Tier Two Response Report for ENERGIZER Battery's industrial landfill as required by General Permit No. NCO 120000 for the month of January, 2014. Pyramid Environmental Inc. was retained to perform the required stormwater sampling. The location of our site is shown on the maps in Attachment A. A qualitative monitoring report for Outfall A taken at the time of the sampling event is presented in Attachment B. Laboratory results are presented in Table 1, Attachment C. Table 2, in Attachment C, shows the historical laboratory results for Outfall 91 and #2. The completed Semi-Amaual Stormwater Discharge Monitoring Report is included as Attachment D. The analysis of the January 10"' sampling event from Weir A reported the COD at 33.0 mg/L, TSS at 53,00 mg/L, and the Fecal Colifornn at 216.0 col/100mL. Therefore, the January 10"', 2014 sampling event concluded all paramaters were below the benchmark concentrations per general permit NCG I200000. If you have any questions, please call Scott Boyle, the Envirotumntal Coordinator for Energizer's Asheboro facilities, at 336/672-4546, Very truly yours, John Hall Director, N.A. Alkaline Manufacturing "An AROWSOF Energizer flattery Ma nofactoring, Inc. 4 19 Ar t Bryan Drive Asheboro, N.C.27203 cc: 11aston Arthurs -- Randolph County Public Works Director Central Files — Division of Water Quality, Raleigh Steve Tedder — Water Quality Regional Supervisor Michael Mickey — Water Quality Regional Environmental Specialist Hugh Jernigan — Solid Waste Section Jeff Gipson — Wcsdakc Environmental AlTairs PVftAM 1 a ENVIRONMENTAL & ENGINEERING, P.G. January 23, 2014 Mr. Scott Boyle Energizer Battery Manufacturing, Inc. 419 Art Bryan Boulevard Asheboro, NC 27203 RE: Semi -Annual Stormwater Sampling and Analytical Results — Jan. 2014 Energizer Battery Landfill at Randolph County Landfill, Asheboro, NC Pyramid Project # 2014-005 Energizer CMO #4500707627 Dear Mr. Boyle: As requested by Energizer, Pyramid Environmental & Engineering, P.C. has completed the stormwater sampling and analysis for the referenced site.. The location of the site is shown on the site location map included in Attachment A. The Energizer Landfill is located within the Randolph County solid waste landfill and includes one outfall (Weir A). A map 'showing the location of the outfall is included in Attachment A. Corrective Action Plan and Re -Grading of Energizer Landfill In November 2011, Energizer completed corrective actions at the landfill to direct all stormwater runoff from the active and inactive landfill cells to a retention pond on the east side of the property. Areas of the property were graded and soil berms were constructed to direct all stormwater to the retention pond. The purpose of the corrective action was to improve the quality of the stormwater runoff that leaves the property. As a result of the corrective actions, the two previously used outfalls were eliminated and a new outfall was created (Weir A). The v-notch weir that was previously located at outfall #02 was moved and installed on the down gradient side of the retention pond in the rip rap energy dissipation zone. Sample Collection and Laboratory Analysis The stonmwater samples were successfully collected during a representative rain event on January 10, 2014 by Brett Higgins of Pyramid. The qualitative monitoring report was completed for Weir A by Pyramid and is included in Attachment B. The qualitative monitoring report describes the visual appearance of the stormwater run-off at the time of the sampling event. No unusual conditions were observed by Pyramid. The stormwater samples were placed on ice and transported to Research and Analytical Laboratories, Inc. in Kemersville, North Carolina. The samples were analyzed for fecal coliform, total suspended solids (TSS) and chemical oxygen demand (COD). P.O. Box 16265 • Greensboro, NC 27416 503 Industrial Ave - Greensboro, NC 27406 Phone (336)335-3174 • Fax (336)691-0648 • Toll Free (866)545-9507 Email:.[nfo@pyramidenvironmental.com www.pyramidenvironmcntal.com The laboratory results of the stormwater samples are presented in Table 1, which is included as Attachment C. As shown in Table 1, the detected concentration of COD, fecal coliform and TSS at Weir A do not exceed the benchmark values specified in General Permit NCG 120000. For comparison purposes, a table of historical analytical results for the former outfalls is also presented in Attachment C. A copy of the laboratory report for the January 2014 sampling event is included in Attachment C. Based on the results of the January 2014 semi-annual stormwater sampling event, monthly sampling and analysis is not required at Weir A at this time. Pyramid also completed the stormwater discharge monitoring report for Weir A as specified in General Permit NCG120000. The completed monitoring report is included as Attachment D. A representative of Energizer is required to sign page two of the monitoring report and send the original and one copy to the address shown on the first page of the form. The next semi-annual sampling event will be performed between July 1 and December 31, 2014. The samples will be analyzed for the compounds as specified in the general permit. Please review this information and call me at 335-3174 if you have any questions. Sincerely, Brett S. Higgins Project Manager Attachments: A, B, C, and D Energizer Landfill Site —Semi-Annual Stormwater Sampling 10128113 Pyramid Project # 2013-240 2 MA P UIS TOPCr7--R SITE: COUNTY LAND RD LOCATION: ASHEBORO, NORTH CAROLINA •I LJ l b9 f r r h _ ' •�� (f _ ~ � SITE _. LOCATION 01 d � yy✓/ USGS IDENTIFICATION -SCALES USGS 7.3 ASHEBORO/RANDLEMAN, NC 1/2 0 1 MINUTE YAP ORIGINAL DATE:/970/1970 PHOTOREWSION 1981/1981 DATE: 1000 0 2000 4000 6000 FEET: 1' 2000' PRIMARY HIGHWAY, HARD SURFACE �a SECONDARY HIGHWAY, HARD SURFACE NOTES. TOPOGRAPHICAL CONTOUR INTERVAL = 10 FEET ► PHOTOREVISIONS DENOTED IN PURPLE LIGHT —DUTY ROAD HARD OR iM ROVED SURFACE MAGNIEW Namm COUNTY MAP OF: NORTH CAROLINA — — — UNIMPROVED ROAD I• B coum: RANDOLPH � APPROXIMATE SITE LOCATION 0 STATE ROAD US' Rou1E INTERSTATE ROUTE _ ENERGIZER BATTERY L="' KAM NOTES 1'=2000' ---- - BSH ioo.wc rr �t w � =- ^� ENERGIZER LANDFILL '.'..,a a ® °ONu�iia�rm "am, � „/29/Ds �,„� ASHEBORO NORTH CAROLINA PYRAMID ENVIRONMENTAL & ENGINEERING, P.C. 7fOPOGRAPHIC MAP USG5TOP0 I 1 MW-3A J� Pell 2 I � I i I J ell 1 Goole eart ATTACHMENT B RCDETIR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit h ortal.n d nr. r w e w#ta -4 Permit No.: I�I/�/G/—/—/� 0/ 0/ 0/ or Certificate of Coverage No.: Facility Name: Energizer Landfill at Randolph County landfill County: _ Randolph _ _ r % aTw Phone No. 336-672-4556 Inspector: . I Date of Inspection: Time of Inspection: Total Event Precipitation (inches): Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DW( Office. By th(s syhnakAe, l�ertif that this report is accurate and complete to the best of my knowledge. (Signature of Permittee or Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. Weir A Structure (pipe, ditch, etc.) - V-notch Weir Receiving Stream: Intermittent stream to Deep River Describe the industrial activities that occur within the outfall drainage area: Industrial Landfill 2. Color: Describe the color of the drh r using a c color (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors:►iDl +CQ_rY\ 3. Odor: Describe any distinct o ors that e weak chlorine odor, etc.): �j have (i.e., smells strongly of oil, 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 0 3 4 S S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: �1J 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 � 3 4 5 7. Is there any foam in the stormwater discharge? Yes to 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: . List and describe No other obvious indicators of pollution Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 5WU-242, Last modified 10/25/2012 TABLE 1 Stormwater Analytical Results for Weir A Energizer Battery Manufacturing, Inc. Landfill Site - Randolph County, NC PARAMETER UNITS Date Laboratory Results Benchmark Concentration per General Permit NCG120000 Arithmetic Mean Weir A Chemical Oxygen Demand (COD) mglL 11129/11 31.0 120 59.1 12107/11 202.0 01/11112 24.0 04/26/12 47.0 09/18/12 37.0 10/15/12 NA 01/14/13 27.0 02/19/13 NA 10/07/13 72.0 01/10/14 33.0 Fecal Coliform (Colonies 1 100ml) - - Coll 100ml 11/29/11 NA 1,000 2,558.0 12107/11 NA 01/11/12 16 04/26112 NA 09/18/12 >12,000 10115M2 NA 01/14113 6,000 021/9113 NA 10/07113 4,000 01/10/14 216.0 Total Suspended Solids (TSS) mg1L 11/29/11 598.0 100 264.8 12/07/11 690.0 01/11/12 189.0 04/26/12 724.0 09/18/12 266.0 10/15/12 30.4 01/14113 62.0 02/19/13 16.0 10/07113 18.0 01/10/14 53.0 mWL = Milligrams per liter NS = Not Sampled NA = Not Analyzed for this parameter ND = Not detected at or above the adjusted reporting limit TABLE 2 Stormwater Analytical Results (Sept. 1997 - October 2011) Energizer Flattery Manufacturing, Inc. Landfill Site - Randolph County PARAMETER UNITS Date Laboratory Results Outfall # 01 Arithmetic Mean Outfall #1 Outfall # 02 Arithmetic Mean Outfall #2 Benchmark Concentrations (General Permit NCG120000) Chemical Oxygen Demand (COD) mg1L 09/24/97 96.0 222.6 NS 656.3 120 12/16/98 43.0 NS 12/21/99 74.0 NS 03/15101 48.0 1,380.0 10/11/02 27.0 40.5 12/10103 304.0 384.0 08/12/04 373.0 268.0 11121/05 71.0 515.0 09/13/06 140.0 170.0 05128108 190.0 430.0 10109/08 82.0 847.0 06105/09 213.0 230.0 10114/09 257.0 635.0 12/02109 440.0 280.0 01/21110 340.0 1,320.0 02/09/10 451.0 2,240.0 05117/10 463.0 1,210.0 07/27/10 300.0 1,420.0 08/19/10 230.0 1,300.0 01/26/11 63.0 130.0 02/28/11 115.0 1,200.0 03/30/11 57.0 215.0 04126/11 NA 277.0 07/25/11 NA 133.0 09121 /11 737 135.0 10/11111 NA 336.0 TABLE 2 Stormwater Analytical Results (Sept. 1997 - October 2011) Energizer Battery Manufacturing, Inc. Landfill Site - Randolph County PARAMETER UNITS Date Laboratory Results Outfall # 01 Arithmetic Mean Outfall #1 Outfall # 02 Arithmetic Mean Outfall #2 Benchmark Concentrations (General Permit NCG120000) Fecal Coliform (Colonies 1100ml) Coll 100m1 09/24/97 6,000 3,728.8 NS 22.7 1,000 12116/98 12,000 NS 12/21199 < 1.0 NS 03/15/01 2,200 < 1,0 10/11/02 2,800 60.0 12/10/03 300 <11.0 08/12104 >12,000 <1.0 11/21105 >12,000 <1.0 09/13/06 >17,000 <2.0 05128/08 6,400 <2.0 10/09/08 1,080 <4 06105109 80 4.0 10114/09 4,800.0 <4 12/02/09 NA NA 01121/10 4.0 NA 02109110 .;4 NA 05/17/10 9,000.0 <1 07/27/10 NA NA 08/19/10 NA NA 01/26/11 82.0 <20 02/28/11 IVA NA 03/03/11 NA NA 04/26/11 NA NA 07/25/11 NA NA 09/21/11 >16,000 4.0 10/11/11 NA NA TABLE 2 Stormwater Analytical Results (Sept. 1997 - October 2011) Energizer Battery Manufacturing, Inc. Landfill Site - Randolph County PARAMETER UNITS Date Laboratory Results Outfall # 01 Arithmetic Mean Outfall #1 Outfall # 02 Arithmetic Mean Outfall #2 Benchmark Concentrations (General Permit NCG120000) Total Suspended Solids (TSS) mg1L 09/24197 324.0 484.8 NS 1,516.4 100 12/16198 117.0 NS 12/21/99 63.0 NS 03/15/01 26.8 56.0 10/11/02 258.0 1,270.0 12/10/03 780.0 315.0 08/12/04 126.0 920.0 11/21105 114.0 76.0 09/13106 150.0 180.0 05128/08 77.0 120.0 10109/08 22.7 580.0 06105/09 357.0 335.0 10/14/09 72.0 44.5 12/02/09 97.0 96.0 01/21/10 NA 271.0 02/09/10 NA 432.0 05121/10 290.0 1,100.0 07/27/10 NA 3,580.0 08/19/10 NA 210.0 01/26/11 510.0 550.0 02/28111 3,640.0 3,670.0 03/30/11 382.0 415.0 04/26/11 677.0 289.0 07/25/11 392.0 1,510.0 09/21/11 1,000 18,800.0 10/11/11 1,190 58.7 pore:-rormwarer samples were nor successruuy couecrea in zuw mg1L = Milligrams per liter NS = Not Sampled NA = Not Analyzed for this parameter RESEARCh & ANA yTICAL UbORATORI ES, 1 NC. Analytical/Process Consultations January 23, 2014 Pyramid Environmental 503 Industrial Avenue Greensboro, NC 27406 Attention: Brett Higgins Chemical Analysis for Selected Parameters and Water Samples Identified as Energizer Landfill (A Pyramid Environmental Project #2014-OOS, collected 10 January 2014) I. Miscellaneous Date Parameters Units Weir A Anal d Analyst Total Suspended Solids (TSS) mg/L 53.0 01/13/14 YJ COD -High mg/L 33.0 0121 / 14 C W Fecal Coliform MPN/100 mis 216 01/10/14 ZP RAL Sample Number Collection Date Collection Time 776410 01/10/14 1510 mg/L = milligrams per Liter = parts per million (ppm) Std. Units = Standard Units RESEARCh & ANA[YACAt LkORATORIOES hc'. Analytical 1 Process Consultations Phone f336) 996-2841 l CHAIRS OF CUSTODY RECORD WATER I WASTEWATER NEISC. COMPAMY l !OB NO 4� -STPEET FRE $ PRQISCTNf r Z= CrF�. Si ZiF n 1,hll SAM R N PLEASE T} o �Q ti y0• Jl���Q�>mAc �0�1 67 �� a Cr ACT ! PH 0 N E SI A,' IC. o v a J ti N �"� �y``� �e �" �" � �" �` REQUESTED ANALYSIS SAMPLE NUMBER �A (LAB USE ONLY) s TIME COUP GRM TEM •G BES cl ORLM REM �n �•� I E SA6IPLE LOCATION f � W� fly' I Cf.�o '`' 4�(r."� _ -TIE RELINQUISHED BY DATEITIME I RECEIVED BY REMARKS: jI i RELINQUISHED BY DATEITIME RECEIVED BY L °C SAMPLE TEMPERATURE AT RECEIPT Semi-annual Stormwater_Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted January 23, 2014 CERTIFICATE OF COVERAGE NO. NCG12 0 0 0 6 FACILITY NAME Energizer Landfill COUNTY Randolph PERSON COLLECTING SAMPLES Brett Higgins LABORATORY R&A Laboratories Lab Cert. # 34 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD © Jan -June ❑ July -Dec or ❑ Monthly'_ (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA X❑Other Class C PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period:2 Outfal! 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 Weir A 01/10/14 1..70 33.0 216 53.0 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2For 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 me/L where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit bate: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks 2S mg/L 100 mg/L or 50 mg/L' 6.0 — 9.0 SU Footnotes frorn 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: 0 A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART it SECTION B. 0 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART li SECTION 3. 0 TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES Q NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one coon of this DMR. including all "No Discharae" reports. within 30 dovs 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 YDU+MUST SIGN THIS,CERTIFICAfidh'FOR•ANY INFORM ATION,REPORTED: "I certify, under penalty of law, that -this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I Sm aware that there are signi,icant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." atu 1/29/2014 (Date) Permit Date: 11/1/2012-10 3%r/2017 SWU-248, last revised 10/25/2012 Page 2 of 2 41yer�!izer. November 30, 2009 Mr. Steve Tedder Water Quality Regional Supervisor NCDENR Water Quality 585 Waughtown Street. Winston-Salem, NC 27107-2241 Subject: Stormwater Discharge Outfall Monitoring Report Dear Mr. Tedder: Eveready Battery Company, Inc. 419 Art Bryan Drive Asheboro, North Carolina 27203 Telephone: (336) 672-4500 Fax: (336) 672-4583 RECEIVED N-C, DOW. of ENR DEC 0 2 2M9 Regiana: Cr C.L Attached is the Stormwater Discharge Outfall Monitoring Report for ENERGIZER Battery's industrial landfill as required by General Permit No. NCG 120000. Pyramid Environmental Inc. was retained to perform the required stormwater sampling, which was conducted on October 14, 2009. The location of our site is shown on the maps in Attachment A. A qualitative monitoring report for both outfalls describing the visual appearance of the stormwater run-off at the time of the sampling event is presented in Attachment 13. Laboratory results are presented in Table 1, Attachment c The completed monitoring report is included as Attachment D. The results show that Outfall 401 is in exceedence for COD and Fecal Coliform, and was in exceedence for TSS during the previous reporting period. As a Tier 1 response, we will investigate the source of the high COD values so that we may identify the proper corrective actions for reducing the COD levels. Additionally, to address the TSS exceedences we are clearing out the weir, clearing out the sedimentation basin located before weir, and implementing better erosion control measures (e.g., hydro -seeding, use of mesh fabric barriers, etc.). We will begin monthly sampling for Fecal Coliform due to consecutive samplings in exceedence, as a Tier 2 response identified in General Permit No. NCG 120000. However, please note that the Fecal Coliform is due to the large quantities of deer droppings found throughout Cell #l, which feeds the Stormwater to Outfall # 1. On November 2, 2009, Micheal Mickey of NC DWQ inspected the site and noted that Cell #01 is not fenced and is a sole source for fescue and clover; a favored food source for deer during the summer. The results also show Outfall #2 is in exceedence for COD and was in exceedence for TSS during the previous several reporting periods. As with Outfail #1, we will begin monthly sampling of Outfall 92 for COD and TSS, as required by General Permit No. NCG 120000 for a Tier 2 response. As noted above we will investigate the source of the COD and once identified will take corrective actions. Additionally, to address the TSS exceedences we are investigating En�eigizec Eveready Battery Company, Inc. 419 Art Bryan Drive Asheboro, North Carolina 27203 Telephone: (336) 672-4500 Fax: (336) 672-4583 increasing the size of the sedimentation basin and implementing better erosion control measures (e.g., re -grading the cell, hydra -seeding, use of mesh fabric barriers, etc.). We will initiate an aggressive measure to ensure batteries are thoroughly and properly covered. These measures will include purchasing more tarps and reviewing expectations with the contracted landfill manager that the exposed batteries must be completely covered and the tarp properly anchored daily. Overall, we are implementing a weekly qualitative monitoring program to evaluate the effectiveness of the sedimentation and erosion control measures, evaluate the effectiveness of any Tier 1 corrective action measures, and ensure proper covering of the batteries. If you have any questions, please call Scott Boyle, the Environmental Coordinator for Energizer's Asheboro facilities, at 336/672-4546. Very truly yours, Hugh Belgarde Assistant Plant Manager cc: David Townsend — Randolph County Public Works Director Central Files — Division of Water Quality, Raleigh Steve Tedder — Water Quality Regional Supervisor Michael Mickey — Water Quality Regional Environmental Specialist Hugh Jernigan -- Solid Waste Section Al Nash — Westlake Environmental Affairs EBC 2396E-98Al2 Awr AV PVRAM®® ENVIRONMENTAL & ENGINEERING, P.C. November 3, 2009 Mr. Frank Goins Energizer Battery Manufacturing, Inc. 419 Art Bryan Boulevard Asheboro, NC 27203 RE: Semi -Annual Stormwater Sampling and Analytical Results Energizer Battery Landfill at Randolph County Landfill, Asheboro, NC Pyramid Project # 2009-204 Energizer CMO #4500580100 Dear Mr. Goins: As requested by Energizer, Pyramid Environmental & Engineering, P.C. has completed the semi-annual stonnwater sampling and analysis for the referenced site. The location of the site is shown on the site location map included in Attachment A. The Energizer Landfill is located within the Randolph County solid waste landfill and includes two outfalls (401 & 402). A map showing the location of the outfalls is included in Attachinen! A. The stormwater samples were successfully collected during a representative rain event on October 14, 2009 by Brett Higgins of Pyramid. Qualitative monitoring reports for each outfall were completed by Pyramid and are included in Attachment B. The qualitative monitoring reports describe the visual appearance of the stormwater run-off at the time of the sampling event. The stornnwater samples were placed on ice and transported to Research and Analytical Laboratories; Inc. in Kernersville, North Carolina and analyzed for chemical oxygen demand (COD), total suspended solids, (TSS), and fecal colifonn. Due to the short hold time (b hours) for the fecal colifonn analysis, the samples were delivered to the laboratory by Pyramid on the sarnc day as the sampling event. P.O. Box 16265 • Greensboro, ANC 27416 503 Industrial Ave - Greensboro, NC 27406 Phone (336)335-3174 - Fax (336)691-0645 • Toll Free (866)545-9507 Email; com N'\l'R'.�\'IYI nlldl'Il \'1 IYSillll Cillii 1. L'[�ll] The laboratory results of the stormwater samples are presented in Table 1, which is included in Attachment C. As indicated in Table 1, the detected concentrations of COD at outfall #01 and #02 and the fecal coliform concentration at outfall #01 exceed the cut- off concentrations specified in General Permit NCG 120000. The arithmetic mean for COD and TSS for the past thirteen sampling events exceeds the cut-off concentrations for both outfalls; therefore, continued analysis of these parameters will be required. The arithmetic mean for fecal coliforin at outfall #01 over the past thirteen sampling events also exceeds the cut-off concentration and continued analysis will be required. The arithmetic mean of the fecal coliform detected at outfall 402 over the past ten sampling events is below the cut-off concentration. Copies of Table 1 and the laboratory report are included in Attachment C. Pyramid also completed the stormwater discharge monitoring report for each outfall as required by NCG 120000. The completed monitoring report is included as Attachment D. A representative of Energizer is required to sign page two of the monitoring report and send the original and one copy to the address shown on the first page of the form. Pyramid will attempt to perform the next sampling event between January 1 and June 30, 2010. The samples will be analyzed for the compounds as specified in the general permit. Please review this information and call me at 335-3174 if you have any questions. Sincerely, pyr--all nvi ontit ental & Engineering, P.C. Brett S. Higgins Project Manager Attachments: A, B, C, and D. Energizer Landfill Site I1-03-09 Semi -Anna al Stonna=aterSampling Pti:ramid Project ## 2009-204 2 RMAZZ, SITE:IE COUNTY LAND RD. 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'.r���� r � ��I�} r , l' er'i � �l L�1 .1 \-.±�r�/� �Ti t. �� •� �'rn` � 1 �`� , l.� I I 1 i (�';� 1J{�� �1�5t •J / �V'1 1.`� �JJ;�� USGS IDENTIFICATION SCALES USGS 7.5 ASHEBORO/RANDLEMAN, NC MINUTE MAP ORIGINAL DATE: 1970/1970 1/2 0 1 MILES: PHOTDREVISION 1981 / 1981 DATE: PRIMARY HIGHWAY, HARD SURFACE 1000 0 2000 4000 6000 FEET: 1' 20DO' SECONDARY HIGHWAY, HARD SURFACE NOTES: ► TOPOGRAPHICAL CONTOUR INTERVAL = 10 FEET ► PHOTOREVISIONS DENOTED IN PURPLE LIGHT -DUTY ROAD HARD OR IMPROVED SURFACE NORTHMAGNETICG COUNTY MAP OF: NORTH CAROLINA COUNTY:RANDOLPH APPROXIMATE SITE LOCATION — — — UNIMPROVED ROAD O STATE ROAD U.S. ROUTE INTERSTATE ROUTE ® PYRAMID 'ENERGIZER BATTERY °"""" 1cAM 1 �-200D' rx� � BSH ' ENERGIZER LANDFILL MR jOOS-PB% —' ASHESORD NORTN CAROLINA 11 29 05 ^�sroliMYlhr� NOTES ,orDuucnc IYw usm N TNS PARE i Br THE brr 5 m `""""D� ""`° `""' "'° CEDt�r iWMY. DCPAknCm OF TIE WSElYg9, IESiOM NRGM ENMRONMENTAL & ENGINEERING, P.C. TOPOGRAPHIC MAP----] = TNS wv muPUEL ,Im+ r..Duwc n� � 1 r x y GARBAGE CESSiNG 8 DG: �� �p.yL yi. -d- �'�.. i � f a ����.�. I c � �i w � � �. _ � - '[r_ �nls t •.. r Yq RANDOLPHE:C� r # • :q.0 k1i'F'' rc�Q, �.. =, �5� it i• r�,.I ��� yy' « �t r -- `1� 'rah �A� �' tiA[ .ei. i'11 ��,r�,� Ir,'r, S' it Ta f'.. . r Pt i�k' .a;$-`-'k'• I f�`�' ,. I$ � w . � � � �• x 'ar, �' r 31'(=_ Mai ? - • r ..� J 'i a 4 'ems _ � s �`' y _ - �•. W 1 — QA 51 `.rS �. kti' it `f _ _ J •Ma �'_' xa�F} 4�rs+. J _ -f - •+ l:� #'' .Fx`s r-7.�.2�'"1'�5'e `����{q_ � - � .sF � � ' 'F � 1�1� .. ;� 'lit TO TxryS l-.t. �EAI�UT'�1" r !S'LIN a r ii-i...�, f9k'fi �1 -� i ♦TA 1 ?I`3F' Fa� -' J A P �j'• 3 J 30 Wig r 'As NQTE; 2004 IMAGE FROM RANDOLPH CO. CIS. ENERGIZER BATTERY nor '0 SCALE ENERGIZER LANDFILL 1 29 D5 py ASHEBORO NORTH CAROLINA g 2005-D87 NOT TO SCALE EWRONMENTAL&ENGINEER1NG.RC. W STORMWATER OUTFALL LOCATION FIGURE 2 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: NICI GI11 21 0/ 01 01 0/ or Certificate of Coverage No.: NICIGI 11?101010/ 6f Facility Name: Energizer Landfill at Randolph County Landfill County: Randolph Phone No. 7 04 - 6 7 2- 4 5 5 6 Inspector: Brett ,Higglins Date of Inspection: By this si f-t-9 , I cgrfy that�is report is accurate and complete to the best of my knowledge: (Signature of Pernuttee or Designee) i. Outfall Description Outfall No. 01 Structure (pipe, ditch, etc.) V-Notch Weir Receiving Stream: Intermittent stream of Deep River Describe the industrial activities that occur within the outfali drainage area: Industrial Landfill 2. Color Describe the color of the discharge dark) as descriptors: 3. Odor Describe any distinct odors that t CtO is colors red, brown, blue, etc.) and tint (light, medium, arge mvy have (i.e.. smells . rongly of oil, weak chlorine odor, 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudv: - -- 1 2 3 4 5 C a7 S 9 10 Page l SwU-242-I01599 5. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where 1 is no solids and 10 is the surface covered with floating solids: 4 1 `✓ 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where I is no solids and 10 is extremely muddy: 2 3 4 5 G 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? Yes No 8. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes (jNo 9. Other Obvious Indicators of Stormwater Pollution List and describe No other obvious indicators of pollution Note: Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative of pollutant exposure. These conditions may warrant further investigation. Page 2 SWUU-242-101599 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Penuit No.: N/C/ G11/ 2/0/ 01 0/ 0/ or Certificate of Coverage No.: NICIG/ 1/ 2/ 0l dl0 61 Facility Name: Energizer Landfill at Randolph County Landfill County: Randolph Phone No. 7 0 4- 6 7 2- 4 5 5 6 Inspector: Brett H '99AVS Date of Inspection: 1 By this signatu e, I c rtif , ,at oa A accurate and complete to the best of my knowledge: (Signature of Penuittee or Designee) 1. Outfall Description Outfall No. 02 Structure (pipe, ditch, etc.) V-Notch Weir Receiving Stream: Intermittent stream of Deep River Describe the industrial activities that occur within the outfall drainage area: Industrial Landfill 2. Color Describe the color of the dischar c usi g asic olors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors:4zr,� 3. Odor Describe any dist�n odors teat the dischargc ma , have (i.e., smells strongly of oil, weak chlorine odor, etc.) D C) V iQr'Nr-S 4. Clarity Choose the number which best describes the clarity of the discharge where l is clear and 10 is very cloudy: l 2 3 4 5 6 7 S 9 10 Page I SVVU-?-32-101 i99 5. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where 1 is no solids and 10 is the surface covered with floating solids: 1 02 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where 1 is no solids and 10 is extremely muddy: 1 2 Q3 4 5 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? Yes 9 8. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes No 9. Other Obvious Indicators of Stormwater Pollution Listanddescribe No other obvious indicators of pollution Note: Low clarity, high solids, andlor the presence of foam or oil sheen may be indicative of pollutant exposure. These conditions may warrant further investigation. Pas,e 2 SWU-24?-101599 TABLE 1 Stormwater Analytical Results (1997- 2009) Energizer Battery Company Landfill Site - Randolph County Obbrator ........ ... PARANIEIER UNITS' .-P ;::Outfall #1 . .... . ....... .......... ... 9 12 00011 09124197 96.0 NS ;;4niiti 12116198 43.0 NS 12121199 74.0 147.9 NS 490.0 120 03/15101 48.0 1,380.0 10111102 27.0 40.5 .......... 12110103 304.0 384.0 08/12104 373.0 268.0 11121105 71.0 515.0 09113106 140.0 170.0 ...... 05128108 190.0 430.0 10109108 82.0 847.0 06105109 218.0 230.0 10114109 257.0 635.0 09124197 6,000 NS 12116/98 12,000 NS (Colonies n 1 il -06;ii 1:: 12121199 < 1.0 3,962.2 ISIS 32.0 1,000 03115101 2,200 < 1,0 10111102 2,800 60.0 12110103 300 0-0 08117104 >12,000 0.0 11121105 >12,000 <1.0 09113106 >17,000 <2.0 ......... 05128108 6,400 <2.0 ....... 10109/08 1,080 < 4 06105109 80 4.0 10114109 4,800.0 1 <4 09124/97 324,0 NS 12/16198 117.0 NS (TSS): 12121199 63.0 191.3 NS 389.7 100 03115101 26.8 56.0 10/11102 258.0 1,270.0 12/10103 780.0 315.0 08112/04 126.0 920.0 11121105 114.0 76.0 09/13106 150.0 180.0 05128108 77.0 120.0 10109108 22.7 580.0 06/05I09 357.0 335.0 10/14/09 72.0 44.5 Note: Stormwaler samples were not successfully collected in 2007 mo = Milligrams per liter NS = Not Sampled RESEARCh & ANA1yTiCA[ LAhORATWES, INC. Analytical/Process Consultations .Pyramid Envi.ronmentai- 503 Industrial Avenue Greensboro, NC 27406 Attn: Brett Higgins Date Sample Collected Date Sample Received Date Sample Analyzed Date of Report Analyses Performed by Lab Sample Number -------------------- 658242 Parameter Storet # Results COD --HIGH (00340) 257 mg/1 TSS (00530) 72.0 mg/1 Fec Coli-MF (31616) 4,800 col/100 ml -------------------- Clients Sample Source OUTFALL 401 Number ENERGIZER LANDFILL Time Collected (Hrs) 1330 10/ V09' 10/1.4/09 10/14/09 10/29/09 AR -Yj -AA P.O. Box 473 • 106 Short Street- Kernersvilie, North Carolina 27284 • 336-996-2841 -Fax 336-996-0326 www.candalabs.com RESEARCh & ANA1yTICA1 LABORATORIES, INC. Analytical/Process Consultations ANAtrr,''•,. ........, o. io NC #94 O r , � Pyramic? Environmental Date Sample Collected 10/141 09 503 Industrial Avenue Date Sample Received 10/1,1/09 Greensboro, NC 27406 Date Sample Analyzed ]0/14/09 Attn: Brett Higgins Date of Report i0/29/09 Analyses Performed by AR -YJ -AA Lab Sample Number -------------------- 658243 ------------------------------------------------------------------------------- Parameter Storet # Results COD -HIGH (00340) 635 mg/l TSS (00530) 44.5 mg/1 Fec Coli-MF (31616) <4 col/100 ml --------------------- Clients Sample Source OUTFALL #02 Number ENERGIZER LANDFILL Time Collected (Hrs) 1320 P O. Box 473 • 106 Short Street • Kernersvi Ile, North Carolina 27284 • 336-996-2841 • Fax 336-996-0326 www.randalabs.c;om RESEARCh & ANA[YTICAI LABORATORIES, INC. Analytical / Process Consultations Phone (336) 996-2841 CHAIN OF CUSTODY RECORD I W/iTFO Iwar-mw6YFA I UlIr 1 CO NY JOB NO. � z z � Q�-1 Ov >O' JQ� `��• `O O U O ti ryao��oFryho� ¢�v ve v� v¢ ���c REQUESTECANALYSI� rS-T�REE3 DDRES i ( P JECi' O4TY, STATE`, ZcI'ppll L \� ry4,� 5A R E.ASE SN>) .YDf�TACPNON> ` ST' PLER nNE SAMPLE NUMBER (LAB USE ONLY) TE TIME Comp GRAB TEMP •c RES CI CHLORNp (YtNJ AMwx IS ) SAM�'LELOC 1 D. Z� I r ELIf1QU16NED BY �R-Z-;LINQUISHEDBY �� DATE,, yy IM Nk64 REPEtV REMARKS: SAMPLE TEMPERATURE AT RECEIPT 3 oc DATE TIME RE71I STORNIWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG120000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2009 (Fall) CERTIFICATE OF COVERAGE NO. NCG120006 _ ("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 NA11,IF Energizer Battery Manufacturing, Inc. — Landfill _ COUNTY Randolph PERSON COIILEC'I'ING SAiiN7PLES Brett Higgins PHONE NO. (336) 672-4556 -� CERTIFIED LABORATORY Research & Analytical Laboratories, Inc. _Lab # 34 tiernersville, NC Lab # PLEASE SIGN ON THE REVERSE Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected, mo/dd/vr 00340 31616 00530 Chemical Oxygen Demand, m IL Fecal Coliform, # er 100 nil Total Suspended Solids, m Benchmark - 120 1000 colonies 100 01 10/ 14/09 257 4801I 72 02 10/ 14/09 635 <4 44.5 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. Does this Iaciiity perform Vehicle Maintenance Activities using; more than 55 gallons of new motor oil per month? yes _X_no (if yes, complete Part 13) Part B: Vehicle Maintenance Activity Monitorinp- Requirements O u tfa Il No. Date Sample Collected, moldd/yr 00556 00530 00400 Oil and Grease, m /L Total Suspended Solids, m pH, Standard units New Motor Oil Usage, Average annual al/mo Benchmark 1 - 30 100 6.0 — 9.0 - Note: I fyou report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. STORM EVENT CIIARAC'1'EIZIS'TICS: Date 10/14/09 (first event sampled) Total Event Precipitation (inches): 0.34 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 NCDFNR/ DWQ 1617 Mail Service Center Raleibh, NC 27699-1617 S WU-248-102107 Page 1 of 2 STORNI«'ATER DISCHARGE OUTI'ALL (SDO) MONITORING REPORT "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 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." � -1 � Z/ / X � e, -15c f a2 (Sign re o ' rmittee) (Date) SWU-249-102107 Page 2 of 2