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NCG120006_MONITORING INFO_20190508 (FIX)
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V C& IabQNp DOC TYPE HISTORICAL FILE ;< MONITORING REPORTS DOC DATE aDl q or5 b 8 YYYYMMDD ®(ID Fflargizer ' April 26, 2019 Mr. Bradley Bennett NC DEQ Water Quality t 1617 Mail Service Center Raleigh, NC 27699-1617 1 1 Subject: Stormwater Discharge Outfall Monitoring Report Dear Mr. Bennett: Energizer Battery Manufacturing, Inc. 419 Art Bryan Drive Asheboro, N.C. 27203 RFC;FIVED MAY 082019 CENTRAL FILES DWR SECTION �VC(rl1oa0� Attached is the Stormwater Discharge Outfall Monitoring semi-annual report for ENERGIZER Battery's industrial landfill as required by General Permit No. NCG 120000 for the month of April, 2019. 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 `I"able 1, Attachment C, which lists all results since the installation of Weir A. Table 2, in Attachment C, shows the historical laboratory results for Outfall #1 and #2, which preceded Weir A. The completed Semi -Annual Stormwater Discharge Monitoring Report is included as Attachment D. The analysis of the April 5th sampling event from Weir A recorded the COD at 52 mg/L and the TSS at 87.2 mg/L, therefore, the April 5th, 2019 sampling event concluded all parameters were below the benchmark concentrations per general permit NCG1200000. Additionally, the sampling event reported a Fecal Coliform value of 1,120 col/100mL, which is above the benchmark. It should be noted however, the landfill was relieved of the compliance requirement for this benchmark because the landfill contains a single waste stream, alkaline batteries, which cannot contribute to this benchmark. If you have any questions, please call Julia Bowman, the Environmental Coordinator for Energizer's Asheboro facilities, at 336/672-4546. Sincerely, Steve Hall Plant Manager Energize. 1 cc J J 1 Paxton Arthurs — Randolph County Public Works Director Central Files — Division of Water Quality, Raleigh Energizer Battery Manufacturing, Inc. 419 Art Bryan Drive Asheboro, N.C. 27203 1 PYRAM I D ENVIRONMENTAL & ENGINEERING, P.G. April 19, 2019 Ms. Julia Bowman Energizer Battery Manufacturing, Inc. 419 Art Bryan Boulevard Asheboro, NC 27203 ' IZE: Serni-Annual Storrnwater• Sampling; and Analytical 1Zesults — 1 ti[ Half 2019 I+,nergizer Battery Landfill at Randolph County Landfill, Asheboro, NC ' Pyramid Project # 2019-057 Energizer PO 9 7000038851 ' Dear Ms. Bowman: As requested by Energizcr, Pyramid Environmental & Engineering, P.C. has completed the stormwater sampling and analysis for the referenced site. The site is shown on the site location ' map included in Attachment A. The I-Inergizer Landfill is located within the Randolph County solid waste landfill and includes one outfall (Well- A). An aerial photograph showing the location ' of the outfall is included in Attachment A. Corrective Action Plan and Re -Grading of Enert*izer Landfill ' In November 2011, Fnergir_er completed corrective actions at the landfill to direct all stormwater run-off from the active and inactive landf7li cells to a retention pond on the cast 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 actions was to improve the quality of the stormwater run-off that leaves the property. As part 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 402 was moved and installed on the down gradient side of the retention pond in the riprap energy dissipation zone. ' Sample Collection and Laborator-y Analysis On April 5, 2019, the stormwater samples were successfully collected by Brett Higgins of ' pyramid during a representative rain event. 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. "IThe stormwater samples were placed on ice and transported to Research and Analytical Laboratories. Inc. in Kernersville, North Carolina. The samples were analyzed for fecal cofiform, total suspended solids (TSS), chemical oxygen demand (COD) and pl-I. ' P.O. Box 16265 • Greensboro, NC 27416 503 Industrial Ave • Greensboro, NC 27406 Phone (336)335.3174 • Fax (336)691-0648 •'roil Free (866)545-9507 Email:lnfocr ramidenvir nrnentatconr www ovram idenv i ronmental.com I The laboratory results Of' tile stormwater samples are presented in Table 1, which is included as Attachment C. As shows] in Table 1, the detected concentrations of TSS and COD at Weir A do not exceed the benchmark values specified in General Permit NCG 120000 and laboratory pl-I reading was within the specified range of'6.0— 9.0. ' The detected concentration of 1'eca[ coliform at Their A (1,120 colon iesl100 ill Is), which exceeds the benchmark value of 1,000 colonies/100 rills specified in the general permit. Energizer has ' received an exemption from the DLQ for monthly sampling of fecal coliform. Regardless of the results, the fecal coliform analysis is only required as part of' the normal semi-annual sampling ' events. 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 April 5"', 2019 sampling ' event is included in Attachment C. Based on the results of the April 2019 semi-annual stormwater sampling event, monthly ' sampling and analysis is not required at Weir A at this time. Pyramid also completed the storrnwater 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 page two. 1'he next semi-annual sampling event will be performed between July I and December 31, 2019. The samples will be analyzed for the compounds as specified in the general permit. Please ' review this information and cal I me at 335-3174 if you have any questions. Sincerely, I ' Brett S. Higgins Project Manager 1 Attachments: A, B, C, and D 1 ' Energizer Laic! ill Sile —Semi-Annuul Sloonwaler Sampling 04119119 Pyrornid Project 9 2019-057 2 I 1 ATTACHMENT A 7 n SITE: COUNTY LAND RD. LOCATION: [ZHEBORO, NORTH CAROLINA m l., Centrul Ails ; LOCATION . •k`_+ . USGS IDENTIFICATION SCALES USGS 7.5 ASHEBORO/RANDLEMAN, INC 1/2 0 1 MINUTE MAP ORIGINAL DATE: 1470/1970 MILES: PHOTOREVISION 1981 /1981 DATE; 1000 0 2000 4400 6000 FEET: PRIMARY HIGHWAY, HARD SURFACE 1" 2000 SECONDARY HIGHWAY, HARD SURFACE NOTES: ►TOPOGRAPHICAL CONTOUR INTERVAL = 10 FEET ► PHOTOREVISIONS DENOTED IN PURPLE LIGHT —DUTY ROAD HARD OR IMPROVED SURFACE MAGNI COUNTY MAP OF: nan — — — iwmas?nve'n fn NOW I NORTH CAROLINA coWm: RANDOLPH APPROXIMATE SITE LOCATION _— ENERGIZER BATTERY -,, ENERGIZER LANDFILL PYRAM 1 D ASHEBORa — NDRTN CAROUHA ENVIHONMENIAL&ENGINEERING.P.C. TOPOGRAPHIC MAP 0 U Google Earth Date of Aerial Photography: April 2017 2017 C�rxale 200 ft ATTACHMENT B 1 �I n 11 .mac*A NC®ENR ' Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report ' Forguidance on filling out this form, please visit: al. r w w w ' PermitNo.; /� 4/ 0/ or Certificate of Coverage No.: Facility Name: Energizer Landfill at Randolph County Landfill County: Rand h A I Al Phone No. 336-6724556 ' Inspector: 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.) ZYes ❑ Na ' Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). i Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be i performed during a "representative storm event" or during a "measureable storm event." However, j 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 j 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 ' i interval is representative for local storm events during the sampling period, and the permittee j j obtains approval from the local DWQ Regional Office. , 1 By th' si tore, erti t tthis•report is accurate and complete to the best of my knowledge: {Signature of Permittee or Desig 1 Page 1 of 5WU-242, Last modified 10/25/2012 1 1. Outfall Description: outfall No. Weir A Structure (pipe, ditch, etc.) Receiving Stream: Intermittent unnamed stream to Deep River Describe the industrial activities that occur within the outfall drainage area: Industrial Landfill 2. Color: Describe the color of the (light, medium, dark) as descriptors: _ 3. Odor: Describe any ' distinc odors hat the discha weak chlorine odor, etc.): _ is colors (red, brown, blue, etc.) and tint 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 2 Q3 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: ' 1 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 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No ' 8. Is there an oil sheen in the stormwater discharge? Yes ' 9. Is there evidence of erosion or deposition at the outfall? Yes No 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, Last modified 10/25/2012 . 1 I AlA'AClIN7F:NT C' 1 1 1 1.1 TABLE 1 Stormwater Analytical Results for Weir A (2011 • 2019) Energiser Omlery 14anutactunng, Inc. Landfill Site -Randolph County, NC i PARAM Pill,. ? _ UNITS 3[. G to A' �peih k C r ntrananp G neial Perrne .'HNCG120000" ty Anlhme[ic I 1 _'r� Alean I;I✓+ - 0' l , t;yk, z We�rA �° '�Chehucal Oxy9 feirand COpI: .� W. },{ 4 # 1mgIL y 11129/11 ]1 0 120 52.1 1&07111 01111112 24.0 04126112 47.0 191,1112 37.0 1Oil V!I NA 01114f13 27,0 02119113 NA 10107113 72,0 01110114 37.0 tan 5114 84.0 07105/15 47.0 1012811S 79.0 0507116 37 1210V1 G 10 04024117 12120h7 <7 41 2107118 1fi �y� r ]Vi 52 �+ aS''� (Colonies f t00mll . 2 ? !Y 2 e b.�,e1 w<� ��;��' h Say -.� N t cas ;R.o-• }� 7 8 s'n 100;n ; tl rf, } 1""' 11129111 NA 1,000 2,904.4 1Z107111 NA 01111112 16 04126117 NA 01108112 10115M2 NA 0111403 _ •'o fi 000 ' 02119M3 NA 01R0114 216.0 10115114 03;05?15 94.0 10128115 OS11711b 314 12l06116 211 04124117 „r„2400 1820H7 31 02107118 460 10111118 04105/19 -�f`*1 T t I sup ,d�,p a: A,� 4'fl� e ;A- z s8 _ ` V 3'i I IngfL ' 1 .tr 1 v +� Vic•:. 100 ua.1 MOM f 09/18112 a 266 0 uo:�� 1011,11, 30 4 01114M3 62.0 02119113 19.0 10107113 18,0 01110M4 53.0 0310505 47.7 1012805 14A 12106116 12.6 0412507 20.8 121M17 211.0 0210M8 14,2 10111718 13.0 04105119 87.2 I mg1L = ""grams Aer hfar NS - Noi Sampted NA = Not Analysed for this p—ouerer NO = Not detected at or above the adjusted reporting limit Peg. I of 1 1 1 11 1 1 1 1 TABLE 2 Stormwater Analytical Results (Sept. 1997 - October 2011) Energizer Battery Manufacturing, Inc. Landfill Site - Randolph County PARAMETER f r UNITS W. Artthmetic ,Arithmetic ",,Benchmark Outfall fJ U1 Mean Outfal! # 02 Mean Outfa;142 Co�centrattons (General Permtt . ".NC(3120000j s ;�' � � 09/24/97 96.0 N5 12116/98 43.0 NS 12121/99 74.0 NS 03/15/01 48.0 1,380.0 �.. 10/11/02 27.0 40.5 12/10/03 304.0 384.0 08/12/04 373.0 268.0 �� *` v 11 /21105 71.0 515.0 09/13/06 140.0 170.0 05/28/08 190.0 430.0 Ctiemrcal Oxygen s mg1L t 222.6 656.3 120 Oemand(COB)a ' r r< „ 10109108 82.0 847.0 06105/09 218.0 230.0 10/14/09 257.0 635.0 12102109 440.0 280.0 01/21110 340.0 1,320.0 02/09/10 451.0 2,240.0 _ s < Xy 05/17/10 463.0 1,210.0 b a F :' <i 07/27/10 300.0 1,420.0 08/19/10 230.0 1,300.0 01126111 63.0 130.0 K. , `a 02/28/11 115.0 1,200.0 a 03/30111 57.0 215.0 04126111 NA 277.0 07126111 NA 133.0 h 09/21/11 737 135.0 n Oil k� 10111111 NA 336.0 l? 1 11 TABLE 2 Stormwater Analytical Results (Sept. 1997 - October 2011 ) Energizer Battery Manufacturing, Inc. Landfill Site - Randolph County PARAMETER UNITS < date Eab6ratory'ResuIts - ,. Ac rrth,2meStisc e{cnecn,h-t ^jF COutfal!#' 01 f Outa- oS4B+n rmataions x OAa Oufall #2 � Pie (Genera! emit N_ EG120000) ;r x Ft ; 09/24/97 6,000 NS 12/16/98 12,000 NS '¢ .R 12/21/99 < 1.0 NS z� 03115101 2,200 <1.0 10111102 2,800 60.0 F �y 12/10/03 300 <1.0 tx , 08112/04 >12,000 <1.0 11121/05 >12,000 <1.0 ri JEst 09113/06 >17,000 <2A e t of Fecal q 5 Colifo�m n �� cofl o s 05128108 6,400 3,728.8 <2.0 22.7 1,000 (Colonies ! 100m1j W.06/05109 100m1 10109108 1,080 <4 80 4.0 1/114109 4,800.0 <4 NA v ' s i2 p5 12102109 NA 01/21/10 4.0 NA y 'i "u 02/09/10 <4 NA 05/17/10 9,000.0 <1 07127110 NA NA 08119110 NA NA ?- 01126111 82.0 <20 02128111 NA NA 03103/11 NA NA 04/26/11 NA NA , 1 _ - Z 07125/11 NA NA 09121/11 >16,000 4.0 w'' t 10111/11 NA NA n I I I I I I I I I I I I I I I I I TABLE Stormwater Analytical Results (Sept. 1997 - October 2011) Energizer Battery Manufacturing, Inc. Landfill Site - Randolph County PARAMETER'j ".,Laboratory ,Results WArithmetic-� 8aithirn'etid'!t Benchmark V tfall "'qUtfal]4•02 L-j�,Meanj j$Concentrations ru tia'I li 2; Z(General P 20000 09/24197 324.0 NS 12116198 117.0 NS 12/21199 63.0 NS 03/15/01 26.8 56.0 A NU 10111/02 258.0 1,270.0 12110103 780.0 315.0 IN 08112104 126.0 920.0 11121105 114.0 76.0 09113106 150.0 180.0 05/28108 77.0 120.0 tw Suspended mg1L 484.8 1,516.4 100 Bt Solids JSS) 10109108 22.7 580.0 06105109 357.0 335.0 10/14109 72.0 44.5 W, 4 12102109 97.0 96.0 01/21110 NA 271.0 02109110 NA 432.0 1,100.0 05121110 290.0 07127110 NA 3,580.0 08119110 NA 210.0 01126111 510.0 550.0 02128/11 3,640.0 3,670.0 -A" 03/30111 382.0 415.0 (14126/11 677.0 289.0 07125/11 392.0 1,510.0 09/21/11 1,000 18,800.0 10/11111 1,190 58.7 3sty F.s Note: Storm Water samples were not successruity conecrect in zuut mg1L = Milligrams per liter NS = Not Sampled NA = Not Analyzed for this parameter I 3 � REsEsRCQa & AroAdyirucnl 000 UboumRhs, 9roC. For: Pyramid Environmental 503 Industrial Avenue pGreensboro, NC 27406 Attn: Brett Higgins Report of Analysis 4/14/2019 ry co NC #34 z� - t NC 037701 I�.D AN%� ClientSample ID: Energizer. Landfill WeirA Lab Sample ID: 65023-01 Site: Pyramid Environmental Collection Date: 4/5/2019 12:20 Parameter Method Result Units Rea Limit Analyst Analysis Date/Time COD EPA 410.4 52 mg/L 5 SK 4/11/2019 Fec Coli-MF SM 9222 D-1997 1120 col/100 ml 1 BJ 4/5/2019 1445 pH SM 4500 11+13-2000 6.67 Sid. Units AB 4/8/2019 1618 Total Suspended Solids (TSS) SM 2540 D-1997 87.2 mg/L 5 AW 4/11/2019 NA = not analyzed 0.6. Box 473 106'9i Street Kernersville, North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 www,randalabs.com Page 1 I ral coa basic vtd RESEARCh A ANAlyTiCAL UbORATORIES, INC. Analytical / Process Consultations Phone (336) 996-2841 CHAIN OF CUSTODY RECORD WATER ! WASTEWATER I miss. COMPANY Pyramid Environmental JOB "� 2019-057. y a O ti �~ �r� �y�yo•,� per. \Qc7 �G p' ��°'�o�� yJp�o Qar°� 4 J v v v v ° ti ry ti y REQUESTED ANALYSIS STREET ADDRESS 503 Industrial Avenue PROJECT Ener izer Landfill g CITY, STATE, ZIP Greensboro, NC 27406 SAMPLER NANSE (PLEASE PRINT) CONTACT PHONE Brett Higgins 336-335-3174 SAMPLER SIGNATURE [LABSAMPLE lNMpER EOMLY} PATE TIME CDR CRA9 ]EMP C RES CI �u� p Irorrl I�LVIL [7 M SAMPLE LOCATIONII.D. pSoZ3� 1 11XI I w Weir A x X 1XITSS, pH, COD, & Fecal Coliform gwHNUISHEYVY DATErTIME RECEIVED BY REMARKS' SAMPLE TEMPERATURE AT RECEIPT °C RELINQUISHED BY DATEITIME RECEIVED BY 1 ATTACHMENT D 1 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG120000 Date submitted April 19, 2019 CERTIFICATE OF COVERAGE NO. NCG12 0 0 0 E FACILITY NAME Energizer Landfill COUNTY Randolph PERSON COLLECTING SAMPLES Brett Higgins -Pyramid Environmental LABORATORY R&A Laboratories Lab Cert. # 34 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD a Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA Other Class C PLEASE REMEMBER TO SIGN ON THE REVERSE —> ❑ No discharge this periodz Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches' Chemical oxygen Demand mg/L Fecal Coliform Colonies per 100 mL Total Suspended Solids mg/L PH, Standard Units Benchmarks - - 120 1000 100 or 50' 6.0-9.0 Parameter Code - 46529 00340 31616 C0530 00400 Weir A 04/05/19 0.61 52 1,120 87.2 6.67 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as 5XX". Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2018-5/31/2021 5WU-248, last revised 11/1/2018 Page 1 of 2 M M M M M IM M M O M M M Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -Polar Oil & Grease mg/L Total Suspended Solids, mg/L New Motor or Hydraulic Oil Usage, gal/mon Benchmarks _ - 15 100 or 504 — Parameter Code - 46529 00552 C0530 NCOIL Footnotes from Part A also apply to this Part B Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO Q IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware thatnthere are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permittee Permit Date: 11/1/2018-5/31/2021 12f/15, Date SWU-248, last revised 11/1/2018 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted February 26, 2018 CERTIFICATE OF COVERAGE NO. NCG12 0 0 0 6 FACILITY NAME Energizer Landfill COUNTY Randollph PERSON COLLECTING SAMPLES Alan McFadden LABORATORY R&A Laboratories Lab Cert. # 34 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑X Jan -June ❑ July -Dec or ❑ Monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA QOther Class C PLEASE REMEMBER TO SIGN ON THE REVERSE 4 �' ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Chemical Oxygen Demand Fecal Coliform Total Suspended Solids Benchmarks ===> - - 120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/L weir A 02 07 18 0.49 16 460 14.2 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. !Vote: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format. "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfali 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 =__> - - 15 mg/L 100 mg/L or 50 mg/0 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one coDVof this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end o monitoring period in the rase of "No Discharge" reports Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel property gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted February 26, 2018 CERTIFICATE OF COVERAGE NO. NCG12 0 0 0 6 FACILITY NAME Energizer Landfill T COUNTY Randolph PERSON COLLECTING SAMPLES Alan McFadden LABORATORY R&A Laboratories Lab Cert. # 34 Comments on sample collection or analysis: Part A. Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD 0 Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA DOther Class C PLEASE REMEMBER TO SIGN ON THE REVERSE 4 No discharge this period?z Outfali No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Chemical Oxygen Demand Fecal Collform Total Suspended Solids Benchmarks 120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/L' Weir A 02 07 18 0.49 16 460 1.4.2 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 checkrnark 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 rr_port 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 responses. See General Permit text. Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z 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 =__> _ 1S mg/L 100 mg/L or So mg/0 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B Note: If you report a sample value In excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one copy of this DMR, includin all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitorina period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the Information submitted. Based on my Inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate; and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permittee) Permit Date:11/1/2012-10/31/2017 3 /& / t QJ (Date) SWU-246, last revised 10/25/2012 Page 2 of 2 i PYRAM I d ENVIRONMENTAL & ENGINEERING, P.G. March 1, 2018 Ms. Julia Bowman Energizer Battery Manufacturing, Inc. 419 Art Bryan Boulevard Asheboro, NC 27203 RE: Semi -Annual Stormwater Sampling and Analytical Results — February 2018 Energizer Battery Landfill at Randolph County Landfill, Asheboro, NC Pyramid Project # 2018-025 Energizer PO # 7000030391 Dear Ms. Bowman: As requested by Energizer, Pyramid Environmental & Engineering, P.C. has completed the stormwater sampling and analysis for the referenced site. 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). An aerial photograph showing the location of the outfall is included in Attachment A. Corrective Action Plan and Re-Gradint: of Energizer Landfill In November 201 I; Energizer completed corrective actions at the landfill to direct all stormwater run-off.' 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 actions was to improve the quality of the stormwater run-off that leaves the property. As part 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 402 was moved and installed on the down gradient side of the retention pond in the riprap energy dissipation zone. Sample Collection and Laboratory Analysis The stormwater samples were successfully collected during a representative rain event on February 7, 2018, by Alan McFadden 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 1cc 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). 11.0. Box 16265 - Greensboro, NC 27416 503 Industrial Ave • Greensboro, NC 27406 Phone (336)335-3174 • Fax (336)691-0648 •'roll Free (866)545-9507 Email, info nnyramidenvirinmental,co_m wunv,pvramidenvironmental.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 concentrations of TSS, COD and fecal coliform at Weir A do not exceed the benchmark values specified in General Permit NCG 120000. The sampling event in April 2017 showed a detected concentration of fecal coliform at Weir A (2,400 colonies/100 mis), which exceeded the benchmark value of 1,000 colonies/100 nits specified in the general permit. The sampling event From December 2017 showed a significant reduction in concentration at only 31 colonies/100 nits. The February 2018 sampling event showed an increase (460 colonies1100 mis) in the fecal coliform concentration since the last event but is well below the benchmark. Energizer has received an exemption from the DEQ for monthly sampling of fecal coliform. Regardless of the results, the fecal coliforn analysis is only required as part of tlic nornial semi-annual sampling events. 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 February 2019 sampling event is included in Attachment C. Based on the results of the February 2018 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 page two. The next semi-annual sampling event will be performed between July 1 and December 31, 2018. 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, QA Brett S. Higgins Project Manager Attachments: A, 13, C, and D Ener iaer Landfill Site—Setni-Annual Sloonwaler Sampling 03101118 Pyramid Projecl # 2018-025 2 ATTACHMENT A USGS TOPOGRAPHIC MAP SITE:E COUNTY LAND R- LOCATION: ASHEBORO, NORTH CAROLINA • �1 .z:' :, j I I i ��� Cents! F91 �. t, ✓;/— .htrlk.rl, _ , ! sf ;' SITE ' LOCATION - USGS IDENTIFICATION SCALES USGS 7.5 ASHEBORO/RANDLEMAN, NC 1/2 0 1 MINUTE MAP ORIGINAL DATE: 1970/1970 MILES; PHOTOREVISION 1991 / 1981 DATE: 1000 0 2000 4000 6000 FEET: PRIMARY HIGHWAY, HARD SURFACE 1' a 2000' SECONDARY HIGHWAY, WARD SURFACE NOTES: ► TOPOGRAPHICAL CONTOUR INTERVAL = 10 FEET ► PHOTOREVISIONS DENOTED IN PURPLE LJGHT—DUTY ROAD WARD 6R IMPROVED SURFACE COUNTY PAAP l ORTH NORTH CAR — — — UNIMPROVED ROAD STATE ROAD u-s. ROUTE COUNTY: MRANDOLPH INTERSTATE ROUTE APPROXIMATE SITE LOCATION O [� ® ENERGIZER BATTERY °"'"" KAM •-2000' NOTES 1 �, K esH ENERGIZER LANDFILL °W°worm axm PYRAMID ASHEBORO I I— NORTH CAROUNA ENVIR0NMWAI- 8, ENGINEERING, P.C. Down w.0 rwR wuQ TOPOGRAPHIC MAP uscsTOPo 1 w rc�ruwc-r nr�n mrw'uw. 0 U atir Google Earth - - , N 2017 Google 1 200 fk ATTACHMENT S NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out thisform, please visit, http://portal.ncdenr.ofg/web/wciJwsjsuJnndessw#tab-4 Permit No.: N/C/G/j/ 2/0 / 0/ 0/ 0/ or Certificate of Coverage No.: Facility Name: Energizer Landfill at Randolph County Landfill County: Randolph Phone No. 336-672-4556 Inspector: 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{ onal Office. By this s�gnature, I cert fy that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 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 unnamed stream to Deep River Describe the industrial activities that occur within the outfall drainage area: Industrial Landfill 2. Color: Describe the color of the di c ar e using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Li Wn-) 3. Odor: Describe any distinct weak chlorine odor, etc.): P-Jaa ors that thfl discharge may 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 92 3 4 5 5. Floating SoIids: Choose the number which best describes the arnount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 e2 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: 7. A 4. 1 CD 3 Is there any foam in the stormwater discharge? 4 5 Yes is there an oil sheen in the stormwater discharge? Yes Is there evidence of erosion or deposition at the outfall? Yes No 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, Last modified 10/25/2012 ATTACHMENT C TABLE 1 Stormwater Analytical Results for Weir A (2011 - 2018) Energizer Battery Manufacturing, Inc. Landfill Site - Randolph County, NC PARAMETER ]]NITS Date Laboratory Results Benchmark Concentration per General Permit NCG120000 Arithmetic Mean WairA Chemical Oxygen Demand (COD) mglL 11129111 31.0 120 56.2 12107M1 202.0 0111Ill 2 24.0 04126tl2 47.0 09tl V12 37.0 10115112 NA 01114113 27.0 02119113 NA 10107113 72.0 01110H4 33.0 10115114 84,0 03105H5 63.0 1(1128115 79,0 05117116 37 12106116 10 04124117 41 1ZI20117 41 02J07118 16 Fecal Coliform ]Colonies l loom]) colt loom] 11129111 NA 1,000 3.045.1 12t07111 NA 01111112 16 04126112 NA 09118112 >12,000 10115112 NA 01114ll3 6,000 021l 9113 NA 10t07113 4,000 01110114 216,0 10115114 6,000.0 03105t15 94.0 10t28H5 11,200 05H 7116 314 12/06116 211 04124117 2400 12120117 31 02107118 460 Total Suspended Solids (TSS) mglL 11129111 598.0 100 175.9 12107111 690.0 01111i'12 189.0 04126H2 724.0 09118112 266.0 10115112 30.4 01114113 62A 02119M3 18.0 10107H3 18.0 01110)14 53,0 1011511A 37.0 03105115 47.7 10128115 14.4 05117116 33,6 12106116 12.6 04125117 20.8 12120117 .233.0 02107118 14.2 mgil = Milligrams per tlter NS = Not Sampled NA - Not Analyzed for this parameter ND = Not defected of or above the adjusted reporting limit Page 1 of 1 TABLE Stormwater Analytical Results (Sept. 1997 - October 2011) Energizer Battery Manufacturing, Inc. Landfill Site - Randolph County PARKA &ER . UNl7S^ Arithmetic Outfall # 01 ean Results * X's Arithmeticrmenchmark �? Outfall # 02 Mean centrations£ .,Oat '.'•�ra^�"d a 1-4 ' Outfall #2 eranl P mit t v �„ ." h 09/24/97 96.0 NS a 12/16/98 43.0 NS 12/21199 74.0 NS ' �A 03115101 48.0 1,380.0 `n 10111/02 27.0 40.5 12/10/03 304.0 384.0 s %Jx". c r 'z 08l12704 373.0 268.0 4� 11/21/05 71.0 515.0 �y �4 sl� •. ` 09/13/06 140.0 222.6 170.0 656.3 120 05/28/08 190.0 430.0 mglL" kemical-Oxygen emand {COD) ° 10/09/08 82.0 847.0 °r ° 06/05/09 218.0 230.0 r 10/14/09 257.0 635.0 90,� 12/02/09 440.0 280.0 01/21/10 340.0 1,320.0 02109/10 451.0 2,240.0 . 05/17/10 463.0 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 02128111 115.0 1,200.0 03/30/11 57.0 215.0 04126/11 NA 277.0 h v X> 07125111 NA < rx, 133.0 09121/11 737 135.0 "s 10111/17 NA 336.0 TABLE 2 Stormwater Analytical Results (Sept. 1997 - October 2011) Energizer Battery Manufacturing, Inc. Landfill Site - Randolph County L�abo�atory,Results, PARAMETER UNITS Date Arithmetic Arithmetic Bench"mark" Outfall # 01 Mean Outfall # 02 Mean Concentrations Oi Outfafl #2 {General Permit NCG120flU0) 09124/97 6,000 NS 12/16198 12,000 NS 12/21/99 < 1.0 NS 03115/01 2,200 < 1.0 10111102 2,800 60.0 12110103 300 <1.0 08/12104 >12,000 <1.0 11/21/05 >12,000 <1.0 09113/06 >17,000 <2.0 Fecal Coliform toll 05/28108 6,400 3,728.8 <2.0 22.7 1,000 (Colonies 110 100m1 10/09/08 1,080 <4 06/05/09 80 4.0 10114/09 4,800.0 <4 12/02/09 NA NA 01/21/10 4.0 NA 02/09/10 <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 02128111 NA NA 03/03/11 NA NA 04/26/11 NA NA 07125/11 NA NA 09/21111 >16,000 4.0 10111111 NA NA 2 TABLE 2 Stormwater Analytical Results (Sept. 1997 - October 2011) Energizer Battery Manufacturing, Inc. Landfill Site - Randolph County Note: Stormwater samples were not successfully collected in 2007 mg/L = Milligrams per liter NS = Not Sampled NA = Not Analyzed for this parameter 3 RESEARCh & ANA1y1reCA1 Report of Analysis I) LAORATORiES, 9NC4 2/15/2018 OOa ,1101111 rf jI For: Pyramid Environmental 503 Industrial Avenue -.•`�''4,'G;r••��r�,,, Greensboro, NC 27406 co NC #34 O • y " / 4 � y Attn: Brett Higgins y �= NC #37701 ,.,�C►�9 . �5 �• Client Sample ID: Energizer L.andrill Weir A Lab Sample ID: 46304-01 Site: Pyramid Environmental Collection Date: 2f7/2018 14:30 Parameter Method Result Units Refs Limit Analyst Analysis Dateffime COD EPA 410.4 16 mg/L 5 JF 2/8/2017 Fec Coli-MF SM 9222 D-1997 460 c0I/100 ml 1 LP 2/712018 1708 Total Suspended Solids (TSS) SM 2540 D-1997 14.2 mg/L 5 AA 2/9/2018 P.O. Box 473 106 Short Street Kemersville, North Carolina 27284 rai coa basic v 1 d NA = not analyzed Tel: 336-996-2841 Fax: 336-996-0326 www.randalabs.com Page 1 I RESEARCh A ANA[yTiCAI LAbo OOES, INC. Analytical / Process Consultations Phone (336) 996-2841 CHAIN OF CUSTODY RECORD WATER I WASTEWATER I Misc. Pyramid Environmental • • •. ' • • • • • REQUESTEDANALYSIS STREET ADDRESSPROJECT • l Energizer Landfill CITY, STATE.-MF Greensif • 0. L (PLEASE .f ` .~ CONTACT PHO NE Brett Higgins•�f / . ► 011 MEN f�i�E�EO■N E■■■EN ONE NMN■ • NENErNEE�M� r■■OMON■ OEM ■ NM■ MNNNrNNNNNN NONOMM NNON■ ■■■ ■■ MENEN■0OM rrr NNNNMNEN�■ ■NEEMNM MEN NOown �NEr■��' ■ENO rEENEENO ■E■ MN�NEN■NE00r ■MOOM■■■■■■OMEN f ��r■M■N■ ■NNNNENNNEME ■E■ EErEO■■�N�N ■NNN■■NNNEMENEM EMNrr■■■NN■� rNNNOMENNrMESON N�N�rrrOEO■ ■EE■IONEENNOMEN NENNrNEN�NO IMMONOEE ENOOMEN �r�rOENE� ■EENEEEErNmoons NNEE■EN�MNEN rEEE■ ■NNE■■ ■EN ■NNNr�eN■Noon monoMEEE ��E�ENNN i■■N■■■NNO moon ■�N NNrrENNNi �E■NN■N■■NEMmoon N■ENEONNN �rEE■M■■ON��■ rO■ RELINQUISHED : �. �: ,'REIINQUISHED ..RECEIVED: ATTACHMENT D AO Fflargioar. January 22, 2018 Mr. Bradley Bennett NC DEQ Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 RECEIVED FEB 0 9 2013 CEN nkkrL FILES GWR SECTION Subject, Stormwater Discharge Outfall Monitoring Report Dear Mr. Bennett: Energizer Battery Manufacturing, Inc. 414 Art Bryan Drive Asheboro, N.C. 27203 fI CvI ab(o Attached is the Stormwater Discharge Outfall Monitoring semi-annual report for ENERGIZER Battery's industrial landfill as required by General Permit No. NCG 120000 for the month of December, 2017 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, which lists all results since the installation of Weir A. Table 2, in Attachment C, shows the historical laboratory results for Outfall #1 and 92, which preceded Weir A. The completed Semi -Annual Stormwater Discharge Monitoring Report is included as Attachment D. The analysis of the December 20th sampling event from Weir A recorded the COD at 41 mg/L and the TSS at 233 mg/L, therefore, the December 20th, 2017 sampling event concluded COD parameters were below the benchmark concentration per general permit NCG 1200000, while the TSS was above the benchmark concentration. The exceedance of the TSS benchmark requires a Tier one response, which is provided below. Additionally, the sampling event reported a Fecal Coliform value of 31 col/100mL, which is below the benchmark. It should be noted, the landfill was relieved of the compliance requirement for this benchmark because the landfill contains a single waste stream, alkaline batteries, which cannot contribute to this benchmark. Tier One Response: Weir A was inspected on January 22"d, 2018 and excessive sediment buildup was observed at upstream side of the weir to the point the accumulated sedimentation was even with the V-notch of the weir. As a result, storm water was carrying/pushing TSS, sediment, over the weir. Corrective actions were immediately taken, and the sedimentation buildup was cleaned out of area on the upstream side of the weir. Additionally, it was observed the area had become overgrown making it difficult to observe the weir and visually ascertain the state of the weir area. Therefore, the grounds maintenance contractor has been notified to clear the overgrowth around the weir such that a visual inspection of the area may be conducted much easier. AID ffiargizer Energizer Battery Manufacturing, Inc. 419 Art Bryan Drive Asheboro, N.C. 27203 If you have any questions, please call Julia Bowman, the Environmental Coordinator for Energizer's Asheboro facilities, at 336-672-4546. Sincerely, Stev [all Plant Manager cc: Paxton Arthurs — Randolph County Public Works Director Central Files — Division of Water Quality, Raleigh PYRAM I D ENVIRONMENTAL & ENGINEERING, P.G. January 15, 2018 Ms. Julia Bowman Energizer Battery Manufacturing, Inc. 419 Art Bryan Boulevard Asheboro, NC 27203 RE: Semi -Annual Stormwater Sampling and Analytical Results — December 2017 Energizer Battery Landfill at Randolph County Landfill, Asheboro, NC Pyramid Project # 2017-277 Energizer PO #7000022181 Dear Ms. Bowman. As requested by Energizer, Pyramid Environmental & Engineering, P.C. has completed the stormwater sampling and analysis for the referenced site. 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). An aerial photograph showing the location of the outfall is included in AttachmentA. 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 actions was to improve the quality of the stormwater runoff that leaves the property. As part 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 Laborato Anal sis The stormwater samples were successfully collected during a representative rain event on December 20, 2017 by Flubert McAvinney 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 Email: Info'irluvramidenvi ronmental.coni wwiv.ovramidenvironmental,corn 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 concentrations of COD and fecal coliform at Weir A do not exceed the benchmark values specified in General Permit NCG120000. The previous sampling event in April 2017 showed a detected concentration of fecal coliform at Weir A (2,400 colonies/100 mis), which exceeded the benchmark value of 1,000 colonies / 100 mis specified in the general permit. The sampling event from December 2017 showed a significant reduction in concentration at only 31 colonies/100 cols. Energizer has received an exemption from the DEQ for monthly sampling of fecal coliform. Regardless of the results, the fecal coliform analysis is only required as part of the normal semi-annual sampling events. The detected concentration of TSS at Weir A (233 mg/L) exceeds the benchmark value of 100 mg/L specified in the general permit, which is the first time it has exceeded the benchmark since September 2012. 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 December 2017 sampling event is included in Attachment C. Based on the results of the December 2017 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 page two. The next semi-annual sampling event will be performed between January l and June 30, 2018. 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-rtnnnal Storrnwater Sampling 0111512018 Pyramid Project # 2017-277 7 ATTACHMENT A USGS TOPOGRAPHIC MAP SITE: COUNTY LAND RD, LOCATION: ASHEBORO, NORTH CAROLINA Central F.gi1' .' �. s'- i "■� SITE I LOCATION ,Y - ` ,i l'. ,' Ji_ �� - 1. � I �' , � � ,,,ry_ tit � r� s1.) ' •'' USGS IDENTIFICATION SCALES USGS 7.5 ASHESORO/RANDLEMAN, NC 1/2 0 1 MINUTE MAP ORIGINAL DATE: 1970/1970 MILES: PHOTOREVISION 1981/198i DATE: IDOO 0 2D00 4000 6000 FEET: PRIMARY HIGHWAY, HARD SURFACE 1 • s 2000' SECONDARY HIGHWAY, HARD SURFACE NOTES: ► TOPOGRAPHICAL CONTOUR INTERVAL = 10 FEET Do- DENOTED IN PURPLE 11GHT—DULY ROAD HARD OR MAGNEX NORTH COUNTY MAP NORTH CAR IMPROVED SURFACE — — — UNIMPROVED ROAD aL � COUNTY: APPROXIMATE SITE LOCATION STATE ROAD u.s. ROUTE INTERSTATE ROUTE ENERGIZER BATTERY � ""` K"M NOTES 1'-2000' e� BSH ioroaMre¢ wr usm w ns ENERGIZER LANDFILL,PUKAHM �m PYRAMID�� ASHEBORO '"R NORTH CAROLINA 11 /29/OS y-�,r� na w'� '� ENVIRONMENTAL& ENGINEERING, P.C. e.�r .re mui Mwc TOPOGRAPHIC MAP USGSTOPo 1 � , owm n w mm U 1 i f I ---------------- f - � Cell #2 I .1 � - 1 y t Cell #1 FIX �1R. ' , Rom.• • . - .. Google Earth @ 2017 Googie I 200 ft ATTACHMENT B 'A -h NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: littp://port;tUcdenL2rgLWgb.lwg/ws/sLi/npdcss%v*ttlb-4 Permit No.: N./&/G/ 9 /_/DJ__/-01`/ or Certificate of Coverage No.: Facility,Name: Energizer Landfill at Randolph County Landfill _ County: _ Randolph Phone No. 336-672-4556 Inspector: U vW I I V k - _ Date of Inspection: Time of Inspection: Total Event Precipitation (inches): l: •�� 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 rnust 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 DWQ Regional Office. By this signature, I certify that this reijar curate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 5WU-242, Last modified 10/25/2012 1. outfall Description: Outfall No. Weir A Structure (pipe, ditch, etc.) Receiving Stream: Intermittent unnamed stream to Deep River Describe the industrial activities that occur within the outfall drainage area: Industrial Landfill 2. Color: Describe the color of the ditch r e using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: , br-Mln weak chlorine odor, etc.); , , odors at the disc rge may have (i.e., smells strongly of oil, p 3. Odor: Describe) any distinct DQt,h 2� — - 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 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: 1 M 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: 7. 8. 9. 10 1 k-V 3 4 5 Is there any foam in the stormwater discharge? Is there an oil sheen in the stormwater discharge? Yes Yes Is there evidence of erosion or deposition at the outfall? Yes Other Obvious Indicators of Stormwater Pollution: List and describe No other obvious indicators of pollution 9.0 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, Last modified 10/25/2012 ATTACHMENT C TABLE 1 Stormwater Analytical Results for Weir A (2011 - 2017) Energizer Battery Manufacturing, Inc. Landfill Site - Randolph County, NC PARAMETER UNITS Date Laboralog Results Benchmark Concentration per General Permit NOW 20000 Arithmetic Mean WeirA Chemical Oxygen Demand {GOD) m911- 11129111 31.0 120 56.2 12107111 202.0 0ill ill 24.0 04126112 47.0 09118112 37.0 10115112 NA 01114113 27.0 02I9113 NA 10107113 72.0 01110114 33.0 10115A4 84.0 03105115 63.0 10128115 70.0 05117116 17 121061H 10 04124117 41 12120r17 41 Fecal Colifonn (Colonies f 100m1) toll 100ml 11129111 NA 1.000 3,045.1 12107111 NA 01111112 16 04126112 NA 09118112 >12.000 10115112 NA 01114113 6,000 02119113 NA 10107113 4.000 01110M4 216.0 10115114 6,000.0 03/05115 94.0 10128115 11.200 Os117116 314 12106116 211 04124117 2400. 12120117 31 Total Suspended Solids (TSS) mgrL 11129111 598.0. 100 175.9 12107111 690.0 01011112 189,0 ', 04126t12 724,0 09115112 266.0 10115112 30,4 01114113 62.0 02119113 18.0 10107113 18.0 01110114 53.0 10115114 37,0 03105115 47.7 10121IM5 14.4 05117116 33.6 12/06116 12.6 04125117 20.8 121 .11 UNWO&W203310 F mg1L = Milligrams per liter NS = Not Sampled NA = Not Analyzed for (his parameter ND = Not detected at or above the adjusted reporting Nmif Page I of 1 TABLE 2 Stormwater Analytical Results (Sept. 1997 - October 2011) Energizer Battery Manufacturing, Inc. Landfill Site - Randolph County l�akroratory7ResultsEm PARAMETER UNITS Date Arithmeticl� Arithmetic Benchmark Outfall # 01 Mean Outfall #.02+' ' Mean Concentrations og Outfaii #2 (General Permit N¢G120000) 09/24197 96.0 NS 12116198 43.0 NS 12/21/99 74.0 NS 03/15/01 48.0 1,380.0 10/11/02 27.0 40.5 12/10/03 304.0 384.0 08/12/04 373.0 268.0 11/21/05 71.0 515.0 09/13106 140.0 170.0 Chemical Oxygen mg1L 05/28/08 190.0 222.6 430.0 656.3 120 Demand {COD) 10109/08 82.0 847.0 (16/05/09 218.0 230.0 10/14/09 257.0 635.0 12/02/09 440.0 280.0 01121/10 340.0 1,320.0 02109/10 451.0 i 2,240.0 05/17/10 463.0 1,210.0 07127110 300.0 1,420.0 08119/10 230.0 1,300.0 01126/11 63.0 130.0 02/28111 115.0 1,200.0 03/30111 57.0 215.0 04/26111 NA 277.0 07/25/11 NA 133.0 09/21/11 737 135.0 10111/11 NA 336.0 i TABLE Stormwater Analytical Results (Sept. 1997 - October 2011) Energizer Battery Manufacturing, Inc. Landfill Site - Randolph County ,A��` %, - FA, 1FK FAARAMETER AI.M NITS . lts '�LaboratoyResu mwet c i nth i uaVodan ffall 9 02 Concentrations ns -"a9 "., lG n rI or_it , T ,NCGI20000) A 09124197 6,000 NS 12116/98 12,000 NS die`: 01, 12/21/99 <1.0 ISIS 03/15/01 2,200 < 1.0 10111/02 2,800 60.0 12110103 300 <1.0 08112104 >12,000 <1.0 11/21105 >12,000 <1.0 09/13106 >17,000 <2.0 j ecal olit rm 3,728.8 22.7 1,000 05128108 6,400 <2.0 {Colonies 0mlY 0 I 10109108 1,080 <4 A 06105109 80 4.0 1011410 9 4,800 .0 <4 J-i 12102109 NA NA 01121110 4.0 NA 02/09110 <4 NA 05117110 9,000.0 < 1 07127110 NA NA Or 08/19110 NA NA 01126111 82.0 <20 br 02128111 NA NA 03/03111 NA NA 04126/11 NA NA 07/25/11 NA NA . 09121111 >16,000 4.0 10111111 NA NA TABLE 2 Stormwater Analytical Results (Sept. 1997 - October 2011) Energizer Battery Manufacturing, Inc. Landfill Site - Randolph County Laboratory Results. PARAMETER ;UNITS Bate . ." '.Outfall # 01 Arithmetic`. Mean Outfall #1 ., " `' butfall # 02 Arithmetic Mean Outfall #2 {Benchmark . Concentrations '. *fir ti {General Permit NCG120000} , 09124/97 324.0 NS 12116/98 117.0 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 11121/05 114.0 76A p 09113/06 150.0 180.0 JotM Suspended Solids {TS$) mg1L 484.8 1,516.4 100 05/28108 77.0 120.0 10/09108 22.7 580.0 `! 06/05109 357.0 335.0 10/14/09 72.0 44.5 J. 12102/09 97.0 96.0 01121110 NA 271.0 02/09/10 NA 432.0 - 05/21/10 290.0 1,100.0 07127/10 NA 3,580.0 08/19110 NA 210.0 01126111 510.0 550.0 02/28/11 3,640.0 3,670.0 03/30/11 382.0 415.0 04126111 677.0 289.0 07/25111 392.0 1,510.0 09121/11 1,000 18, 800.0 10l11I11 1,190 58.7 } Note: S[Ormwarer samples were not successfully Collected in luu7 mg1L = Milligrams per liter NS = Not Sampled NA = Not analyzed for this parameter 93 Kr% ESEARCUANAYTiCA1 Report of Analysis . 0 , LA ORAT®RDESF INC. 12/28/2017 rs 0 j,'r,� For: Pyramid Environmental 503 Industrial Avenue + . A � Greensboro, NC 27406 °a "�:tq NC Attn: Brett Higgins ' SEC 937701 '• .' lSD,AV I�*;,,', Client Sample ID: WeirA Lab Sample ID: 44347-01 Site: Pyramid Environmental Collection Date: 12/20/2017 11:45 Parameter Method Result Units Rep Limit Analyst Analysis Date/Time COD EPA 410.4 41 mg1L 5 JF 12/20/2017 Fec Coli-MF SM 9222 D-1997 31 C011100 ml 1 LP 12/20/2017 1426 Total Suspended Solids (rSS) SM 2540 D-1997 233 mg1L 5 AA 12127/2017 NA = not anaiyzea P.O. Box 473 106 Short Street Kernersville, Forth Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 www.randalabs.com Page i rai coa basic v i d RESEARCh & ANALyTICA1 "bORATOOES, INC. Analytical / Process Consultations Phone (336) 996-2841 5�ovn-rwc.N-, CHAIN OF CUSTODY RECORD WATER ! WASTEWATER MISC. COMPANY JOQ NO. 7 % v, z i C y 5 " c� y� b` y O� �Q� r�' O, � C�`c 1 �`�r� Z� =Q• y `O}`O pp a 00� S�UQ v `� ti titi�" �" �" ` y` REQUESTED ANALYSIS ST_ETADD E r� �� P pJECT % el ` qF � \i CITY STATE, I c7 S MPLER, 1 (P SE } T) V CONTACT PHONE -4 SAMPLE ARE SA)APLE NUMBER {LAB USE ONLY) DATE ME COYPURAB TEM ,G r'" i u: oaE CE-10 sAw3� isa SA6IPLELOCATIONII.D• 44 1 RELINOUISHPPY DATEITIME RECEIVED BY REMARKS: SAMPLE TEMPERATURE TEMPERATURE AT RECEIPT >.._L °C EL QUI ED BY OATEMME RECEIVED BY ATTACHMENT D Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted January 15, 2018 CERTIFICATE OF COVERAGE NO. NCG12 0 0 0 6 FACILITY NAME Energizer Landfill. COUNTYRandolph PERSON COLLECTING SAMPLES Hubert McAy_i_ nney LABORATORY RSA Laboratories Lab Cert. # 34 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June © July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA X❑Other Class C PLEASE REMEMBER TO SIGN ON THE REVERSE —) No discharge this period?z Outfali 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 12 20 17 0.38 41 31 233.0 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 'For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3, 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 1, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period?z Qutfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches; Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART lI SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one coov of this DMR. includina all "No Discharae" reports. within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharae" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 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) Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 2 of 2 Eneigizei May 10, 2017 Mr. Bradley Bennett NC DEQ Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Stormwater Discharge Outfall Monitoring Report Dear Mr. Bennett: Energizer Battery Manufacturing, Inc. 419 Art Bryan Drive Asheboro, N.C. 27203 �co-�apCJa� Attached is the Stormwater Discharge Outfall Monitoring semi-annual report for ENERGIZER Battery's industrial landfill as required by General Permit No. NCG 120000 for the month of April, 2017 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, which lists all results since the installation of Weir A. Table 2, in Attachment C, shows the historical laboratory results for Outfall # 1 and #2, which preceded Weir A. The completed Semi -Annual Stormwater Discharge Monitoring Report is included as Attachment D. The analysis of the April 241h sampling event from Weir A recorded the COD at 41 mg/L and the TSS at 20.8 mg/L, therefore, the April 14, 2017 sampling event concluded all paramaters were below the benchmark concentrations per general permit NCG 1200000. Additionally, the sampling event reported a Fecal Coliform value of 2400 col/100mL, however, the landfill was relieved of the compliance requirement for this benchmark because the landfill contains a single waste stream, alkaline batteries, which can not contribute to this benchmark. If you have any questions, please call Scott Boyle, the Environmental Coordinator for Energizer's Asheboro facilities, at 336/672-4546. Sincerely, S ve a Plant Manager RECEIVE CEN i"kAL FILES Eneigizei cc: Paxton Arthurs — Randolph County Public Works Director Central Files — Division of Water Quality, Raleigh Energizer Battery Manufacturing, Inc. 419 Art Bryan Drive Asheboro, N.C. 27203 FPVftAM' ENVIRONMENTAL $ ENGINEERING, P.C. May 5, 2017 Mr. Scott Boyle Energizer Battery Manufacturing, Inc. 419 Art Bryan Boulevard Asheboro, NC 27203 RE: Semi -Annual Stormwater Sampling and Analytical Results —April 2016 Energizer Battery Landfill at Randolph County Landfill, Asheboro, NC Pyramid Project # 2017-029 Energizer PO #7000022181 Dear Mr. Boyle: As requested by Energizer, Pyramid Environmental & Engineering, P.C. has completed the stormwater sampling and analysis for the referenced site. 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). An aerial photograph 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 actions was to improve the quality of the stormwater runoff that leaves the property. As part 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 April 24, 2017 by Hubert McAvinney 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 Wusuial Ave • Greensboro, NC 27406 Phone (336)335-3174 • Fax (336)691-0648 - Tall Free (866)545-9507 Email: In, foyramidenvironmental,com www.pyramidenvironmental.com The laboratory results of the stormwater samples are presented in Table 1, which is included as Attachment C. As shown in Table I, the detected concentrations of COD and `I'SS at Weir A do not exceed the benchmark values specified in General Permit NCG120000. The detected concentration of fecal coliform at Weir A (2,400 colonies1100 mis) exceeds the, benchmark value of 1,000 colonies / 100 mis specified in the general permit. Energizer has received an exemption from DENR for monthly sampling of fecal coliform. Regardless of the results, the fecal coliform analysis is only required as part of the normal semi-annual sampling events. 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 April 2017 sampling event is included in Attachment C. Based on the results of the April 2017 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 page two. The next semi-annual sampling event will be performed between July 1 and December 31, 2017. 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—Senri-Annual Stornovater Sampling 0510512017 Pyramid Project # 2017-029 2 ATTACHMENT A SITE: COUNTY LAND RD. LOCATION: I ASHEBORO, NORTH CAROLINA USGS IDENTIFICATION USGS 7.5 MINUTE MAP A,SHEBORO/RANDLEMM. NC ORIGINAL DATE: 1970/1970 PHOTOREVISION 1981 / 1981 DATE: PR UMY HIGHWAY, HARD SURFACE SECONDARY HIGHWAY, HARD SURFACE "—DUTY ROAD HARD OR IMPROVED SURFACE — — UNIMPROVED ROAD O STATE ROAD CJ U.S. ROUTE 0 INTERSTATE ROUTE SCALES 1/2 0 1 MILES: 1000 0 2000 4000 6000 1' - 2000• NOTES: ► TOPOGRAPHICAL CONTOUR INTERVAL = 10 FEET ► PHOTOREVISIONS DENOTED IN PURPLE MAGNETIC NORTH COUNTY MAP NORTH CAI; ElCOUNTY: —. ENERGIZER BATTERY °"'"'" KAM NOTES 1--2000• �.� B5H « w. snm w ENERGIZER LANDFILL „� ,,� �. �R a PYRAMID 1,/29/Ds �,� ASNE80R0 ""Q NORTH CAROLINA en.. w+� nw�[ .rip w�v n ENVIRONMENTAL & ENGINEERING, P.C. TOPOGRAPHIC MAP USGSTOPO Goos[e'earth N Cc j , ,- uate of Aerial Photography: LU"I t) of I ATTACHMENT B NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: w w /ws/su/npdessw#t ib-4 Permit No.: or Certificate of Coverage No.: Facility Name: Energizer Landfill at Randolph County Landfill County: Randolph Phone No. 336-672-4556 Inspector: Date of Inspection: Ar _ Time of Inspection: _ 5� Total Event Precipitation (inches): Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) XYes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). i 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 DWQ Regional Office. By tl rslsiknatV\e, I certify 1h t this report is accurate and complete to the best of my knowledge: (Signature of Perinittee or Pagel of 2 5WU-242. Last modified 10/25/2012 1. Outfall Description: Outfall No. Weir A Structure (pipe, ditch, etc.) V-QQIQh 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 discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 O 3 4 5 5. 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: 2 3 4 5 B. 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: 0 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. is there evidence of erosion or deposition at the outfall? Yes No 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 he Indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified I0/25/2012 ATTACHMENT C TABLE 1 Storrnwater Analytical Results for Weir A (2011 - 2017) Energizer Battery Manufacturing, Inc, Landfill Site - Randolph County, NC PARAMETER UNITS Data Laboratory Results Benchmark Concentration par General Permit NGG120000 Arithmetic Mean Weir Chemical Oxygen Demand (COD) mg1L itf29111 31.0 120 66.2 12107)11 202.0 01111112 24.0 04126112 47.0 09118112 37.0 10115112 NA 01114113 27.0 02119113 NA 10107113 72.0 01110114 33.0 10/15114 84.0 03106115 63.0 10128116 79.0 06)17116 37 12/06116 10 OW24117 41 Fecal Coflform (Colonies 1100m1) Coll 100m1 11120111 NA 1,000 3,045.1 12107111 NA 01111112 t6 0412012 NA 09118112 >12,000 10116112 NA 01114113 6,000 02l9113 NA 10107113 4,000 01110114 216.0 10116114 6,000.0 03105115 $4.0 10128115 11,200 06117116 314 12106116 211 OW24117 2400 Total Suspended Solids (TSSJ mg1L 11129111 598.0 100 176.9 17J07111 690.0 01111112 189.0 04126112 724.0 09118112 286.0 10116112 30.4 01114113 62.0 O7N9113 18.0 10107113 18.0 01110114 53.0 10115114 37.0 03f06116 47.7 10128115 14A 05117116 33.6 12106fle 12.6 04/25117 20.8 mi;& - Milligrams per liter NS - Nm Sampled NA - Not Anaryzed for this parameter ND - Not detected at or above the adjusted reporting limit Page 1 of 1 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 O'utfall #1 Outfa[h# 02 Arithmetic Mean Outfall #2 ABenchmark Concentrations = [General Permit lN6G120000) - Chemical, Oxygen:. Demand°(COD) ,mg1L 09124197 96.0 222.6 NS 656.3 120 12/16198 43.0 NS 12/21199 74.0 NS 03/15/01 48.0 1,380.0 10/11/02 27.0 40.5 12110/03 304.0 384.0 08/12/04 373.0 268.0 11/21/05 71.0 515.0 09/13/06 140.0 170.0 05/28108 190.0 430.0 10/09/08 82.0 847.0 06105/09 218.0 230.0 10/14/09 257.0 635.0 12/02/09 440.0 280.0 01/21/10 340.0 1,320.0 02/09/10 451.0 2,240.0 05117/10 463.0 1,210.0 07/27/10 300.0 1,420.0 08/19/10 230.0 1,300.0 01126/11 63.0 130.0 02128/11 115.0 1,200.0 03/30/11 57.0 215.0 04/26/11 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.Re5ults Outfall # 01 Arithmetic Mean Outfall #1 Outfall # 02 -Arithmetic, Mean Outfall #2 Benchmark Concentrations: (Geneal Pefmlt NCG120000) Fecal Coliform, (Colonies 1 100m1) toll 100ml 09/24/97 6,000 3,728.8 NS 22.7 1,000 12/16198 12,000 NS 12121199 < 1.0 NS 03/15101 2,200 < 1.0 10/11102 2,800 60.0 12/10/03 300 <1.0 08/12/04 >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 10109/08 1,080 <4 06/05/09 80 4.0 10/14/09 4,800.0 <4 12/02109 NA NA 01/21/10 4.0 NA 02/09/10 <4 NA 06/17110 9,000.0 <1 07127110 NA NA 08/19110 NA NA 01/26111 82.0 <20 02/28/11 NA NA 03103/11 NA NA 04126111 NA NA 07/25111 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 KNITS Date' Laboratory_ Results = Outfalf#'01 wA-rithmetic Mean Outfall #1 "? Outfall # 02 Arithmetic Mean Outfall #2 '.'Benchmark--' Concentrations- (General Permit , NCG120000) Total Suspended Solids.- (TSS}:, mg1L 09124197 324.0 484.8 NS 1,516.4 100 12/16/98 117.0 NS 12121199 63.0 NS 03115101 26.8 56.0 10111/02 258.0 1,270.0 12/10103 780.0 315.0 08/12104 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 06/05/09 367.0 335.0 10/14/09 72.0 44.5 12/02/09 97.0 96.0 01121/10 NA 271.0 02109110 NA 432.0 05/21110 290.0 1,100.0 07/27110 NA 3,580.0 08/19110 NA 210.0 01126/11 510.0 550.0 02/28/11 3,640.0 3,670.0 03/30/11 382.0 415.0 04126/11 677.0 289.0 07/25111 392.0 1,510.0 09/21/11 1,000 18,800.0 10/11111 1,190 58.7 !Yore: 5rormwarer samples were not successrully collected in 2007 mg1L = Milligrams per liter NS = Not Sampled NA = Not Analyzed for this parameter RESEARCH & ANA[yTICA1 I-AboRATORIES, INC. For: Pyramid Environmental 503 Industrial Avenue Greensboro, NC 27406 Attn: Brett Higgins Report of Analysis 5/2/2017 IN,,A, •�•a••...y •/ YJ J� NC #34 Z NC #37701 ` O Client Sample ID: Energizer Landfill Weir A Lab Sample ID: 33829-01 Site: Pyramid Environmental Collection Date: 4/24/2017 13:30 Parameter Method Result Units Rep L.imi Ana ABalysls Dakffi I e COD EPA 410.4 41 mg/L 5 BR 4/27/2017 Fec Coli-MF SM 9222 D-1997 2400 Co1/100 ml 1 LP 4/24/2017 1538 Total Suspended Solids (TSS) SM 2540 D-1997 20.8 mg/L 5 AA 4/25/2017 NA = not analyzed P.O. Box 473 106 Short Street Kemersvllle, North Carolina 27284 Tel: 336-998-2841 Fax: 336-996-0326 www.mndalabs.com Page 1 ral coa basic vid RESEARCh • & Am[yTICA[ LABORATORIES, INC, Analytical I Process Consultations Phone (3361 996-2841 CHAIN OF CUSTODY RECORD Pyramid Environmental.: . N, .' ANALYSIS MEET ADD E -- 503 Industrial Avenue WTTIWI w-w CITY. STATE, ZIP Greensboro, NC ,06 SAMPLER NAME (PLEASE PRI" BrettCO PHONE ., A• A-Inuoum 1iii 0�®REQUESTED . c..�©■■■© ©■■■■©■©■■©■ ■■■ Fecal MIN Now ■■■E■■■■■■■■ ■■■ • . FINE rMEN ■■■ ■■■■■■■■■■■■ ■■■ ■■■■■■■ ■■■■■■■■■■■■ ■■■ ■■ ■■■■■■■ ■■■■■■■■■■■■■■■ _ ■■■■■ ■■■■■■■■■■■■ ■■■ ■■■■■■■ ■■■■■■■■■■■■ ■■■ ■■■■■■ ■■■■■�■■■■■■ ■■■ ■■■_■ ■■■■■■■■■■■■ ■■■ ■■-■■■ No 11ME SOME ME �■�NONIMEN MO■N ON ==■■E MOIN 1■■■■■■■■■■■■■■■ �i■■■■■■■■■■■ ON ■��■■■■��■ .1, r/ RECEIVED BY ATTACHMENT [) Semi-annual Stormwater Discharge MonitoringReport for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted December 16, 2016 CERTIFICATE OF COVERAGE NO. NCG12 0 0 0 6 FACILITY NAME Energizer Landfill COUNTY Randolph PERSON COLLECTING SAMPLES Hubert McAvinney _ LABORATORY R&A Laboratories Lab Cert. # 34 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 20117 _ SAMPLE PERIOD X❑ 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?z Outfall No. Date Sample Collectedi (moected'j 24-hour rainfall amount, Inch Chemical Oxygen Demand Fecal Coliform Total Suspended Solids Benchmarks ===> - - 120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/L° Weir A 04 27 17 2-54 41 2,400 20.8 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. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' 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 =__> _ - 15 mg/L 100 mg/L or 50 mg/0 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART 8 MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART it SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO FA IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one cop of this DMR. includina all "No Discharae" reports. within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharae" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that;here are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signatuy6a"ermittee) Permit Date: 11/1/2012-10/31/2017 s11 o q— (Date) SWU-248, last revised 10/25/2012 Page 2 of 2 _,. AIS Eneigizei January 5, 2017 Mr. Bradley Bennett NC DEQ Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 P L iavo()(o Subject: Stormwater Discharge Outfall Monitoring Report Dear Mr. Bennett: Energizer Battery Manufacturing, Inc. 419 Art Bryan Drive Asheboro, N.C. 27203 RECEIVED JAN 2 3 2017 CENTRAL FILES DWR SECTION Attached is the Stormwater Discharge Outfall Monitoring semi-annual report for ENERGIZER Battery's industrial landfill as required by General Permit No. NCG 120000 for the month of December, 2016. 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, which lists all results since the installation of Weir A. Table 2, in Attachment C, shows the historical laboratory results for Outfall #1 and #2, which preceded Weir A. The completed Semi -Annual Stormwater Discharge Monitoring Report is included as Attachment D. The analysis of the December 6"' sampling event from Weir A recorded the COD at 10.0 mg/L and the TSS at 12.6 mg/L, therefore, the December 6, 2016 sampling event concluded all paramaters were below the benchmark concentrations per general permit NCG1200000. Additionally, the sampling event reported a Fecal Coliform value of 211 col/ I OOmL, however, the landfill was relieved of the compliance requirement for this benchmark because the landfill contains a single waste stream, alkaline batteries, which can not contribute to this benchmark. If you have any questions, please call Scott Boyle, the Environmental Coordinator for Energizer's Asheboro facilities, at 336/672-4546. Sincerely, )teveZH64d all Plant Manager Eawgizef cc: Paxton Arthurs — Randolph County Public Works Director Central Files — Division of Water Quality, Raleigh Jeff Gipson — Westlake Environmental Affairs Energizer Battery Manufacturing, Inc. 419 Art Bryan Drive Asheboro, N.C. 27203 i PVRAM1D ENVIRONMENTAL & ENGINEERING, P.G. December 20, 2016 RECEIVED JAN 2 3 2017 Mr. Scott Boyle ILES Energizer Battery Manufacturing, Inc. CENTRAL DWR SECTION 419 Art Bryan Boulevard Asheboro, NC 27203 RE: Semi -Annual Stormwater Sampling and Analytical Results — December 2016 Energizer Battery Landfill at Randolph County Landfill, Asheboro, INC Pyramid Project # 2016-304 Energizer PO 47000015709 Dear Mr. Boyle: As requested by Energizer, Pyramid Environmental & Engineering, P.C. has completed the stormwater sampling and analysis for the referenced site. 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). An aerial photograph showing the location of the outfall is included in AttachmentA. Corrective Action Plan and Re-Gradiny, of Enerp_izer 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 cast 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 actions 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 December 6, 2016 by Hubert McAvinney 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 KernersviIle, 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 GmaiL Infort.nvramidenvironmental.com www pyramidenvironmenlal.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 concentrations of COD, fecal coliform and TSS at Weir A do not exceed the benchmark values specified in General Permit NCG120000. Energizer has received an exemption from the NC DEQ for monthly sampling of fecal coliform. Regardless of the results, the fecal coliform analysis is only required as part of the normal semi- annual sampling events. 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 December 2016 sampling event is included in Attachment C. Based on the results of the December 2016 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 page two. The next semi-annual sampling event will be performed between January 1 and June 30, 2017. 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—Seini-Annual Siormwater Sampling 1212012016 Pyramid Project # 2016-304 2 ATTACHMENT A USG-,,,-S--T-:�0-P---.-OG-RAPHIC =�M- SITE: COUN I Y LAND RU. LOCATION: Nun; , 1 CARO,iNA r I ,141111; Central ''Sir �� � 4 •�s � r� r I � - 4 J�,-� S4TE ' - � , • •'�� LZTIdN �. � �>li�-a! • f • alai �-� I � , , USGS IDENTIFICATION SCALES USGS 7•5 ASHEBORO/RANDLEMAN• NC 1/2 0 1 MINUTE MAP OMOINAL DATE: 1970/1970 MILES: PHOTOREVISION 19avi961 DATE 1000 0 2000 4000 6000 FEET: PRIMARY HOMAY, HARD SURFACE 1 " = 2000' SECONDARY HOWAY, HARD SURFACE NOTES: TOPOGRAPHICAL CONTOUR INTERVAL = 10 FEET ► PHOTOREVISIONS DENOTED IN PURPLE LIGHT -•DUTY ROAD HARD OR MAGNETIC NORTH COUNTY MAP OF: NORTH CAROLINA IMPROVED SURFACE — — — UNIMPROVED ROAD cOUNTY: RAND 0 L P H APPROXIMATE SITE LOCATION o STATE RC U.S. RouTE INTERSTATE ROUTE ENERGIZER BATTERY xAM NOTES 1 � 2000• 8SH iaroawmc wr Ulm w mr ENERGIZER LANDFILL ® � Ma ,1 /29/05 sTo�t�n „rw... PYRAMID ASHEBORO NORTH CAAOLINA ENVIRONMENTAL& ENGINEERING, P.C. TOPOGRAPHIC MAP usGsroPa A Google earth D 2016 Goo* Dat . e of Aerial Photog200 ft NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: http:llportal.ncdenr.orizLweb,/wQ./ws/su/updess3m#tab-4 Permit No.: or Certificate of Coverage No.: FacilityName: Energizer Landfill at Randolph County Landfill County: Randolph, 1. _ n , Phone No. 336-672-4556 Inspector: Date of Inspection: Time of Inspection: Total Event Precipitation (inches): V qq Was this a "Representative Storm Event" or "Measur e,% m- v nt s defined b the permit? /in rmation below.) %i�r� y Yes ❑ No JA�i 2 2017 CENTRAL FILES Please verify whether Qualitative Monitoring must he per7#9e1d%7ja "representative storm event" or "measureahle 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 jpermitted 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 i! interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. t By(thisAiggkture, �certif� khat this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. Weir A Structure (pipe, ditch, etc.) 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 discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: C- 3. Odor: Describe any distinct odo weak chlorine odor, etc.): LJO C> the discharge may 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: Q 2 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: 1 0 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: 7. S. 1 2U" 3 Is there any foam in the stormwater discharge? 4 5 Yes No Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes [o 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, Last modified 10/25/2012 ATTACHMENT C RECEIVED CENTRAL FILES Dk��R SEC7'1ON TABLE 1 Stormwater AtlalyticaI Results for Weir A (2011 - 2016) Energizer Battery Manufacturing, Inc. Landfill Site - Randolph County, NC PARAM@TER UNITS Date Laboratory Results Benchmark Concentration per General Permit NCG120000 Arithmetic Mean WeIrA Chemical Oxygen Demand (COD) mgiL 11129/11 31.0 120 61.3 12107/11 202.0 01111112 24.0 04126/12 47.0 09118/12 37.0 10115/12 NA 01114113 27.0 02/19113 NA I=7113 72.0 01110114 33.0 10115114 84.0 03105/15 63.0 1012a115 79,0 05117116 37 12f06116 10 Fecal Coliforrn (Colonies I 100ml) col! 100ml 11129111 NA 1,000 3,480.0 IV07111 NA 01111112 1 16 04/26112 NA 09118/12 >12,000 10115112 NA 01114113 6,000 02119113 NA 10107113 4,000 01110/14 216.0 10115114 0,000.0 03105/15 94.0 10128/15 11,200 05117/16 314 12106116 211 Total Suspended Solids (TSS) mg1L 11129/11 598.0 100 198.7 12107111 690.0 01f11112 189.0 04126/12 724.0 09118/12 266.0 10115112 30.4 01/14/13 62.0 02119/13 18.0 10107113 18.0 01110114 53.0 10115/14 37.0 03105/15 47.7 10128115 14.4 05117116 33.6 12106/16 12.6 mg/L = Milligrams per liter NS - Not Sampled NA - Not Analyzed for this parameter ND = Not defected at or above the adjusted reporting limit Page 1 of 1 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 09/24197 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 12/10/03 304.0 394.0 08/12/04 373.0 268.0 11121/05 71.0 515.0 09/13/06 140.0 170.0 05/28108 190.0 430.0 10/09/08 82.0 847.0 06/05/09 218.0 230.0 10/14/09 257.0 635.0 12/02109 440.0 280.0 01/21/10 340,0 1,320.0 02/09/10 451.0 2,240.0 05/17/10 463.0 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 04/26/11 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: .f:., Date LaboratorykResults._ r Outfall # 01 Arithmetic Mean Outfall #1 i Outfall #'02 -.-Arithmetic. V Mean :Outfall #2 Benchmark- Concentrations {General Perini#' NEG126000j. Fecal Coliform (ColoniesIi00ml) �coll 100ml 09/24197 6,000 3,728.8 NS 22.7 1,000 12/16/98 12,000 NS 12/21/99 < 1.0 NS 03115/01 2,200 < 1.0 10/11/02 2,800 60.0 12/10/03 300 <1.0 08/12/04 >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 06/05/09 80 4.0 10114/09 4,800.0 <4 12/02/09 NA NA 01/21/10 4.0 NA 02/09/10 <4 NA 05/17/10 9,000.0 <1 07/27/10 NA NA 08/19110 NA NA 01 /26111 82.0 <20 02/28111 NA 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 Storrtlwater Analytical Results (Sept. 1997 -October 2011) Energizer Battery Manufacturing, Inc. Landfill Site - Randolph County PARAMETER Date Laboratory�Resulis,. Oullall # 01 Arithmetic Mean Outfall #1 , Outfall #;02 Arithmetic r Mean Outfall #2 Benchmark Concentrations (GeneraWermit NCG120000). Total,Suspended,, . Solids (TSS) mg1L 09/24/97 324.0 484.8 NS 1,516.4 100 12/16198 117.0 NS 12/21199 63.0 NS 03/15101 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 10109/08 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 /21110 NA 271.0 02/09110 NA 432.0 05/21/10 290.0 1,100.0 07/27/10 NA 3,580.0 08/19/10 NA 210.0 01 /26111 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 07/25/11 392.0 1,510.0 09/21111 1,000 18,800.0 10111 /11 1,190 58.7 +yore: srormwarer sampres were nor successrurry carecrev in wur mg1L = Milligrams per liter NS = Not Sampled NA = Not Analyzed for this parameter RESEARCh & ANA[yTiCA[ LA ORAT®RiES, INC. For: Pyramid Environmental 503 Industrial Avenue Greensboro, NC 27406 Attn: Brett Higgins Report of Analysis 12/13/2016 cc 5 to NC 934 0 • ' NC437701 Y Client Sample ID: Energizer Landfill Weir A Lab Sample ID: 27956-01 Site: Pyramid Environmental Collection Date: 12/6/2016 11:00 Parameter _ Y Method T Result Units Rep Limit An_ aiyst Analysis DatelTime COD EPA 410.4 10 mg/L 5 BR 12/12/2016 Fec Coli-MF SM 9222 D-1997 211 col/100 ml 1 LP 12/6/2016 1631 Total Suspended Solids (rSS) SM 2540 D-1997 12.6 mg/L 5 JB 12/7/2016 NA = not analyzed P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 www.randalabs.com Page 1 RESEARCh A ANA[yTicA[ LkoRATORIES, INC. Analytical / Process Consultations Phone 13361 996-2841 CHAIN OF CUSTODY RECORD I WATER 1 WASTEWATER 1 MISC. I COMPI'lly Pyramid Environmental •: NO. • . • • REQUESTED ANALYSIS STREET ADDRESS 503 IndustrialAvenue PROJECT Energizer Landfill CITY, STATE, ZIP Greensboro, NC 27406 UITM- R NAME (PLEASE PRINT) Hubert- •NVA�Cf-- PAONE• Brett• •-335-3 ' r/ ± =10�01:11MA41'111 SANPI [Inn MISS, COD, & Fecal �M■■■■■■ ■■■■■■■■■■■■■■■ _-■■■■■■ ■■■■■■■■■■■■ ■■■ _-■■■■■■ ■■■■■■■■■■■■ ■■■ _-■■IM■■ ■■■■■■■■■■■■ ■■■ _-■■■■■■ ■■■■■■■■■■■■ ■■■ ■■■E■■■■■■■■ ■■■■■■■■■■■■■■ ■■■■■■■■■ IMMENEINIME ■■■■■■■■■■■■ ■■■ .. ,: .. .: AMN.. .: .. .: ATTACHMENT D Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted December 2 0 , 2 016 CERTIFICATE OF COVERAGE NO. NCG12 0 0 0 6 FACILITY NAME Energizer Landfill COUNTY Randolph PERSON COLLECTING SAMPLES Hubert McAvinney _ LABORATORY R&A Laboratories Lab Cert. # 34 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ Jan -June ❑X July -Dec or ❑ Monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow [:]watersupply ❑SA [F]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, Inches 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 12 06 16 0.44 10 211 12.6 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 mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/0 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: * A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copv of this DMR, includina all "No Discharge" reports. within 30 days of receipt of the lab results [or at end of monitoring period in the case o "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED- "] 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 th§t there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ittee) l? (Date) Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 2 of 2 ATTACHMENT B RECEIVED JUN 2 0 2016 CENTRAL FILES DWR SECTION Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted March 31, 2 016 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. q 34 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑X Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow []Water Supply ❑SA QOther Class C PLEASE REMEMBER TO SIGN ON THE REVERSE -) No discharge this period?Z Outfall No. Date Sample Collected Imo/dd/yr) 24-hour rainfall amount, Inches' Chemical Oxygen Demand Fecal [oliform Total Suspended Solids Benchmarks ===> - - 120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/L Weir A 05 17 16 0.48 37 314 33.6 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 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 mit/L,,, where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note. if you report a sample value In excess of the benchmark, you must implement Tier 1, Tier 2, or tier 3 responses. See General Permit text. Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. n No discharge this period ?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G/TPH by EPA 1664(SGT•HEM) Total Suspended Solids pH Benchmarks =--? 15 mg/L 100 mg/L or So mg/L 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART AND PART B MONITORING RESULTS'. • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 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: Mall an original and one copy o this DMR including all No Discharge" reports, within 30 day.5 o recei t o the lab results tor at end ofmonitoring period in the ,rase of "No Discharge" reaortsJ to: Division Of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPQRTED: "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 Chose persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware tilt there are signif(capt penaltiesjor submitting false information, including the possibility of fines and imprisonment for knowing violations." (Sig lure Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 2 of 2 AID Energizes June 17, 2016 Mr. Bradley Bennett NC DEQ Dept of Environmental Quality Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Subject., Stormwater Discharge Outfall Monitoring Report Dear Mr. Bennett: Energizer Battery Manufacturing, Inc. 419 Art Bryan Drive Asheboro, N.C.27203 RECEIVED JINN 2 0 2016 CENTRAL FILES DWR SECTION Attached is the Stormwater Discharge Outfall Monitoring semi-annual and Tier Two Response Report for ENERGIZER Battery's industrial landfill as required by General Permit No. NCG 120000 for the month of May, 2016. 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, which lists all results since the installation of Weir A. Table 2, in Attachment C, shows the historical laboratory results for Outfall #1 and #2, which preceded Weir A. The completed Semi -Annual Stormwater Discharge Monitoring Report is included as Attachment D. The analysis of the May 17`h sampling event from Weir A recorded the COD at 37.0 mg/L and the TSS at 33.6 mg/L, therefore, the May 17, 2016 sampling event concluded all paramaters were below the benchmark concentrations per general permit NCG 1200000. The sampling event reported a Fecal Coliform value of 314 col/100mL, however, the landfill was relieved of the compliance requirement for this benchmark because the landfill contains a single waste stream, alkaline batteries, which can not contribute to this benchmark. If you have any questions, please call Scott Boyle, the Environmental Coordinator for Energizer's Asheboro facilities, at 336/672- 4546. Sincerely, I "' W teve a Plant Manager A* Eneigizei cc: Paxton Arthurs — Randolph County Public Works Director Central Files — Division of Water Quality, Raleigh Jeff Gipson — Westlake Environmental Affairs Energizer Battery Manufacturing, Inc. 419 Art Bryan Drive Asheboro, N.C. 27203 PYRAM I a ENVIRONMENTAL & ENGINEERING, P.C. June 1, 2016 RECEIVED Mr, Scott Boyle JUN 2 0 Z016 Energizer Battery Manufacturing, Inc. 419 Art Bryan Boulevard CENTRAL FILES dWR SECTION Asheboro, NC 27203 RE: Semi -Annual Stormwater Sampling and Analytical Results — May 20t6 Energizer Battery Landfill at Randolph County Landfill, Asheboro, NC Pyramid Project # 2016-045 Energizer PO 97000015709 Dear Mr. Boyle. As requested by Energizer, Pyramid Environmental & Engineering, P.C. has completed the stormwater sampling and analysis for the referenced site. 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). An aerial photograph showing the location of the outfall is included in AttachmentA. Corrective Action Plan and Re -Grading of Ener izer 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 actions 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 May 17, 2016 by Brett S. 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 Email: Info a pvramidenvironmental.com www.ovramidenvironmental.com The laboratory results of the stormwater samples are presented in Table 1, which is included as Attachment C. As shown in Table I, the detected concentrations of COD, fecal coliform and TSS at Weir A do not exceed the benchmark values specified in General Permit NCG120000. Energizer has received an exemption from the NC DEQ for monthly sampling of fecal coliform. Regardless of the results, the fecal coliform analysis is only required as part of the normal semi- annual sampling events. 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 May 2016 sampling event is included in Attachment C. Based on the results of the May 2016 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 page two. The next semi-annual sampling event will be performed between July l and December 31, 2016. 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, I VAN Brett S. Higgins Project Manager Attachments: A, B, C, and D Energizer Landfill Site -Semi-Annual Stormwaler Sampling 610112016 Pyramid Project 4 2016-045 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Datesubmitted November 10,2015 CERTIFICATE OF COVERAGE NO. NCG12_0 0 0 6 FACILITYNAME Energizer Landfill COUNTY Randol-ph 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 2015 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 -) n No discharge this period:2 Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches3 Chemical Oxygen Demand Fecal Coliform Total Suspended Solids Benchmarks ==_> - - 120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/L4 Weir A 10/28/15 1.52 79.0 11,200 14.4 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 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 retort Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format. "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2012-10/31/2017 5WU-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 =_=> _ - 15 mg/L 100 mg/L or 50 mg/0 6.0 - 9.0 SU Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE:? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, includina all "No Discharge" reports. within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that theoe re significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." I/ 12,/1t— (Date) Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 2 of 2 It f/lPAJZP./ November 12, 2015 Energizer Battery Manufacturing, Inc. 419 Art Bryan Drive Asheboro, N.C.27203 RECIVEQ Mr. Bradley Bennett NOV 3 0 2015 NCDEHNR Division of Environmental Management CENTRAL FILES 1617 Mail Service Center DWR SECTION Raleigh, NC 27699 Subject: Stormwater Discharge Outfall Monitoring Report Dear Mr. Bennett: Attached is the Stormwater Discharge Outfall Monitoring semi-annual and Tier Two Response Report for ENERGIZER Battery's industrial landfill as required by General Permit No. NCG 120000 for the month of October, 2015. 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, which lists all results since the installation of Weir A. Table 2, in Attachment C, shows the historical laboratory results for Outfall 41 and #2, which preceded Weir A. The completed Semi -Annual Stormwater Discharge Monitoring Report is included as Attachment D. The analysis of the October 28`h sampling event from Weir A reported the COD at 79.0 mg/L and the TSS at 14.4 mg/L, therefore, the October 28, 2015 sampling event concluded all paramaters were below the benchmark concentrations per general permit NCG1200000. The sampling event reported a Fecal Coliform value of 11,200.0 col/100mL, however, the landfill was relieved of the compliance requirement for this benchmark because the landfill contains a single waste stream, alkaline batteries, which can not contribute to this benchmark. If you have any questions, please call Scott Boyle, the Environmental Coordinator for Energizer's Asheboro facilities, at 336/672-4546. Sincerely, Steve Hall Plant Manager EneM& cc: Paxton Arthurs — Randolph County Public Works Director Central Files -- Division of Water Quality, Raleigh Jeff Gipson — Westlake Environmental Affairs Energizer Battery Manufacturing, Inc. 419 Art Bryan Drive Asheboro, N.C. 27203 i PYFKAM I d ENVIRONMENTAL & ENGINEERING, P.C. November 10, 2015 Mr. Scott Boyle Energizer Battery Manufacturing, Inc. 419 Art Bryan Boulevard Asheboro, NC 27203 RE: Semi -Annual Stormwater Sampling and Analytical Results — October 2015 Energizer Battery Landfill at Randolph County Landfill, Asheboro, NC Pyramid Project # 2015-263 Energizer PO #7000004619 Dear Mr. Boyle: As requested by Energizer, Pyramid Environmental & Engineering, P.C. has completed the stormwater sampling and analysis for the referenced site. 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 actions 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 402 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 October 28, 2015 by Brett S. 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 Email: Info r�yramidenvironmental,com ww_w.pyram idenvironmenlal. 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 concentrations of COD and TSS at Weir A do not exceed the benchmark values specified in General Permit NCG120000. The detected concentration of fecal coliform at Weir A (11,200 colonies / 100 mis) exceeds the benchmark value of 1,000 colonies / 100 mis specified in the general permit. Energizer has received an exemption from DENR for monthly sampling of fecal coliform. Regardless of the results, the fecal coliform analysis is only required as part of the normal semi-annual sampling events. 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 October 2015 sampling event is included in Attachment C. Based on the results of the October 2015 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 page two. The next semi-annual sampling event will be performed between January 1 and June 30, 2016. 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 1111012015 Pyramid Project 9 2015-263 2 ATTACHMENT A USGS- RAY14 / C MAP SITE: -TOPO-7 COUNTY LAND RD. LOCATION: ASHEBORO, NORTH CAROLINA 44 "�� -i f',•'� `. 4 �. SITE . rr I LOCATION I •f 4 I 1l rla!~ N USGS IDENTIFICATION SCALES UM 7.3 MINUTE MAP ASHEBORO/RANOLEMAN, NC 1/2 0 1 MILES: ORIGINAL DATE: 1970/1970 PHOTOREVISION DATE: 1981 / 1981 1DOD 0 2000 4000 6000 FEET: PRIMARY HIGHWAY, HARD SURFACE 1' 2000' SECONDARY HIGHWAY, HARD SURFACE NOTES: ► TOPOGRAPHICAL CONTOUR INTERVAL = 10 FEET ► PHOTOREVISIONS DENOTED IN PURPLE LIGHT -DUTY ROAD HARD OR IMPROVED SURFACE COUNTY WAP 0F: MAGNETIC NORTH CAROLINA - - - UNIMPROVED ROAD STATE ROAD u.s. RourE COUNTY: RANDOLPH xTERSTATE ROUTE APPROXIMATE SITE LOCATION ENERGIZER BATTERY ""'" KAr NOTES BSH c ENERGIZER LANDFILL PLwwm f/ 1K UK= swn PYRAMID ASHEBORO "�" NORTH CAROLINA 11/29/05 y�ara�r�,D+ a nc •�• awo" vva. ENVIRONMENTAL & ENGINEERING. P.C. ae..lo Ir.c rlaR raQ TOPOGRAPHIC MAP uscsroPo „4 , carvib . WT"m 0 1 1 � 4 . ri.. Goode eart y�:fu���1� .; A�A NCDENR Stormwater Discharge Oudall (SDO) Qualitative Monitoring Report Forguidanceon filling out thisform, please visit. tR;//portal,ncdenr.o[g/weblwq/t,�slsu/npdessw#tab- Permit No.: IN&/.Oj'I /-2/_ jQ/ Q/-Q/ or Certificate of Coverage No.: Facility Name: Energizer Landfill at Randolph County Landfill County: Rand Phone No. 336-672-4556 Inspector: k5mg1ft HvA ojLAA IN—S 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 i ormation below.) VYes ❑ 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( onal Office. By t� sig�nNture, I celAfy that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Pagel of 2 SVW-242, last modified 10/25/2012 1. Outfall Description: Outfall No. Weir A Structure (pipe, ditch, etc.)y-natch 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 disctlar a sin basic (light, medium, dark) as descriptors: � p Z4 3. Odor: Describe any distinc odors a the discha weak chlorine odor, etc.): - � A 14%A'S (red, brown, blue, etc.) and tint 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 Z 3 4 5 5. 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: 1 Q 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 No 8. is there an oil sheen in the stormwater discharge? Yes G 9. Is there evidence of erosion or deposition at the outfall? Yes No 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, Last modlBed 10/25/2012 ATTACHMENT C 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 NCGi20000 Arithmetic Mean Weir A Chemical oxygen Demand (COD) mglL 11l29111 31.0 � 120 63.5 12/07/11 202.0 01111/12 24.0 04/26/12 47.0 09118112 37.0 10/16112 NA 01114113 27.0 02/19/13 NA 10107113 72.0 01110/14 33.0 10116/14 84.0 03105/16 63.0 10728N 6 79.0 Fecal Coliform (Colonies! 100ml) toll 100ml 11/29/11 NA 1,000 3,932.3 12/07111 NA 01/71112 16 04/26112 NA 09118112 >12,000 10/15112 NA 01/14113 6,000 02119113 NA 10107/13 4,000 01110/14 216.0 10/16/14 6,000.0 03/06/16 94.0 10/28115 11,200 Total Suspended Solids (T$S) mg1L 11/29/11 598.0 100 211.3 12/07111 690.0 01/11/12 189.0 04/26/12 724.0 09/18/12 266.0 10/16112 30.4 01114113 62.0 02119113 18.0 10107/13 18.0 01110/14 63.0 10/16114 3710 03106116 47.7 10/28115 14.4 mg1L - Milligrams per liter NS -Not Sampled NA -Not Analyzed for this parameter ND - Not detected at or above the adjusted reporting limit Page 1 of 1 r00 RESEARCh&ANA1Y1FuCA1 Report of Analysis LAbORATORiESP 2NCa 11/5/2015 oll! 11140.. For: Pyramid Environmental �.•,�QG,.•••••"••••.!4�+i, C.i�• 503 Industrial Avenue .6 ;���� Greensboro, NC 27406 gel tq NC #34 Z: to C �.-•o'cu377¢r.i Attn: Brett Higgins ++ �G'F ''.! Eck.•' �� % cD MAW; 464111111"itV Client Sample ID: Energizer LF Weir A Lab Sample ID: 10855-01 Site: Pyramid Environmental Collection Date: 10/28/2015 8.30 Parameter Method Result Units Rep Limit Analyst Analysis DatelTime COD EPA 410.4 79 mg/L 5 KN 10/29/2015 Fec Colii-MF SM 9222 D-1997 11200 col/100 ml 1 KH 10/28/2015 1235 Total Suspended Solids (TSS) SM 2540 D-1997 14.4 mg/L 5 JB 10/29/2015 NA = not anolyzed P.O. Box 473 106 Short Street Kemersviile. North Carolina 27284 Tel: 336.996-2841 Fax: 336-996-0326 www.fandalabs.com Page 1 rat coa basic vid RESEARCIi A ANAIyTICAI LAbORPITORIES, INC. Analytical / Process Consultations Phone 13361 996-2841 i CHAIN OF CUSTODY RECORD WATER I WASTEWATER MISC. R-41 "m I MA, REQUESTED ANALYSIS 649N I kam m" � 41 NA S" mklomw mm®©ig®m0 S■EM■■■■■■ ■ ■■■■■■■■■■ ■■■ . \� FINE ■■m■■■■■■ ■■■■■■■■�■■■ ■■■ ram■■■■■■ ■■■■■■■■■■■■ ■■■ ��■■■■■■ ■■■■■■■■■■■■ ■■■ ��■■■■■■ ■■■■■■■■■■■■ ■10 =M■■■■■■ ■■■■�■■■■■■■ ■■■ A .: 1 0' %1 RECEIVED BY REMARKS: r� .: 1 .' .: ATTACHMENT D o.. fmybw April 12, 2015 Mr. Bradley Bennett NCDEHNR Division of Environmental Management 1617 Mail Service Center Raleigh, NC 27699 ne_�l a000(z2 Subject: Stormwater Discharge Outfall Monitoring Report Dear Mr. Bennett: Energizer Battery Manufacturing, Inc. 419 Art Bryan Drive Asheboro, N.C. 27203 Attached is the Stormwater Discharge Outfall Monitoring semi-annual and Tier Two Response Report for ENERGIZER Battery's industrial landfill as required by General Permit No. NCG 120000 for the month of March, 2015. 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, which lists all results since the installation of Weir A. Table 2, in Attachment C, shows the historical laboratory results for Outfall #1 and #2, which preceded Weir A. The completed Semi -Annual Stormwater Discharge Monitoring Report is included as Attachment D. The analysis of the March 5t" sampling event from Weir A reported the COD at 63.0 mg/L and the TSS at 47.7 mg/L, therefore, the March 5, 2015 sampling event concluded all paramaters were below the benchmark concentrations per general permit NCG1200000. The sampling event reported a Fecal Coliform value of 94.0 col/100mL, however, the landfill was relieved of the compliance requirement for this benchmark because the landfill contains a single waste stream, alkaline batteries, which can not contribute to this benchmark. If you have any questions, please call Scott Boyle, the Environmental Coordinator for Energizer's Asheboro facilities, at 336/672- 4546. Very truly yours, Kristina Ranieri �f APR 2 62015 P Plant Manager DENR - WATER RFcn, 7�,71 I &fff&ffl Energizer Battery Manufacturing, Inc. 419 Art Bryan Drive Asheboro, N.C. 27203 cc: Paxton 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 — Westlake Environmental Affairs 'Arlm--aL PVRAM I D ENVIRONMENTAL & ENGINEER NG, P.C. March 30, 2015 Mr. Scott Boyle Energizer Battery Manufacturing, Inc. 419 Art Bryan Boulevard Asheboro, NC 27203 RE: Semi -Annual Stormwater Sampling and Analytical Results — March 2015 Energizer Battery Landfill at Randolph County Landfill, Asheboro, NC Pyramid Project # 2015-021 Energizer CMO 44500707627 Dear Mr. Boyle: As requested by Energizer, Pyramid Environmental & Engineering, P.C. has completed the stormwater sampling and analysis for the referenced site. 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 AttachmentA. Corrective Action Plan and Re-Gradine 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 actions 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 Ana sis The stormwater samples were successfully collected during a representative rain event on March 5, 2015 by Brett S. 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 Kemersvillc, North Carolina. The samples were analyzed for fecal coliform, total suspended solids (TSS) and chemical oxygen demand (COD). P.O. Box 16265 - Green3boro, NC 27416 503 Industrial Ava • Greensboro, NC 27406 Phone (336)335-3174 • Fax (336)691-0648 • Toll Free (866)545-9507 13mail:Iaide X0ronmenta1.com www,midenvironmental.eom 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 concentrations of COD, fecal coliform and TSS at Weir A do not exceed the benchmark values specified in General Permit NCG120000. 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 March 2015 sampling event is included in Attachment C. Based on the results of the March 2015 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 page two. The next semi-annual sampling event will be performed between July 1 and December 31, 2015. 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, 1. I'll Mik Brett S. Higgins Project Manager Attachments: A, B, C, and D Energizer Landj11 Site —Semi-Annual Storrs water Sampling 313012015 Pyramid Project # 2015-021 2 ATTACHMENT A SITE: COUNTY LAND RD.:�] LOCATION: I ASHEBORO, NORTH CAROLINA ®, - ! / ' •tires � J ._ �•., _ �� I / t SITE �. ► LOCATION F'Alk1 r 1 USGS IDENTIFICATION � iUI YRC YAP ASHEBORO/RANCLEIIAN, HC 01111I01NAL DATE 1970/1970 PHOTOREVOW 1981/1981 DATE: PRIMARY HIGHWAY, HARD SURFACE SECONOAM HIGHWAY. HARD SURFACE LIGHT -DUTY ROAD HARD OR SCALES 1/2 0 1 MILES: 1000 0 2000 4000 6000 FEET: 1' - 2000' OTES: ► TOPOGRAPHICAL CONTOUR INTERVAL = 10 FEET ► PHOTOREVISIONS DENOTEO IN PURPLE :1 COUNTY MAP OF: NORTH CAROLINA COUNTY: RANDOLPH APPROXIMATE SITE LOCATION - _ — ENERGIZER BATTERY ENERGIZER LANDFILL [7=2:00. KAN ® NOTES " = „aL.®„M„ � `,ikvito PYRAM 1 D ASNEBORO — ,� 1,�z9�Ds ® �°�,`,� ..�.� o'�" a' `.n..,` ENVIRONMENTAL & ENGINEERING, P.C. TOPOGRAPHIC MAP USGSTOPO „�.. �, , Google earth feet, 600 meters 100 ATTACHMENT B A�� MURR Stormwater Discharge 4utfa1l [SD _, Qualitative Monitoring Report For guidance onfilling out thisfarm,please visit h=.-.Iinertai.ncdenr_or2fj eblwa/w5/sslnpdeSM#tab-4 Permit No.: Facility Name: Ene izer Landfill at Ran County: Randol Inspector: Date of Inspection: Time of inspection: or Certificate of Coverage No.: N/lr/i/1/2j&j V olph County Landfill Phone No. 336-672-4556 Total Event Precipitation (inches): ' �$- Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) �es ❑ 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 DWQ Regional Office.__ By this[sign*urFu certify (Signature of Permittee or SWU-24Z Last modified 10/25/2012 i report is accurate and complete to the best of my knowledge: Page 1 of 2 1. Outfall Description: Outfall No. Weir A Structure (pipe, ditch, etc.) ,,.M: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 (light, medium, dark) as descriptors: _ 3. Odor: Describe any distinct odors that the 'sct arge may ha (i.e., smells strongly of oil, weak chlorine odor, etc.): S 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: �\ 1 2 [ 3) 4 5 5. 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: 1 2 C3 ) 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. is there an oil sheen in the stormwater discharge? Yes N 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 ofpoituUon 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, Ustmodilied 10/25/2012 ATTACHMENT C TABLE'S Stormwater Analytical Results for Weir A Energizer Battery Manufacturing, Inc. Landfill Site • Randolph County, NC PARAMETER UNITS- Data Labaratog Resutts Benahmerlt, Concentration per 0aneral Perndt MCG12M Arithmetic Mean Weir A Chemical Oxygen Demand (COD) mgfL r 1 V29111 31.0 120 61.9 12107/11 202.0. 01111112 24.0 04126112 41.0 09/18/12 37.0 IW15112 NA 01/14113 21.0 02/19/13 NA 10107/13 72.0 01110/14 33.0 10115114 84 0 0310511E 63.0 Fecal Collform (Colonlas1100MI) CCU 100ml 11129111 NA 1,000 3,246.4 MUM NA 01111111112 16 MW112 MA 09118112 >12006 10/15/12 NA 01/14113 6.000 0211e113 NA 1OM7143 4,000 01l10/14 216.0 10116/14 6,000.0 OMM18 SILO Total Suspended Sonde' ITSS) mgA. 11129111 698.0 - 100 244.1 12/07/11 690.0' 01111/12 189.0 04IM12 72 O 09/18112 206.0 11111M2 30.4 01114113 62.0 02119/13 180 10107/13 18.0 011111011141 53.0 10115114 37.0 03MVIS 47.7 mg1L-1l1111griwo per!lter NS - Not Sampled NA - Not Analyzed for this parameter ND v Not detected at or above the adjusted reporting 11m1t Page 1 of 1 TABLE 2 Stormwrater Analytical Results (Sept.1997 - October 2011) Energizer Battery Manufacturing, Inc. Landfill Site - Randolph County PARAMETER UNITS Data Laboratory Results Outfafl 0 01 Arithmetic Mean Outfall 41: Outfall 0 02' Arithmetic. Mean Outfall 02 Benchmark Can ' ntratlons (General Permit NCG120000), Chemical Oxygen Demand (COD) mg1L 09/24197 96.0 222.6 NS 656.3 120 12/16198 43.0 NS 12/21199 14.0 NS 03115/01 48.0 1,380.0 10111/02 27.0 40.5 12110/03 304.0 384.0 OSMV04 373.0 268.0 11121/05 71.0 515.0 09/13106 140.0 170.0 05/28108 190.0 430.0 10/09108 82.0 847.0 08105109 218.0 230.0 10114/09 257.0 635.0 12/02/09 440.0 280.0 01/21110 340.0 1,320.0 0210910 451.0 2,240.0 05/11110 463.0 1,210.0 07127/10 300.0 1,420.0 08119/10 230.0 1,300.0 01/26111 63.0 130.0 02/28111 115.0 1,200.0 03130/11 $7.0 215.0 04126/11 NA 277.0 07125/11 NA 133.0 09/21111 737 135.0 10/11111 NA 336.0 TABLE 2 Stormwater Analytical Results (Sept. 1997 - October 2011) Energizor Battery Manufacturing, Inc. Landfill SIto - Randolph County PARAMETER - UNITS Date .Laboratory Results, Outfall # 01 " Arithmetic Mean Outfall #1 ' Outfal1 # 02 Arithmetic' Mean Outrall 02 Benchmark Concentrations (General Permit •NCG120000 Fecal Coilform (Colonles 1100ml)' coll 100ml 09124/97 6,000 3,728.8 NS 22.7 1,000 1211 e198 12.000 NS 12/21199 < 1.0 NS 03/15101 2,200 < 1.0 10/11102 2,800 60.0 12110103 300 <1.0 08112104 >12,000 <1.0 41121105 >12,000 <1.0 09113/06 >17,000 <2.0 05128108 6,400 <2.0 10109/08 1,080 <4 06106/09 60 4.0 10114/09 4,800.0 <4 12102/09 NA NA 01/21110 co NA 02109110 <4 NA 05/17/10 9,000.0 <1 07127/10 NA NA 08119/10 NA NA 01126/11 82.0 <20 02128/11 NA NA 03103111 NA NA WWI NA NA 07125/11 NA NA 09121/11 >16,000 4.0 10111/11 NA NA TABLE 2 StonT water Analytical Results (Sept. 1997 - October 2011) Energtmr Battery Manufacturing, Inc. Landfill Site - Randolph County PARAMETER UNITS Bate Laboratory Results .. Outfall 0 01 'Arithmetic Mean Outfa1101 Outfall fi 02 Arithmetic Mean .Outfall fit Benchmark. = Concentrations '{General permit NCG120000}. Total Suspended Solids (TSS) mgfL 09/24197 324.0 484.8 I NS 1,516.4 I 100 I __j 1211W98 117.0 NS 12f21199 63.0 NS 03/15101 26.8 56.0 10111102 258.0 1,270.0 1211=3 780.0 315.0 08112104 126.0 920.0 11121/06 114.0 75.0 09/13106 150.0 180.0 05128108 77.0 120.0 10109/08 22.7 580.0 06105/09 357.0 335.0 10/14/09 72.0 44.6 12M2109 97.0 96.0 01/21110 NA 271.0 02/09110 NA 432.0 05121MO 290.0 1.100.0 07127/10 NA 3,580.0 08/19110 NA 210.0 01/26111 510.0 650.0 02128/11 3,640.0 3,670.0 03130/11 382.0 415.0 04/26/11 677.0 289.0 07125111 392.0 1,510.0 1.000 18,800.0 L09121/11 10111/11 1,190 58.7 I note. arormwater sampres were not succeswww couecrea in wu7 mg/L 4 Milligrams per liter NS o Not Sampled NA a Not Analyzed for this parameter RESEARCH & MA YTICA UoRATQRIES, INC. For: Pyramid Environmental 700 N. Eugene Street Greensboro, NC 27401 Attn: Brett Higgins Report of Analysis 311IM015 bk NC 034 WC #37701 Client Sample ID: Energizer Landfill Weir A Lab Sample ID: 1554-01 Site: Pyramid Environmental Collection Date: 3/512015 1:15 PM COD EPA 410.4 63.0 mg/L 5 JB 3/10/2015 Tatal Suspended Solids (TSS) SM 2540•D-1997 47.7 mg/L 5 YJ 3/1212015 Fec Coll-MF SM 9222 D-1997 94.0 0011100 ml 1 KH 315/2015 1600 NA = not analyzed P.O Box 473 106 Short Street Karners0e, North Car lino 27284 3364902MI Fax 33849SMn www.rendaWmcom Page 1 of 49 rai coa_b8sic v1b 1Ell �t�Im-■►�lMEMOO I INNOMER0000 ■ ■ ■000 ■ 0o00ommoso0■■o■ ■00000000o00o0■ oo■oo■■■■00000■ ■■o■■000000000■ ■000000o00o00o■ ■000■00000■■o■■ ■0000000000®■oo ■oo■000■o®o■ oo0 ■000000000mm ■ool ■oo■000■■oo■ ■ok ■o■ ■o■ ■000■00000■ ■■ ■000■o■oo■oo■ ATTACHMENT D Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted March 30, 2015 CERTIFICATE OF COVERAGE NO. NCG12 0 0 0 6 Energizer Landfill FACILITY NAME r _ g 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 2015 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA []Zero -flow ❑Water Supply []SA ]Other Class C PLEASE REMEMBER TO SIGN ON THE REVERSE 4 No discharge this period?? Outfatl No. Date Sample Collected) Imo/ d/yrCollected' 24-hour rainfall amount, Inches; Chemical Oxygen Demand Fecal Coliform Total Suspended Solids Benchmarks => _ - 120 mg/L 10W count per 100 ml. 100 mg/L or 50 mg/L Weir A 03 5 2015 0.58 63.0 94 47.7 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. ° 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 mp./L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX'. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/i/2o12-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > SS gal of new oil per month. ❑ No discharge this period?' Outfall No. Date Sample Collected (mo/dd/yr 24-hour rainfall amount, Inches' Non -polar O&G/TPH by EPA 1664 (SGT-HIM) Total Suspended Solids pH 8enchmarb =_> _ - 15 mg/L 100 mg/L or 50 mg/L 6.0 - 9.0 SU Footnotes from Part A also apply to this Part B Note: if you report a sample value In excess of the benchmark, you must Implement tier 1, Tler 2, or Tier 3 responses. See General Permit text. FOR PART A AND PARTS MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES [-]NOrM IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: VL1ail art orialnal and one copy of this DMR. lncludina all "No Discharae" reports, within 30 days of receiot of the lab results (or at end of monitorina period . in the case of 'No Discharae" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU. MUSTSIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel property gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that t ere are significant pen a es for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature 6f Permittee) Permit Date:11/1/2012-10/31/2017 (Date) SWU-248, last revised 10/25/2012 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted March 30, 2015 CERTIFICATE OF COVERAGE NO. NCG12 0 0 0 6 FACILITY NAME Energizer Landfill COUNTY Randoliph 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 2015 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA QOther Class C PLEASE REMEMBER TO SIGN ON THE REVERSE 4 No discharge this period?z Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches' Chemical Oxygen Demand Fecal Coliform Total Suspended Solids Benchmarks ===> - - 120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/L4 Weir A 03/5/2015 0.58 63.0 94 47.7 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 mg/L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". �i Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. n No dischorae this oeriod?z 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 =__> _ - 15 mg/L 100 mg/L or 50 mg/L4 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. ' FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, includina all "No Discharae" reports. within 30 days of receipt of the lab results for at end of monitorinq period in the case of "No Discharge" re orts to: 3 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that t ere are significant pena 'es for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature 6f Permittee) Permit Date:11/1/2012-10/31/2017 i i I (Date) SWU-248, last revised 10/25/2012 Page 2 of 2 100 Energizer April 12, 2015 Mr. Bradley Bennett NCDEHNR Division of Environmental Management 1617 Mail Service Center Raleigh, NC 27699 Subject: Stormwater Discharge Outfall Monitoring Report Dear Mr. Bennett: Energizer Battery Manufacturing, Inc. 419 Art Bryan Drive Asheboro, N.C. 27203 , /,� d 6 a (�. APR 2 8 2015 CENTRAL FILES DWR SECTION Attached is the Stormwater Discharge Outfall Monitoring semi-annual and Tier Two Response Report for ENERGIZER Battery's industrial landfill as required by General Permit No. NCG 120000 for the month of March, 2015. 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 Outfal I A taken at the time of the sampling event is presented in Attachment B. Laboratory results are presented in Table 1, Attachment C, which lists all results since the installation of Weir A. Table 2, in Attachment C, shows the historical laboratory results for Outfall #1 and #2, which preceded Weir A. The completed Semi -Annual Stormwater Discharge Monitoring Report is included as Attachment D. The analysis of the March 51h sampling event from Weir A reported the COD at 63.0 mg/L and the TSS at 47.7 mg/L, therefore, the March 5, 2015 sampling event concluded all paramaters were below the benchmark concentrations per general permit NCG1200000. The sampling event reported a Fecal Coliform value of 94.0 col/ LOOmL, however, the landfill was relieved of the compliance requirement for this benchmark because the landfill contains a single waste stream, alkaline batteries, which can not contribute to this benchmark. If you have any questions, please call Scott Boyle, the Environmental Coordinator for Energizer's Asheboro facilities, at 336/672- 4546. Very truly yours, 0��t )e6C44,�' Kristina Ranieri Plant Manager Emergizei Energizer Battery Manufacturing, Inc. 419 Art Bryan Drive Asheboro, N.C. 27203 cc: Paxton 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 — Westlake Environmental Affairs i PYIVLAM I a ENVIRONMENTAL & ENGINEERING, P.C. March 30, 2015 Mr. Scott Boyle Energizer Battery Manufacturing, Inc. 419 Art Bryan Boulevard Asheboro, NC 27203 RE: Semi -Annual Stormwater Sampling and Analytical Results — March 2015 Energizer Battery Landfill at Randolph County Landfill, Asheboro, NC Pyramid Project # 2015-021 Energizer CMO 44500707627 Dear Mr. Boyle: As requested by Energizer, Pyramid Environmental & Engineering, P.C. has completed the stormwater sampling and analysis for the referenced site. 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 actions 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 March 5, 2015 by Brett S. 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 - Email: Info a vTamidenvironmental.com - - — - www. Rvram idenvironmcntal.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 concentrations 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 March 2015 sampling event is included in Attachment C. Based on the results of the March 2015 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 page two. The next semi-annual sampling event will be performed between July l and December 31, 2015. 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, Qk. - - 1�1 V11- Brett S. Higgins Project Manager Attachments: A, B, C, and D Energizer Landfill Site —Semi-Annual Stormivater Sampling 313012015 Pyramid Project 9 2015-021 2 ATTACHMENT A USGS TOPOGRAPHIC MAP SITE. COUNTY LAND RD. LOCATION: ASHEBORO, NORTH �Ll l i .r l .! - ,I Y _ j SITE t ., 4 /i LOCATION �f i �•nr - � t. r♦ t USGS IDENTIFICATION SCALES USGS 7.6 ASHEBORO/RANDLEMAN, NC 1/2 0 1 MINUTE MAP ORIGINAL DATE: 1970/1970 MILES: PHOTOREVISION I g8 t /148 s DATE. low 2000 4000 si000 FEET: PRIMARY HOMAY, HARD SURFACE 1- a 2000• SECONDARY HIGHWAY, HARD SURFACE NOTES: ► TOPOGRAPHICAL CONTOUR INTERVAL = 10 FEET ► PHOTOREVISIONS DENOTED IN PURPLE L01T—DUTY ROAD HARD OR IMPROMED SURFACE COUNTY MAP Of: ►+ NORTH CAROLINA — — — UNIMPROVED ROAD STATE ROAD U.S. ` RANDOLPH COUNTY: INTERSTATE ROUTE APPROXIMATE SITE LOCATION — , ENERGIZER BATTERY I°""'" KAM , •-s000' .. BSH NOTES ,ter w. ,m . " ENERGIZER LANDFILL ® *V^W ° "-ppla � ~� �� PYRAMID I' ASHEDORO NORTH ENVIRONMENTAL & ENGINEERING, P.c.17TOPOGRAPHIC MAP USGSTOPO Gojgl(! earth feet 600 meters 100 ATTACHMENT B EWA AN IKUM Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit. https//portal,acdenr.org/vich/wg/ws.1su/npdessw#tab- Permit No.: 0/_/ or Certificate of Coverage No.: Facility Name: Energizer andfill at Randolph County Landfill County: Randolp Phone No. 336-6724556 Inspector: 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 DWQ Regional Office. By this{sign�uT certify t at�this report is accurate and complete to the best of my knowledge: .-% 1 t11 (Signature of Permittee or Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. Welr A Structure (pipe, ditch, etc.) V-not h Weir Receiving Stream: Intermittent stream to DeeR River Describe the industrial activities that occur within the outfall drainage area: Industrial Landfill 2. Color: Describe the color of the (light, medium, dark) as descriptors: — ingbasic colors (red, brown, blue, etc.) and tint 3. Odor: Describe any distinct odors that the ischarge may weak chlorine odor, etc.): Q t IN tC�S (i.e., smells strongly of oil, 0'r 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: C3) 1 2 4 5 5. 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: 1 2 C3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. is there an oil sheen in the stormwater discharge? Yes N 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 madifled 10/25/2012 ATTACHMENT C 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 NCG 120000 Arithmetic Mean Weir A Chemical Oxygen Demand (COD) mglL 11/29111 31.0 120 61.9 12107f11 202.0 01/11/12 24.0 04126f 12 47.0 09/18/12 37.0 10/15112 NA 01/14113 27.0 02/19/13 NA 10/07/13 72.0 01110/14 33.0 10/15/14 84.0 03/05/15 63.0 Fecal Coliform jColonles 1100m1) coil 100ml 11/29111 NA 1,000 3,246.4 12/07111 NA 01111/12 16 04126/12 NA 09118/12 >12,000 10115112 NA 01/14113 6,000 02/19113 NA 10/07/13 4,000 01110/14 216.0 10/15114 6,000.0 03/05115 94.0 Total Suspended Solids ITS$) mg1L 11/29/11 598.0 100 244.1 12107/11 690.0 01111112 189.0 04126112 724.0 09118/12 266.0 10/15/12 30.4 01/14113 62.0 02119/13 18.0 10107/13 18.0 01/10/14 53.0 10/16/14 37.0 03105/15 47.7 mg1L = Milligrams per liter NS = Not Sampled NA = Not Analyzed for this parameter ND = Not detected at or above the adjusted reporting limit .'Page 1.of.1. TABLE 2 Stormwater Analytical Results (Sept. 1997 - October 2011) Energizer Battery Manufacturing, Inc. Landfill Site - Randolph County PARAMETER ..: :. UNITS Date .a Laboratory.Results4 QutfaII #,o 1 TArithmetic' Me � �.,= mean ,Outfall'#1 :' tfal # 02: Ou I ''Arithmetic tr Me;' an Outiell`#2 Benchmark- Conceritratioris (General Permit NCG120000j, Chemical Oxygen Demand (COD) mg1L 09/24197 96.0 222.6 NS 656.3 120 12/16/98 43.0 NS 12/21/99 74.0 NS 03/15/01 48.0 1,380.0 10/11/02 27.0 40.5 12/10103 304.0 384.0 08/12104 373.0 268.0 11/21/05 71.0 515.0 09/13/06 140.0 170.0 05/28/08 190.0 430.0 10/09/08 82.0 847.0 06/05109 218.0 230.0 10/14/09 257.0 635.0 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 04/26/11 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 - October2011) Energizer Battery Manufacturing, Inc. Landfill Site - Randolph County 4 PARAMETER UNITS.:. Date: ' L`aboratory,Res ults Ou_ Hall # 01 'Arithmetic r Mean �Outfall #1 ` Outfall # 02 ArithFnetic Mean O6tfal1 #2 Benchmark. Concentrations {General Permit NCG120000) FacaI'Coliforim (Colonies 1 100ml) Coll 100m1 09/24/97 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 12/10103 300 <1.0 08112104 >12,000 <1.0 11121105 >12,000 0.0 09/13/06 >17,000 <2.0 05128/08 6,400 <2.0 10/09/08 1,080 <4 06105/09 80 4.0 10/14109 4,800.0 <4 12/02/09 NA NA 01/21/10 4.0 NA 02109/10 <4 NA 05/17110 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 03/03/11 NA NA 04/26/11 NA NA 07/25/11 NA NA 09/21111 >16,000. 4.0 10/11/11 NA NA -- -- - - — = 2 TABLE 2 Stormwater Analytical Results (Sept. 1997 - October 2011) Energizer Battery Manufacturing, Inc. Landfill Site - Randolph County ;PARAMETER ` '•. UNITs". Date ;Laboratory Results:; Outfall #r01 irArithmetic Mean Outfall #1 ` Outfall # 02` 1- 4"Arithmetic Mean `.-O�utfall"#2 Benchmark. Concentrations ";{GeneraLPermiY 'NCG120000) Totai Suspended Solids (TSS) Ry mg1L 09/24/97 324.0 484.8 NS 1,516.4 100 12/16/98 117.0 NS 12121/99 63.0 NS 03/15/01 26.8 56.0 10/11102 258.0 1,270.0 12110/03 780.0 315.0 08/12/04 126.0 920.0 11/21/06 114.0 76.0 09/13/06 150.0 180.0 05/28/08 77.0 120.0 10109/08 22.7 580.0 06105/09 357.0 335.0 10/14109 72.0 44.5 12/02/09 97.0 96.0 01121/10 NA 271.0 02/09110 NA 432.0 05/21110 290.0 1,100.0 07/27/10 NA 3,580.0 08/19/10 NA 210.0 01/26111 510.0 550.0 02/28/11 3,640.0 3,670.0 03/30/11 382.0 415.0 04126/11 677.0 289.0 07/25111 392.0 1,510.0 09/21/11 1,000 18,800.0 10/11/11 1,190 58.7 rvore: arormwarer sampres were nor successruNy couecrea in Zuui mg/L = Milligrams per liter NS = Not Sampled NA = Not Analyzed for this parameter -- - - - - _ 3-- RESEARCH & ANAtyTICAt LAbORATORIESF INC. For: Pyramid Environmental 700 N: Eugene Street Greensboro, NC 27401 Report of Analysis 3/18/2015 NC N34 Iw = NC 037701 Attn: Brett Higginsis , Client Sample ID: Energizer Landfill Weir A Lab Sample ID: 1554-01 Site: Pyramid Environmental Collection Date: 3/5/2015 1:15 PM COD EPA 410.4 63.0 mg/L 5 JI3 3/10/2015 Total Suspended Solids (rSS) SM 2540 D-1997 47.7 mg/L 5 YJ 3/12/2015 Fec Coli-MF SM 9222 0-1997 94.0 col/100 ml 1 KH 3/5/2015 1600 NA = not anoWed P.O. Box 473 106 Short Street Kernereville, North Carolina 27284 336-SW2841 Fax 336-996-0326 www.randalabs.com, Page 1 of 49 . rat ova basic v1b 4.00 mommommom mommommom ATTACHMENT D rllelffftr November 12, 2014 Mr. Bradley Bennett NCDEHNR Division of Environmental Management 1617 Mail Service Center Raleigh, NC 27699 Subject: Stormwater Discharge Outfall Monitoring Report Dear Mr. Bennett: Energizer Battery Manufacturing, Inc. 419 Art Bryan Drive Asheboro, N.C. 27203 Attached is the Stormwater Discharge Outfall Monitoring semi-annual and Tier Two Response Report for ENERGIZER Battery's industrial landfill as required by General Permit No. NCG 120000 for the month of October, 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 # 1 and #2. The completed Semi -Annual Stormwater Discharge Monitoring Report is included as Attachment D. The analysis of the October 15th sampling event from Weir A reported the COD at 84.0 mg/L and the TSS at 37.00 mg/L, therefore, the October 10, 2014 sampling event concluded all paramaters were below the benchmark concentrations per general permit NCG 1200000. The sampling event reported a Fecal Coliform value of 6000.0 col/100mL, however, the landfill was relieved of the compliance requirement for this benchmark because the landfill contains a single waste stream, alkaline batteries, which can not contribute to this benchmark. If you have any questions, please call Scott Boyle, the Environmental Coordinator for Energizer's Asheboro facilities, at 336/672-4546. Very truly yours, Joshua Showers Assistant Plant Manager RECEIVED NOV 21 2014 DENR-LAN3 QUALITY STORMWATER PEPM!TTlNG A Energizer. Energizer Battery Manufacturing, Inc. 419 Art Bryan Drive Asheboro, N.C.27203 cc: Paxton 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 — Westlake Environmental Affairs PYRAMND ENVIRONMENTAL & ENGINEERING, P.C. October 29, 2014 Mr. Scott Boyle Energizer Battery Manufacturing, Inc. 419 Art Bryan Boulevard Asheboro, NC 27203 RE: Semi -Annual Stormwater Sampling and Analytical Results — October 2014 Energizer Battery Landfill at Randolph County Landfill, Asheboro, NC Pyramid Project f# 2014-184 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-Gradine 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 October 15, 2014 by Hubert McAvinney 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)6914)648 • Toll Free (866)54$-9507 Email: InfQnvramidenvironmental. m www.pyh idenvirwmental.com V 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 TSS and COD at Weir A do not exceed the benchmark values specified in General Permit NCG120000. The detected concentration of fecal coliform at Weir A (6,000 colonies / 100 mis) exceeds the benchmark value of 1,000 colonies / 100 mis specified in the general permit. Energizer has received an exemption from DENR for monthly sampling of fecal coliform. Regardless of the results, the fecal coliform analysis is only required as part of the normal semi-annual sampling events. 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 October 2014 sampling event is included in Attachment C. Based on the results of the October 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 page two. The next semi-annual sampling event will be performed between January l and June 30, 20I5. 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 10129114 Pyramid Project # 2014-184 2 ATTACHMENT A SITE LOCATION USGS IDENTIFICATION - SCALFS USOS 7.5 ASHEBORO/RANDLEMAN, NC MINUTE YAP ORIGINAL DATE: 1970/1970 PHOTOREVISION 1981 / 19B 1 DATE: PIN"" H16NRYIY, HARD SURFACE 1/2 0 1 MMES: 1000 0 2000 4000 6000 I• y 2000' SECONDARY HIGHWAY, HARD SURFACE NOTES: ► TOPOGRAPHICAL CONTOUR INTERVAL = 10 FEET ► PHOTOREVISIONS DENOTED IN PURPLE LIGHT -DUTY ROAD WARD OR IYPROVO SURFACE MWAM COUNTY MAP OF: tmwm NORTH CAROLINA - - -- UNIMPROVED ROAD O STATE ROV U.& ROUTE EHI COUNTY: RANDOLPH NTERSTATE ROUTE APPROXIMATE SITE LOCATION PYRAMID ENERGIZER BATTERY ENERGIZER LANDFILL ASNEIX10R0 �- NDRTTI am 1'm2ow °""'M ®• NA "/29/aa --_ NOTES „�... �.�. N ENVIRONMENTAL & ENGINEERING, P.C. 7TOPOGRAPHIC MAP usasroPo 1 w- 4." Cell It ear yg, mmm Retention on 7' TtiQ" v VJk A 1• earth III Energizer Landfill - 5tormwater Weir A fate of Aerial ATTACHMENT B AWMA. NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out thisform, please visit: 1,ttp:1f12ortal.ncdgnr.org/_veb/wg/ws su/np g5sw#tab-4 Permit No.: or Certificate of Coverage ND.: Facility Name: Energizer Landfill at Randolph County Landfill County: Randolph . i I I _!Phone No. 336-672-4556 Inspector: Date of Inspection: Time of Inspection: Total Event Precipitation (inches): L'_ nt)-- Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) P/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" ar 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 this signature, I//certify that this report i accurate and complete to the best of my knowledge: 'I- �I j/ /.�&bi f'"/ r _ � �,� it �l' �,► (Signature of Permittee or Designee) Page 1 of 2 sWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. Weir A Structure (pipe, ditch, etc.) 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 (light, medium, dark) as descriptors: _ basic cplors (red, brown, blue, etc.) and tint 3. Odor: Describe any distinct Qdtors that thle discharge ma _k have (i.e., smells strongly of oil, weak chlorine odor, etc.): 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 51s very cloudy: 1 2 3 4 5 5. 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: 1 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 C2) 3 4 5 7. Is there any foam in the stormwater discharge? Yes o 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 SWU-242, last modified 10/25/2012 ATTACHMENT C 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) mg1L 11/29/11 31.0 120 61.9 12107/11 202.0 01/11/12 24.0 04/26/12 47.0 09118112 37.0 10115H 2 NA 01114/13 27.0 02/19/13 NA 10/07113 72.0 01110/14 33.0 10/15/14 84.0 Fecal Colitorm (Colonies 1100ml) toll 100ml 11/29111 NA 1,000 3,246.4 12107/11 NA 01/11/12 16 04/26112 NA 09118N2 a12,000 10/15/12 NA 01/14/13 6,000 02/19/13 NA 10107113 4',000 01110/14 216.0 10/15/14 6,000.0 Total Suspended Solids (TSS) mg1L 11129111 598.0 100 244.1 12/07/11 690.0 01111/12 189.0 04/26/12 724.0 09118112 266.0 10/15112 30.4 01/14/13 62.0 02119/13 18.0 10/07113 18.0 01/10/14 53.0 10/15114 37.0 mg1L = Milligrams per liter N5 = Not Sampled NA = Not Analyzed for this parameter NA = Not detected at or above the adjusted reporting limit Page 1 of 1 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 09/24197 96.0 222.6 NS 656.3 120 12/16/98 43.0 NS 12121199 74.0 NS 03115/01 48.0 1,380.0 10/11/02 27.0 40.5 12110/03 304.0 384.0 08112f04 373.0 268.0 11/21105 71.0 515.0 09113/06 140.0 170.0 05/28/08 190.0 430.0 10/09/08 82.0 847.0 06105/09 218.0 230.0 10114/09 257.0 635.0 12/02/09 440.0 280.0 01121/10 340.0 1,320.0 02/09110 451.0 2,240.0 05/17110 463.0 1,210.0 07/27/10 300.D 1,420.0 D8119110 230.0 1,300.0 01/26111 63.0 130.0 02/28/11 115.0 1,200.0 03/30/11 57.0 215.0 04/26/11 NA 277.0 07125/11 NA 133.0 09/21/11 737 135.0 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 OutfalI # 02 Arithmetic Mean Outfall #2 Benchmark Concentrations (General Permit NCG120000) Fecal Coliform (Colonies 1100ml) - Coll 100ml 09124/97 6,000 3,728.8 NS 22.7 1,000 12116198 12,000 NS 12121/99 < 1.0 NS 03115/01 2,200 < 1.0 10/11/02 2,800 60.0 12/10/03 300 <1.0 08112/04 >12,000 <1.0 11/21/05 >12,000 <1.0 09113/06 >17,000 <2.0 05128108 6,400 <2.0 10109/08 1,080 <4 06105109 80 4.0 10114109 4,800.0 <4 12/02/09 NA NA 01/21110 4.0 NA 02/09/10 <4 NA 05117110 9,000.0 <1 07/27/10 NA NA 08/19/10 NA NA 01/26/11 82.0 <20 02128/11 NA NA 03/03/11 NA NA 04126/11 NA NA 07125/11 NA NA 09/21/11 >16,000 4.0 10111111 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 outfalt #1 Outfall # 02 Arithmetic Mean Outfall #2 Benchmark Concentrations (General Permit NCG120000) Total Suspended Solids JSS) mg1L 09124/97 324.0 484.8 NS 1,516.4 100 12M6198 117.0 NS 12/21/99 63.0 NS 03/15/01 26.8 56.0 10/11/02 258.0 1,270.0 12/10103 780.0 315.0 08/12/04 126.0 920.0 11/21/05 114.0 76.0 09113/06 150.0 180.0 05/28108 77.0 120.0 10/09/08 22.7 680.0 08105/09 357.0 335.0 10/14/09 72.0 44.5 12/02/09 97.0 96.0 01121/10 NA 271.0 02109/10 NA 432.0 05121/10 290.0 1,100.0 07127/10 NA 3,580.0 08/19/10 NA 210.0 01126/11 510.0 550.0 02/28111 3,640.0 3,670.0 03130111 382.0 415.0 04126/11 677.0 289.0 07/25/11 392.0 1,510.0 09/21111 1,000 18,800.0 10/11111 1,190 58.7 NOW stormwater samples were not successrWly collected in Zoo? mg1L - Milligrams per liter NS = Not Sampled NA = Not Analyzed for this parameter RESEARCh & ANAtyTiCA[ LABORATORIES, INC. Analytical/Process Consultations October 23, 2014 Pyramid Environmental 503 Industrial Avenue Greensboro, NC 27406 Attention: Brett Higgins Chemical Analysis for Selected Parameters and Water Samples Idendfied as Energizer Landfill (A Pyramid Errvlraamenlal Project #2014--184, collected IS October 2014) L Miseellaneaus Date PPramet�ra Units Weir Analyzed Anat Total Suspended Solids (TSS) mg/L 37.0 10/17/14 1B COD -High mg/L 84 10/20/14 !B Fecal Coliform MPN/100 mis 61000 10/15/14 SM RAL Sample Number 797226 Collection Date I0/15/14 Collection Time 1030 mg/L a milligrams per Liter o parts per million (ppm) Std. Units a Standard Units RESEARCh & ANA1yTiCA[ LABORATORIES, INC. Analytical / Process Consultations Phone 438) 996-2841 CHAIN OF CUSTODY RECORD WATER ! WASTEWATER I MISC. RIM � iR1 1��■�.■■��� ' ,� ■■■11ROSAMP.41001■■rr■■■■■■ ■�r �■■■■■■■�� ■■n■■■■E■■■ ■■ IIMM ■IN■■SM ■■SS■■NNO SOME No m■n■■■orION■■ ■■ FINE n■oMENS ME SON■ESSIS m■ IIMM 10101MMINN■ ■o■mr■■■■■no �■� ��o■■��r m■■■■O■S■■SE ■■■ ON r■r■■■■■■■■■ ■■ ■ mmum■■■■ m■■■■■■■■■N■��■ IIMMIMMMEMIMINM 11MMIMEN NONE No ■■r ■■momommm MINES ■NONE ■■■ ■ mmono ■■ mm mono ■■■■■■■■ r■■ IIMM NOMINEES ■■■■■■■■■■■■ ■■■ ii■ ��iiIMMIMEi ■mroi0000iiiii ==■OEN■■ m■o■■n1■■o■■ ■■ MMM■■■■■ ■■E■■o■■■■■■ ■■■ FINE EIMMINNION ■■rN■oorioo■ ■■■ .: WRN RECEIVED BY -- .. SAMPLE TEMPERATURE AT RECEIPT OC E C 71 EDO'? ATTACHMENT D Semi-annual Stormwater Discharge Monitorin Report for North Carolina Division of Water Quality General Permit No. NCG12000O Datesubmitted October 29, 2014 CERTIFICATE OF COVERAGE NO. NCG12 0 0 0 6 FACILITY NAME Energizer Landfill COUNTY Randolph PERSON COLLECTING SAMPLES Hubert McAvinney 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 X❑ July -Dec or ❑ Monthly) (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA Mother Class C PLEASE REMEMBER TO SIGN ON THE REVERSE 4 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/L Weir A 10/15/14 0.72 84.0 6,000 37.0 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. `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 Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?Z 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 =__> _ - 15 mg/L 100 mg/L or 50 mg/0 6.0 - 9.0 SU Footnotes from Part A also apply to this Part B Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mall an orlginal and one copy o this DMR, including all "No Discharge" reports,. within 30 days o receint of the lab results (or ct end of monitorina Period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATIONREPORTED: "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 Permit Date: 11/1/2012-10/31/2017 11 � (Date) SWU-248, last revised 10/2S/2012 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Nujnber:NCS A/C& j-216666 or Certificate of Coverage Number: NC 77; FACILITY NAME _" " _&U Wa4k PERSON COLLECTING SAMPL S)i CERTIFIED LABORATORY(s) Lau- zf/;ca -Z—Lab —Lob Part A: Specific Monitoring Requirements I SAMPLES COLLECTED DURING CALENDAR YEAR: 2 (This moultoring report shall be received by the Division no 4,ate thaon3j0lays from the date the facility receives the sampling results from the laboratory.) COUNTY h- PHONE NO. 261,7 .e (SIGNATURE OF PERMIT` TE OR DESIGNEE) By this signature, I certify that this report is accurate complete to the best of my knowledge. Outfa pe Colled�d 005W.... Total 0 lar 7V Z' t� In JUN MAC r ELI A OW GOG_ Do6s this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month7 yes 0 (if yes, coinp We Part B) Part B: Vehicle Maintenance Activity Monitoring Regulrements Outfau..: No, D'W Sam- p Collected" .00530 110400 7 (ifa p-'i'll c A b I ei); -Total Riftirill-41f y pol S 011' .1uldt$ ? gd 0 florin SWU-246-062310 . . Page 1 of 2 STORM EVENT CHARACTERISTICS: Date �.� f + D Total Event recipitation (inches): Event Duration (Hours): (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail sigma] and one copy to: Divi$, n of W ater Quality Attu: qentral Files 1617 aii Service Center Raleig , North Carolina 27699-1617 "I certify; under penalty of law, that this document and all attachments were prepared under my direction Jr supervision in accordance with a system designed to assure that qualtFied personnel properly gather and evaluate the Information submitted. Based on my inquiry or 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 fc r submitting false information, including the passibility of fines and imprisonment for knowing violations." of Permittee) 1 Form SWU-246-962310 Page 2of2 Energizer flattery Manulactnring, Inc. d t9 Art (lrya n Uwe Asheboro, N.C.27203 January 27, 2014 Mr. Bradley Bennelt NCDEI-1NR Division of Environmental klanagement 1617 Mail Service Center Raleigh, NC 27699 Subject: Stormwater Discharge Outfall Monitoring Report Dcar Mr. Bennett: Attached is the Stormwater Discharge Outfltll 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 [tic. 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 R. Laboratory results are presented in Table 1, Attachment C. Table 2, in Attachment C, shows the historical laboratory results for Outfali ## I and 112. The completed Senii-Alumal 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 Coliforni at 216.0 col/l00mL. Therefore, the January 10"', 2014 sampling event concluded all paramaters were below the benchmark concentrations per general permit NCG1200000. if you have any questions, please call Scott Boyle, the Environmental Coordinator for Energizer's Asheboro facilities, at 336/672-4546. Very truly yours, John Hall Director, N.A. Alkaline Manulacturiitg I� Energizer Battery Manufacturing, Inc. 419 Art Ilryan chive Asheboro, N.C.27203 cc: Paxton Arthurs — Randolph Cou11ty 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 — Westlake Environmental Aftairs F~ i PVRAMIa ENVIRONMENTAL & ENGINEERING, P.C. 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 Frec (866)545-9507 Email: Info rQgvramidcnvironmc in al.com WWW.DVramidcnvironmental.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, 1 Brett S. Higgins Project Manager Attachments: A, B, C, and D Energizer Landfill Site —Semi-Annual Slormwater Sampling 10128113 Pyramid Project # 2013-240 2 ATTACHMENT A c �\ • IK Crniral / r �. 1f I� .✓ e A 1. ` �f SITE LOCATION `r � � - ��� Rf I '�1"•1r!.?�Itr: F'F•�7�rry�':n?�'P�iP,��?" 11A!�?i7.. 11 -�„ •y '� f4 q .I = r b USGS IDENTIFICATION SCALES USGS 7.3 MINUTE MAPASHEDDRO/RANOLEUAN, ORIGINAL DATE: PHOTOREViSION uw_ NC 1970/1970 1981 / 1981 PRIMARY HIGHWAY• HARD SURFACE SECONDARY HIGHWAY, HARD SURFACE 40TES: ► TOPOGRAPHICAL CONTOUR INTERVAL = 10 FEET ► PHOTOREVISIONS DENOTED IN PURPLE _ ENERGIZER BATTERY ENERGIZER LANDFILL "'" esH NOTES K PYRAMID ASHEBORO II.e NORTH CAROLINA 11/29/03 y�� � loomom Sir 1°" v 006L ENVIRONMENTAL & ENGINEERING, P.C. TOPOGRAPHIC MAP or.,w ws uscsrOPo ru ■,�. "m a Comm= Mrow e 1 MW-3A Cell 2 { 1 Retention •o • jf I 1_ I Cell 1 = Google eart ATTACHMENT B ircb-E—WR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidanceonfallingout thisform,please visit: http,;.IJportal.n,gdenr.oreJweblw wsjsu/npdessw#tab-I Permit No.: �/�/G/_/�/0 /� 0/ 0/ or Certificate of Coverage No.: Facility Name: Energizer Landfill at Randolph County Landfill County; _ Randolph - 1 -.1 _ Phone No. 336-672-4556 Inspector: 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 DWQ Regional Office. By tqs�na�Ae, Ipertil� Okat this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Des Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. Weir A Structure (pipe, ditch, etc.) _ V-notchyyeir 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'dphjrgV using a c color (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors:Y1 3. Odor: Describe any distinct weak chlorine odor, etc.): 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.- 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 jfYo/ 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, Last modified 10/25/2012 ATTACHMENT C TABLE 1 Stormwater Analytical Results for Weir A Energizer Battery Manufacturing, Inc. Landfill Site - Randolph County, NC PARAMETER UNITS Date Laboratory -Res u Its Benchmark Concentration per General Permit NCG120000 Arithmetic Mean Weir A Chemical Oxygen Demand (COD) mg1L 11/29111 31.0 120 59.1 12107/11 .202.0 01/11112 24.0 04/26/12 47.0 09/18/12 37.0 10115/12 NA 01/141/3 27.0 02/19/13 NA 10107/13 72.0 01/10/14 33.0 Fecal Coliform (Colonies 1100ml) cal/ 100ml 11/29/11 NA 1,000 2,558.0 12/07/11 NA 01111112 16 04/26/12 NA 09/18/12 >12,000 10/15/12 NA 01/14/13 6,000 02/19/13 NA 10/07113 4,000 01YI0114 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 10/15112 30.4 01/14/13 62.0 02/19/13 18.0 10/071/3 18.0 01/10/14 53.0 mg/L = 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 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) U Chemical Oxygen Demand (COD) mg/L 09/24197 96.0 222.6 NS 656.3 120 12116/98 43.0 NS 12/21/99 74.0 NS 03/15/01 48.0 1,380.0 10111/02 27.0 40.5 12/10/03 304.0 384.0 08112/04 373.0 268.0 11/21/05 71.0 515.0 09/13/06 140.0 170.0 05/28/08 190.0 430.0 10109/08 82.0 847.0 06/05/09 218.0 230.0 10/14/09 257.0 635.0 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 04126/11 NA 277.0 07/25/11 NA 133.0 09/21/11 737 135.0 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 NCG120000) Feca1Coliform (Colonies1;100ml) Coll 100mi 09/24/97 6,000 3,728.8 NS 22.7 1,000 12/16198 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 08/12/04 >12,000 <1.0 11121/05 >12,000 <1.0 09113/06 >17,000 <2,0 05/28/08 6,400 <2.0 10/09/08 1,080 <4 06/05/09 BO 4.0 10/14/09 4,800.0 <4 12/02/09 NA NA 01/21/10 4.0 NA 02/09/10 <4 NA 05/17/10 9,000.0 <1 07/27/10 NA NA 08/19110 NA NA 01126/11 82.0 <20 02/28/11 NA 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) mglL 09124/97 324.0 484.8 NS 1,516.4 100 12 16198 117.0 NS 12/21/99 63.0 NS 03115/01 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 08/19110 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 Note: Stormwater samples were not successfully collected in 2007 mg1L = Milligrams per liter NS = Not Sampled NA = Not Analyzed for this parameter RESEARCh & ANALYTICAL LABORATORIES, INC. 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 Idendjled as Energizer LandJlll (A Pyramid Environmental Project #2014=OOS, collected 10 January 2014) 1. Miscellaneous Date Parameters units WeIrA AnalyzedAnalyst Total Suspended Solids (TSS) mg/L 53.0 01/13/14 YJ COD-Higb mg/L 33.0 01/21/14 CW Fecal Coliform MPN/100 cols 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 & ANAUOIcAl t, LAbORAI-ORiES, INC. Analytical f Process Consultations Phone (336) 996-2841 CHAIN OF CUSTODY RECORD WATER 1 WASTEWATER a MISC. COMPANY (% — - 1 ?OB NO. , p � 1V 2 STREET Ap�RE �-a f� PR T c j CIT', Sr ZIP } y.ACT SAi4i R N PLEASE T1 0, Uj y „y~°`�� Q� ZC' O` y p 'ram /� 1 I C I PhiONE 51I � 4xiov� x 6 Q C9 Q' Q' Q' ry� ti ry`� ry`'$ •v ,v �v v •�• �`� REQUESTED ANALYSIS ' SAMPLE NUMIRM I j {LAB USE ONLY} I s BA TIME COHP Gm TEM ,� RES CI �� � � SAMPLE LOCATION ! r, r /�j t ] t �`�'F 5 � '.i� I I 1(� /� 1 `\. 3(_{5J -- - I I f. �A��. I i i 44� i RELINQU13HED By DATEMME jt RECEIVED BY REMARKS: �� # RELINQUISHED BY DATElrIME RECEIVED BY - ��, ! ,SAMPLE - — TEMPERATURE AT REGEIPT�� - � c - — 1 G- -- ----- ATTACHMENT D 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 Landf i 11 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 ❑ Monthlyl (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [—]SA QOther Class C PLEASE REMEMBER TO SIGN ON THE REVERSE -) ❑ No discharge this period?z Outfall No. Date Sample Collected" (mo/ cted 24-hour rainfall amoun, t Inch 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. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format. "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?Z 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 15 mg/L 100 mg/L or 50 mg/!` 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B Nate: If you report a sample value in excess of the benchmark, you must implement Tier 1, T"rer 2, or firer 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 11 SECTION B. 0 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. 0 TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME. Mail an original and one coav of this DMR. including all "No Discharae" resorts. within 30 days of receipt of the lob results (or at end of monitoring period in the case of "No Discharae" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGIV�THIS CERTIFICATl0f1 FOR'AAY INFORMATION REPORTED: 1 certify, under penalty of law,-thdt 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 t"at there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 1/29/2014 (Date) Permit Date: 11/72>312-10 `342017 SWU-248, last revised 10/25/2012 Page 2 or 2 I-0-00t a p� Energizer (Battery Ma nu fa during, Inc. ,,,,yyyy1111rrrrJJJJ fforlizt�L 419 uiv . o, N.C.Drive AiI10t10f0, N.21203 Asheboro, Jarnuaiy 27, 2014 Mr. Bradley Bennett RECEIVED NCDEI-TNR °✓ Division of Environmental Management FEB 0 3 2014 1617 Mail Service Centel Raleigh, NC 27699 CENTRAL FILES DWQ, BOG Subject: SMrntwater Discharge Outfall Monitoring Report Dear Mr, Bennett: Attached is the Stormwater Discharge Otittall ivlonitoring semi-annual and Tier Two Response Report for ENERGIZER Battery's industrial landfill as required by General Permit No. NCG 120000 For the month of January, 2014. Pyramid Environmental Inc. was retaincd to perform the required stormwater sampling. The location of our site is shown on the snaps in Attachment A. A qualitative monitoring report for Outfall A taken at the time of the sampling event is presented in Attachnicnt It. Laboratory results are presented in Table I, Attachment C. Table 2, in Attachment C, shows the historical laboratory results far Outf-ill #1 and #2. The completed Semi-Atvnual 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 nng/L, TSS at 53.00 mg/L, and the Fecal Coliform at 216.0 col/ I00mL. Therefore, the January 10"', 2014 sampling event concluded till parainaters were below the benchmark concentrations per general permit NCG1200000. If you have any questions, please call Scott Hoyle, tine Environmental Coordinator for Energizer's Asheboro facilities, at 336/672-4546. Very truly yours, John Hall Director, N,A. Alkaline Manufacturing Energizer 8alteiv Manufacturing, Inc. 419 Ail Bryan Drive Asheboro, N.C. 27203 cc: Paxton 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 — Westlake Environmental Allairs i PY IKA M I D ENVIRONMENTAL & ENGINEERING, P.C. 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 AttachmentA. 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 - Tull Free (866)545-9507 Email:lnf amidenvironmental.com www.pMmidenvironmental.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, m fecal coliforand 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 l and December 3l, 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 %Is USG,��--TOPGGRAPHIC MAP SITE: COUNTY LAND RD. LOCATION: ' SHESORO, NORTH CAROLINA SITE ~� -LOCATION � 1 K?' . Mir r,` US_GS IDENTIFICATION SCALES USGS 7.5 ASHEBORO/RANDLEMAN, NC 1/2 0 1 MINUTE YAP ORIGINAL DATE: 1970/I97O MILES' PHOTOREVISION 1981 /1981 DATE: 10D0 0 2" 4" 6000 FEET: PRIMARY HIGHWAY, HARD SURFACE 1' = 2000' SECONDARY HIGHWAY, HARD SURFACE NOTES: I* TOPOGRAPHICAL CONTOUR INTERVAL = 10 FEET * PHOTOREVISIONS DENOTED IN PURPLE LIGHT -DUTY ROAD HARD OR IMPROVED SURFACE MAGNETIC NORT i TY MAP OF- N U R I H C A R O L I N A UNIMPROVED ROAD F� I COUNTr: RAND0LPH 99 APPROXIMATE SITE LOCATION o STATE ROAD [ U.S. ROUTE INTERSTATE ROUTE ENERGIZER BATTERY °"�" NOTES 1 "�2QO0' aaa� �+ BSH 1abwW+�C we um eK r�--L ENERGIZER LANDFILL � +. ® wirm "0O PYRAMID ASHEBORV NORTH CAROLINA wr ENVIRONMENTAL $EiVGINEERING,P.C. TOPOGRAPHIC MAP uSGSTOPO •1 O L _ MW-3A f� Cell 2 ! f r I + I f l Cell 1 r I 1 A ' Goole eart 0 ATTACHMENT B KU Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance an filling out this form, please visit: http:l/aortal.ncdenr.orii/web/wg/ws/su/npdessw.#takes-4 Permit No.: or Certificate of Coverage No.: Facility Name: Energizer Landfill at Randolph County LandFll County: Randolph - 1 aT. Phone No. 336-672-4556 Inspector: Date of In. - Time of In Total Event Precipitation (inches):! I b 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 DWQ Regional Office. By t s s' n e, erti t at this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Des Pagel 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 1phn r using a c color (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 1, �, 3. Odor: Describe any distinct o ors th t t e discha weak chlorine odor, etc.): Q ��� 1 MA c, have (i.e., smeils 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: (1) 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 G 3 4 5 7. Is there any foam in the stormwater discharge? Yes to B. 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 ATTACHMENT C TABLE I 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) mg1L 11/29/11 31.0 120 59.1 12107/11 202.0 01111112 24.0 04/26112 47.0 09/18/12 37.0 10115/12 NA 01/14113 27.0 02/19113 NA 10107/13 72.0 01110114 33.0 Fecal Coliform (Colonies 1100ml) Coll 100ml 11129/11 NA 1,000 2,558.0 12/07/11 NA 01/11/12 16 04/26/12 NA 09118/12 >12,000 10/15112 NA 01114/13 6,000 02/19113 NA 10/07/13 4,000 01/10/14 216.0 Total Suspended Solids (TSS) mglL 11/29111 598.0 100 264.8 12107111 690.0 01111112 189.0 04/26/12 724.0 09/18/12 266.0 10/15/12 30.4 01114/13 62.0 02/19/13 18.0 10/07/13 18.0 01/10/14 53.0 mg/L = Milligrams per Ater NS = Not Sampled NA = Not Analyzed for this parameter NO = 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 OutNW# 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 12/21/99 74.0 NS 03/15/01 48.0 1,380.0 10/11102 27.0 40.5 12/10/03 304.0 384.0 08/12/04 373.0 268.0 11121/05 71.0 515.0 09/13/06 140.0 170.0 05/28/08 190.0 430.0 10/09/08 82.0 847.0 06/05/09 218.0 230.0 10114/09 257.0 635.0 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 08/19110 230.0 1,300.0 01126/11 63.0 130.0 02128/11 115.0 1,200.0 03/30/11 57.0 215.0 04126/11 NA 277.0 07/25/11 NA 133.0 09/21/11 737 135A 111I11 NA 336.0 P 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 1100mi) col/ 900ml 09/24/97 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 08/12/04 >12,000 <1.0 11121/05 >12,000 <1.0 09/13/06 >17,000 <2.0 05/28/08 6,400 <2.0 10/09/08 1,080 <4 06/05/09 80 4.0 10/14/09 4,800.0 <4 12/02/09 NA NA 01/21/10 4.0 NA 02/09/10 <4 NA 05/17/10 9,000.0 <1 07/27/10 NA NA 08119110 NA NA 01126/11 82.0 <20 02/28/11 NA NA 03/03/11 NA NA 04/26/11 NA NA 07125111 NA NA 09/21111 >16,000 4.0 10111/11 NA NA 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 09124/97 324.0 484.8 NS 1,516.4 100 12/16/98 117.0 NS 12/21/99 63.0 NS 03115101 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 06/05109 357.0 335.0 10/14109 72.0 44.5 12/02/09 97.0 96.0 01121110 NA 271.0 02/09110 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 02/28/11 3,640.0 3,670.0 03/30/11 382.0 415.0 04/26/11 677.0 289.0 07/26/11 392.0 1,510.0 09/21/11 1,000 18,800.0 10111111 1,190 58.7 Note: Stormwater samples were not successtully collected In Z007 mg/L = Milligrams per liter NS = Not Sampled NA = Not Analyzed for this parameter RESEARck & ArWyTkAt UbORATOR1E5, INC. Analytical/Process Consuttatloru 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 Landf7ll (A Pyramid Environmental Project #2014-005, collected 10 January 2014) NC N94 I. Miscellaneous Date Parameters Units Weir an ! red An at Total Suspended Solids (TSS) mg/L 53.0 01/13/14 Y1 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 & An40CA1 LAboRATORnEs INC'. Analytical / Process Consultations Imo.&. Phone (336) 996-2841 e CHAIN OF CUSTODY RECORD WATER 7 WASTEWATER 0 MISC. COMPANY s.� , } 4 i Q �oB � o, ' SMEcT BARE PRqJ.ECT 1 Z= CIiY. ST ZIP ` T, SAM R N PLEASE T) h J A C ACT ) PHONE S75XI O Q v tz of Q' Q Q' Q' c ry �, ti� �: +" +`� ytid I ti REQUESTED ANALYSIS SAMPLE NUMBER c 1 (LAB USE ONLY} ' DA 1 TIME COUP GRAB TEM RES °G CI naM� SANE {�v ` Smi, LOCATION 1 jj j t rli _l �7 4 1 `1 i 1 , ♦r .. �� I I �I�_ 3� I �� _ ___ _ ( I ' �� '1i� , • C -�L� i If I RELINQUISHED BY DATEsTIME 1 RECEIVED BY � REMARKS: RELINQUISHED BY DATEITME i RECEIVED BY 0 °C SAMPLE TEMPERATURE AT RECEIPT,4 ATTACHMENT D Semi-annual Stormwater Discharge Mo_n_itorinp, 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 SAMPLE COLLECTION YEAR 2014 FACILITY NAME Energizer Landf ill SAMPLE PERIOD © Jan -June ❑ July -Dec COUNTY Randolph or ❑ Monthly' (month) PERSON COLLECTING SAMPLES Brett Higgins DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY R&A Laboratories Lab Cert. # 34 ❑Zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis: Mother Class C PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A. Stormwater Benchmarks and Monitoring Results No discharge this period?? Outfall No. Date Sample Collected) (mo/ Collected' 24-hour rainfall amount, Inches Chemical Oxygen Demand Fecal Coliform Total Suspended Solids Benchmarks ===> - - 120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/L 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. 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". Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See Genera! Permit text. Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period?2 Outfai! No. Date Sample Collected' (rno/dd/yr) 24-hour rainfall amount, lnches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks —==> - - 15 mg/L 100 mg/L or 50 mg/0 6.0 — 9.0 SU I Footnotes from Part A also apply to this Part B Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. see General Permit text. FOR PART A AND PART B MONITORING RESULTS: o A BENCHMARK EXCEEDANC£ TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. C 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 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 oriainal and one coon of this DMR, includina all "No Discharae" reports, within 30 days of receipt of the lab results tor at end of monitorina Aeriod in the case of "No Discharae" reports) to: Division of water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 .YOLI,MUST•SIGN-THIS CERTIFIGAfioI FOR•AI Y INFORNIATIC N-REPORTED: °I certify, under penalty of law, that'this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 sr aware tt`at there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 1/29/2014 (Date) Permit Date: 11/1/2012-10 3�'/2017 SWU-248, last revised 10/25/2012 Page 2 of 2