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NCG120001_COMPLETE FILE - HISTORICAL_20080110
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. IV C& J� 0130 DOC TYPE I N� HISTORICAL FILE ❑ MONITORING REPORTS 0 ?'no"'AW, �'� -101� jy c)yu)rww Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins Director Division of Water Quality January 10, 2008 Mr. Barry B. Edwards Catawba County Government Post Office Box 389 100 A South West Blvd. Newton, NC 28658-0389 RE: General Permit No. NCG 120000 Request for Representative Outfall Status Blackburn MSW Landfill Facility NPDES COC NCG120001 Catawba County, NC Dear Mr. Edwards: Enclosed you will find the letter I have sent to Dave Pasko at McGill Associates regarding the Blackburn MSW Landfill Facility. If you have any questions concerning representative outfall status or the general permit, please contact me at telephone number (919) 733-5083 ext. 591. Sincerely Jennifer Jones Ot 00 W ATF9QG � Y Landfill/Co-Generation Superintendent Mr. Rodney L. Hamby PO Box 389 Newton, NC 28658-0389 Dear Mr. Hamby: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins Director Division of Water Quality January 10, 2008 RE: General Permit No. NCG 120000 Request for Representative Outfall Status Blackburn MSW Landfill Facility NPDES COC NCG120001 Catawba County, NC Enclosed you will find the letter I have sent to Dave Pasko at McGill Associates.regarding the Blackburn MSW Landfill Facility. If you have any questions concerning representative outfall status or the general permit, please contact me at telephone number (919) 733-5083 ext. 591. Sincerely, Jennifer Jones Michael F. Easley, Governor William G. Ross Jr., Secretary ' North Carolina Department of Environment and Natural Resources Coleen H. Sullins Director Division of Water Quality January 10, 2008 Mr_ Dave Pasko McGill Associates, P.A. P.O. Box 2259 Asheville, NC 28802 RE:. General Permit No. NCG 120000 Request for Representative Outfall Status Blackburn MSW Landfill Facility NPDES COC NCG120001 Catawba County, NC Dear Mr. Pasko: I am writing to discuss your request for Representative Outfall Status at the Blackburn MSW Landfill Facility. Per our phone conversation on Tuesday January 8th, 2008 1 must deny the requested Representative Outfall Status at the Blackburn MSW Landfill Facility at this time. As we discussed on the phone the State of North Carolina must base this decision on data collection. However, as we discussed we would consider a future re -application for Representative Outfall Status at Blackburn MSW Landfill Facility with the addition of analytical sampling data consistent with the permit requirements. We would like Blackburn MSW Landfill Facility to submit at least four (4) sampling data sets to base the decision of Representative Outfall Status. The sampling frequency and types of data.are outlined in the general permit NCG 120000. A copy of this permit can be found at: http://li2o.enr.state.nc.us/su/Forms Documents.htm#StormwaterGP The conditions of Representative Outfall Status are such that if a Best Management Practice (BMP) is required to mitigate stormwater runoff from a representative area, all areas that are represented by this outfall shall also have separate BMPs for each outfall area (as all areas are deemed similar). If you have any questions concerning representative outfall status or the general permit, please contact me at telephone number (919) 733-5083 ext. 591. Sincerely, Jennifer Jones cc: Barry Edwards, Catawba County Rodney Hamby, Catawba County Mooresville Regional Office, Samar Bou-Ghazale Central Files Stormwater Permitting Unit Files 0 00 WA co 7 0 � Mr. Barry B. Edwards Utilities and Engineering Director Catawba County Government Post Office Box 389 100 A South West Blvd. Newton, NC 28658-0389 Dear Mr. Edwards: Michael F. Easley, Govemor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins Director Division of Water Quality January 17, 2008 RE: General Permit No. NCG 120000 Request for Representative Outfall Status Blackburn MSW Landfill Facility NPDES COC NCG120001 Catawba County, NC On December 31, 2007 DWQ received your request for Representative Outfall Status (ROS), as presented on your behalf by Mr. Dave Pasko, McGill Engineering. On January 10, 2008 we denied that request. After several subsequent email contacts with Mr. Pasko, we have addressed his questions and we have modified our previous response to your request as follows. Mr. Pasko noted that extensive in -stream sampling had been accomplished, and that all the results were non -detect. Unfortunately, we cannot use the in -stream data for this landfill permit as it is not direct from the outfall, some points do not capture upstream stormwater runoff, and some are downstream of more than one discharge point. It also does not appear that you have TSS, fecal coliform, or COD parameters in your data - these are required stormwater monitoring parameters as identified in your permit. The conditions of Blackburn MSW's permit state that the facility will have stormwater monitoring data on file, the facility will conduct monitoring in the last year of their old permit, and the facility will submit this data with the renewal form. Unfortunately, Blackburn MSW has not complied with any of these sampling requirements. Please be advised that without the required permit data from the previous permit cycle we will not be able to consider ROS for this facility. After studying your site plan again, we believe nine (9) monitoring points would be sufficient: outfalls 1, 6, 7, 8, 9, 10, 12, 14, 15. As we would like to see monitoring data in order to make a sound decision for ROS, we would like to have data from the first four (4) monitoring events. You may then apply for ROS based on the analytical results for the required permit parameters from these 4 sample events. D"O� W A 7119 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins Director Division of Water Quality o -c If you have any questions concerning representative outfall status or the general permit, please contact me at telephone number (919) 733-5083 ext. 591. Sincerely, Jennifer Jones cc: Dave Pasko, McGill Associates Rodney Hamby, Catawba County Mooresville Regional Office, Samar Bou-Ghazale Central Files Stormwater Permitting Unit Files jMcGill A S S O C I A T E S December 5, 2007 Mr. Bradley Berinett Supervisor, Stormwater Unit Department of Water Quality North Carolina Department of Environment and Natural Resources 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Dear Mr. Beimett: nj��o'jnjj L=J Q !Lq © 3 M m z� r RE: General Stonmwater Permit Request for Representative Outfall Status Blackburn MSW Landfill Facility Catawba County, North Carolina Stormwater Pennit # \CG120001 On behalf of Catawba County, McGill Associates is pleased to present this request to obtain representative outfalt status for the General Stonmwater Permit monitoring at their Blackburn MSW Landfill Facility. Per Part III, Section D6 of the General Stormwater Permit issued November 1, 2007, the County requests that representative outfall status be granted for the semi-arinual analytical monitoring of the site. Weekly qualitative monitoring for the facility will be conducted in accordance with the requirements set forth in the Part II, Section C of the Permit. In support of this request, two copies of the Location Map (Figure 1) and Drainage Area Map (Figure 2) are attached. Existing Conditions The Blackburn Municipal Solid Waste (MSW) Landfill Facility is a 750-acre site owned by Catawba County. The Facility consists of approximately 75 acres of active MSW landfill, approximately 24 acres of active Construction and Demolition (C&D) landfill, a 55-acre closed MSW landfill, a 9-acre closed C&D landfill, a drop-off convenience center, grinding operation, soil stockpile area, leachate storage tanks, 10,000 gallon diesel fuel storage tank, and vehicle maintenance facility. The site consists of 15 drainage areas with point source discharge, covering approximately 400 acres. The remaining 350 acres on the site is non -point source discharge across fields and wooded areas. All storinwater runoff from landfill activities is point E n g i n e e r i n g o P l a n n i n g • F i n a n c e hfcGill Associales. P.A. P_O. Box 2259. Asheville. AC 28802 55 Brood Street, .-Asheville, NC 28801 828-252-0j75 • Fax: 8'8-252-2518 Mr. Bradley Bennett December 5, 2007 Page 2 1 source discharge through the riser/barrel system of sediment basins. This includes runoff from active and closed landfill cells, soil borrow/stockpile areas, the convenience center, grinding operation, fuel storage, and vehicle maintenance area. Catawba County is pro -active in controlling stormwater runoff from landfill activities. Sediment basins are designed as permanent structures, typically able to handle 100-year storm events. Landfill staff conducts routine inspection of all sediment basins and sediment is removed as necessary in order for the basins to operate effectively and efficiently. hi order to satisfy the Landfill Operating Permit, the County is required to conduct surface water monitoring at four stream locations on a semi-annual basis. Figure 1 is a Location Map of the Blackburn Landfill Facility. Figure 2 illustrates the following at the Blackburn Landfill Facility: • Blackburn Landfill property lines • Active and closed landfill units • Soil stockpile area • Topographic information • Stream locations • The 15 point source discharge drainage areas and associated outfall • The non -point source discharge drainage areas • The proposed representative outfall (Drainage Area 1) • The four existing surface water monitoring points • Vehicle maintenance facility (greater than 55 gallons of new motor oil per month) • Diesel fuel storage tank (10,000 gallons with secondary containment) • Leachate storage tanks (438,000 gallon capacity with secondary containment. Leachate levels are kept as low as possible) Proposed Representative Outfall The County would like to obtain representative outfall status for the stormwater discharge from Drainage Area 1. Drainage Area 1 is 32.2 acres and includes approximately 21 acres of active MSW landfill, the vehicle maintenance facility, the leachate storage tanks, the landfill office, and the diesel fuel storage tanks. Stortmwater runoff in this drainage area is directed to the sediment basin at outfall 1, as shown on Figure 2. Stormwater monitoring samples will be collected from the discharge pipe of the sediment basin located at Outfall 1. Drainage Area 1 is representative of activities of the entire Blackburn Landfill Facility and includes the leachate storage tanks, diesel fuel storage tanks, and vehicle maintenance facility. Analytic monitoring as set forth in Part II, Sections B (Analytical Monitoring) & D (On -Site Vehicle Maintenance Monitoring) of the Permit will be conducted in this drainage area. Mr. Bradley Bennett December 5, 2007 Page 3 Mr. Bennett, we appreciate your prompt review of this request. The County would like to be prepared to collect samples when the Year 1 — Period 1 begins on January 1, 2008. Please let us know if you have any questions or require additional information. Sincerely, r DAVEPASKO Enclosures cc: Barry Edwards, Catawba County, w/o enc Tommy London, Catawba County, w/1 copy of cnc Rodney Hamby, Catawba County, w/l copy of enc. 06536fletieislbb4dec O7.due Ail ,.1 s Mi F l 26 00 Lax a I % 01/11/2008 13:04 FAX 2529333 3fcGTLL ASSOCS. 121001 FAX TRANSMITTAL _J McGill ASSOCIATES PLEASE DELIVER THE FOLLOWING PAGE(S) TO: NA.ML E: Jennifer Jones COMPANY: NCDENR - Division of Water FAX NUMBER: 919-733-9612 DATE: 1/11/08 PROJECT: 07585 - Blackburn L.F. Stormwater Permit TOTAL NUMBER OF PAGE(S) 9 (INCLUDING COVER SHEET) IF YOU DO NOT RECEIVE ALL PAGES OR HAVE ANY PROBLEM WITH RECEIVING THIS TRANSMISSION, PLEASE CALL PAULETTE AT 1-828-252-0575 FROM: Dave Pasko McGILL ASSOCIATES, P.A. CONSULTING ENGINEERS 55 EROAD STREET ASHEVILLE, NORTH CAROLINA 28801 TELEPHONE: 1-828-252-0575 FAX NUMBER:.1-828-252-2518 COMI1IENTS: Jennifer, Attached are semi-annual surface, water monitoring data for the Blackburn Landfill for the past 4 years. I'll be in touch with you regarding the stormwater permit for this facility in Catawba County. Dave Pasko McGill Associates E n g i n e e r i n g • Planning • Finance McGill Associates, P.A.. P.O. Box 2259, Asheville. _NC 28802 -55 Broad Street, Asheville, NC 28801 • 828-252-0575 • FAX 828-252-2518 01/1.1/2008 13:05 FAX 2529333 McGlLl. 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RI R Catawba County: Closed Portion Landfill Historical Data S W-3 Sm vfrnr Evart t > > e e e v e v P+•+-.,- V,Js ,W5—dl m.,m I 6—M --pm e(,y.pe 6ap.q 1__ri0 -.• 0.aSd _ OAIv Ntl .__.._ _ NU Nf) _.. —_,_ - ND ILI S-1hk lA ND NV ND Nil 2i2 _—f 0.Wle Q[pl2 NA _ Na ND ND t Notts�(Aif blank ulls imRimh vv fary vngFsyorted) GWser+d d- N.nIA CsmW�C�dw�yr`mndaM POL-Pramal[luaNrlaMm lJCJb jI'QIa}are dee lvwnt mrmohaCmrderafyln>n anundwalrr thatrn PercWbly derenntrmd ontl�h. apaJ SWUM d pncwlm�uea�e..ro7 py o p¢rtiivLrx e,"i wu1W Nuliw labar�mry mn,uemu_ Uw PQI, for a porvevdar mclhW u • Idgha mhr ISun Ma a�m.�e.+ak.�m..4Wd b. rhx yer+narN., Ir ewu ma b'ryv,l wk less Nan me i'Clle pad a�sna Nenh evulw Apprr0�. 11 Mmut�e and Aypmdv l p�gsde ruur.rinmb suieeliries P�Qd4 Catawba County, Blackburn Landfill, General 5tormNvater Permit Subject: Catawba County, Blackburn Landfill, General Stormwater Permit From: "Dave Pasko" <dpasko@rncgillengineers.com> Date: Fri, I I Jan 2008 1 1:56:22 -0500 To: <jennifer.jones@ncmail.net> Jennifer, I've just sent you a fax with surface water monitoring data for two locations for the past 4 years. The testing is quite extensive with all 'ND' results. Surface water monitoring points 4 and 5 are planned in conjunction with the operation of the new cell (Unit 3, Phase 1) and won't be sampled until the first half of 2009. The County would like for the NCDENR-DWQ to consider Catawba County monitoring 5 of the outfalls located around the property instead of all 15. Referring to the map that I sent you, the site would include: to the north, DA's 14 & 11; DA-1 on the west; and DA's 6 & 9 on the south. DA-14 contains the primary stockpile area for the landfill. DA's 6 & 9 include both stockpile areas and landfill areas and DA-9 will take stormwater runoff from construction activities associated with the construction of the new cell. We would be glad to meet with you or a representative of NCDNER-DWQ at the site to review this request. We spoke on the phone about the fact that the sediment basins at the sampling locations are so large that it's possible that a storm event meeting the sampling criteria may not actually discharge runoff. According to the old permit, this would mean that results would not be required. After reading the new permit, it's not clear to me how this would affect reporting of results. Thanks for any input that you may have regarding this question. We look forward to working with to complete this general stormwater permitting and we're keeping an eye on the weather radar. I'll be in touch with you regarding finalizing any questions for the stormwater permit for the Blackburn Landfill. Dave Pasko McGill Associates 55 Broad Street Asheville, NC 28801 828/252-0575 I of 1 7/21/2008 12:00 PM aboutNank Ken Pickle wrote: Jennifer, Given Susan's input, this may be an opportune time to address your letter below to the Permittee - who ever is sho«al in BIMS as the pennittee's contact. rather than Mr Pasco (He still get's a copy, but the letter gets addressed to the pennittee) - - Just an idea to pre-empt any kind of accidental miscommunication wrt the Representative Outfall Status request - these kinds of miscommunications can sometimes happen. The letter will be a little bit awkward in the first paragraph; but after that the points are all the same - - see what you think about re -addressing the letter to the perrnittee, and incorporating any of my wording below that you think fits. Something like - - " Dear Sir: On December 31, 2007 DWQ received your request for ROS, as presented on your behalf by Mr- Dave Pasco, McGill Engineeering. On January 1, 2008 we denied that request. After several subsequent email contacts with Mr. Pasco, we have addressed a couple of Mr. Pasco's questions and we have modified our previous response to your request as follows. 1. In a 1/11/08 email Mr. Pasco inquired about how to account for no discharge from sediment ponds. Please just submit the pre-printed SDOMR form with "No Discharge this period" ......etc as you have already written below. 2. Mr. Pasco noted that extensive in -stream sampling had been accomplished, and that all the results were non -detect. Please note that.... 3. Mr. Pasco again requested ROS (by email 1/11/08), and suggested outfalls 1,6.9.1 land 14. Please be advised that without the required permit data fi-om the previous permit cycle we will not consider ROS for this facility. You may apply for ROS based on subsequent sampling, and upon the submission of analytical results for the permit parameters from 4 sample events...etc with the ideas and words you have already written. 4. However, as a result of discussions with Mr. Pasco, we have reviewed more closely the aerial photograph site plan of your site. It appears to us that sorne of the outfalls may not be subject to the WG120000 General Permit. Specifically, it appears from the photograph tht outfalls 2,3,4, and 5. are draining exclusively the area of the C&D landfill. Also, outfalls 1 1 and 13 appear from the photograph to drain areas without any industrial (i.e. lanfrlling) activity. If that is the case, please request in writing that we exclude those outfalls from your monitoring obligation —etc with the words and ideas you have already written. Always, JJ ccDave Pasco Samar Bou-Ghazale, MRO" - - - - - - Or somethina like that. Ken of 1/16/2008 11:30 AM a6out:bl`a3'ik Jennifer Jones wrote: Hi Ken, Please take a loot: - thanks for all your help! Jell Hi Bradley, I got another email today from the consultant regarding Blackburn MSW - this is after 1 had sent the letter because I thought we had resolved the issue. I spoke to Ken about it and he helped me (a lot) with this so we kind of came up with this compromise. I still feel that its important to monitor each open MSW because even though they might seem the same on paper - they might be very different when sampled. Ken also pointed out that it appears that they didn't sample for TSS, pH or COD - which are our analytical monitoring parameters. Here is the text I was going to send below - Ken and I will come talk to you to get your feedback. Thank you! den Hi Dave, I just got your fax. To answer your questions: 1. /We spoke on the phone about the fact that the sediment basins at the sampling locations are so large that it's possible that a storm event meeting the sampling criteria may not actually discharge runoff. According to the old permit, this would mean that results would not be required. After reading the new permit, it's not clear to me how this would affect reporting of results/. * If you have no discharge. then we do not have a problem with reporting "No Discharge" at that outfall on that sampling date. (KBP ADDITION: But please, alert your client that we still require that he submit the monitoring report - - he can't just ignore his reporting obligation, even if there is no discharge from some of the outfalls.) 2, rrhe testing is quite extensive with all 'ND' results. Surface water monitoring points 4 and 5 are planned in conjunction with the operation of the new cell (Unit 3, Phase 1) and won't be 2 of 4 1/16/2008 11:30 AM about:blank sampled until the first half of 2009/. * Per our phone conversation on Tuesday January 8th, 2008 we will need stormwater monitoring data from the Blackburn MSW before being able to issue a Representative Outfall Status. We cannot use the in -stream data for this landfill perinit as it is not direct from the outfall, some points do not capture upstream stormwater runoff, and some are downstream of more than one discharge point. It also does not appear that you have TSS, fecal coliform or COD parameters in your data - these are our SW analytical monitoring parameters KBP ADDITION: ,as identified in your client's permit. /3. //The County would like for the NCDENR-DWQ to consider Catawba County monitoring 5 of the outfalls located around the property instead of all 15. Referring to the map that I sent you. the site would include: to the north. DA's 14 & 1 l; DA-1 on the west; and DA's 6 & 9 on the south. DA-14 contains the primary stockpile area for the landfill. DA's 6 & 9 include both stockpile areas and landfill areas and DA-9 will take storrnwater runoff from construction activities associated with the construction of the new cell/ * I sent out a letter to you yesterday which you should receive on Monday or Tuesday. I don't believe that we can issue Representative Outfall Status without the appropriate stormwater data. The conditions of Blackburn MSW's permit state that they will have storm -water monitoring data on file, SW monitoring in the last year of their old perinit, and submit this data with their renewal form * However, after studying your site plan again with another stormwater engineer here, we believe that if you monitored outfalls.1, 6, 7, 8, 9, 10, 1.2, 14. 15 that would be sufficient for the first four monitoring events, after which you could apply for representative outfall status. ////If you have any more questions please don't hesitate to contact me. Thank you, Jennifer Jones Dave Pasko wrote: Jennifer, I've just sent you a fax with surface water monitoring data for two locations for the past 4 years. The testing is quite extensive with all 'ND' results. Surface water monitoring points 4 and 5 are planned in conjunction with the operation of the new cell (Unit 3), Phase 1) and oft 1/16/2008 11:30 AM anotit:binnk won't be sampled until the first half of 2009. The County would like for the NCDENR-DWQ to consider Catawba County monitoring 5 of the outfalls located around the property instead of all 15. Referring to the map that I sent you, the site would include: to the north, DA's 14 & 11; DA-1 on the west; and DA's 6 & 9 on the south. DA-14 contains the primary stockpile area for the landfill. DA's 6 & 9 include both stockpile areas and landfill areas and DA-9 will take stormwater runoff from construction activities associated with the construction of the new cell. We would be glad to meet with you or a representative of NCDNER-DWQ at the site to review this request. _ _We spoke on the phone about the fact that the sediment basins at the sampling locations are so large that it's possible that a storni event meeting the sampling criteria may not actually discharge runoff. According to the old permit, this would mean that results would not be required. After reading the new permit, it's not clear to me how this would affect reporting of results. Thanks for any input that you may have regarding this question. We look forward to working with to complete this general stormwater permitting and we're keeping an eye on the weather radar. I'll be in touch with you regarding finalizing any questions for the stormwater pennit for the Blackburn Landfill._ Dave Pasko McGill Associates 55 Broad Street Asheville, NC 28801 828/252-0575 Jennifer Jones Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service.Center, Raleigh, NC 27699-1617 512 N. Salisbury 5t, Raleigh, NC 27604 Phone: (919) 733-5083 ext. 591 Fax: (919) 733-9612 Email: jennifer.jones@ncmail.net Website: http://h2o.enr.state.nc.us/su/stormwater.htmi 4 of 4 1/16/2008 1 1:30 AM �• 1 Catawba County: Blackburn MSW - NCG120001 McGill Associates Re: Request for representative outfall status. December 21, 2007 • 750 ac • Owned by Catawba County • 75 ac = active MSW • 24 ac - active construction and demolition (C&D) • 55 ac closed MSW • 9 ac closed C&D • = 153 ac active and open landfill • also o drop-off center, o grinding operation o soil stockpile o leachate storage tanks 0 10,000 diesel fuel storage tank o vehicle maintenance facility • 15 drainage points for about 400 acres. • 350 ac = non point source into wooded acres • ALL Point source o Riser/barrel systems of sediment tanks o Both from active and closed landfill cells o Solil o Conveince center o Grinding operation o Fuel storage o Vehicle maintenance area o Permanent structures ■ 100 year storm. event holding routine inspections/repair with sediment removal • for Landfill Operating Permit - County is required to conduct surface water monitoring @ 4 stream locations on semi-annual basis County would like representative outfall from Drainage area 1: includes • 32.2 acres • -21 acres active • vehicle maintenance facility • leachate storage • landfill office • diesel fuel storage tanks • Stormwater is directed to sediment basin at outfall 1 • Monitoring @ discharge pipe of sediment basin @ outfall 1 Notes: • No monitoring data In central files. Phone: 12/21 /07: Left message with Samar Sou-Ghazale in Mooresville Regional office to give me a call. • Called me back — will get back to me Jan 7th, 2007. 12/21 /07: Call to Dave Pasko at McGill Associates for clarification and request sampling data: Closed is not lined I don't believe. • Says landfill does not have monitoring data, but will look for.: • 12/21 /07 in an email: Jennifer, Thank you for the call today regarding the representative outfall status for General Stormwater Permit for the Blackburn Landfill in Catawba County. I'll contact the Landfill Operator regarding the data that they have for previous sampling events. Please don't hesitate to call if you have any additional questions regarding the Stormwater Permit for the Blackburn Landfill, Dave Pasko McGill Associates 828/252-0575 Earlier permit does not have requirements to keep monitoring. SECTION B: ANALYTICAL MONITORING REQUIREMENTS ]FROM PREVIOUS PERMIT — CURRENT PERMIT REQUIRES ANALYTICAL MONITORING REGARDLESS OF MONITORING RESULTS]. During the period beginnin; on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge stormtvater. Analytical monitoring of stormwater discharges shall be performed as specified below in Table 1. For each parameter, the arithmetic mean of all analytical sampling results collected during the tern of the pennit shall be calculated for each individual outfall. The computed arithmetic mean is then compared to the cut-off concentrations listed below in Table 2. If the arithmetic mean is less than the specified cut-off concentration for a given parameter, then the facility is not required to continue annual analytical monitoring for that parameter (at that outfall) during the remaining term of the permit unless a significant change in facility operations or configuration occurs. If a cut-off concentration results in discontinued analytical monitoring at an individual discharge outfall, the permittee is required to maintain facility operations that ensure the continuation of stornnvater runoff quality. The permittee trust perform analytical sans line durin.- the first and last year of the permit term regardless of cut-off concentration conditions. Analytical results from sampling during the final year of the permit term must be submitted with the permit renewal application. All analytical monitoring shall be performed during a representative storm event. Notes: 1) Spoke with Dr. Barlaz, [C&E Engineering Prof, NCSU, Landfill Research] January 7, 2008 - called and left message i 1 AM. RE: representative outfall status. 750 acres total landfill: 75 ac = active MSW • 24 ac - active construction and demolition (C&D) • 55 ac closed MSW 9 ac closed C&D • = 163 ac active and open landfill He said that stormwater should not come in contact with any part of the C&D or municipal solid waste - if it does it is considered lechate. Lechate containment not required for municipal or c&d until this year. All stormwater runoff should not be in contact with C&D or MSW, and should only be in contact with soil and therefore should not be contamihated. 2) Spoke with Samar from Mooresville RO 1 /8/08: Said would suggest getting data first before going out on vist - if go out on visit he will ask for data and this will mean they may get an NOV due to not having data on file or recording data and submitting it for the last year, or submitting a summary when requesting renewal. 3) Spoke with Dave Pasko, Consulting Engineer with McGill Associates, Represents Blackburn MSW: Said that: • We had a responsibility to have data or site visit if we were to grant representative outfall status • We could do a site visit but may find that they do not have data and may give an NOV • Consultant agreed that it would be better to have data and said will submit and re -request. He also had Landfill siream-monitoring data that he can submit but I told him this would not be taken in its place. • I will submit a letter reply to his original request, and send after receiving feedback from Ken Pickle.. -------- Original Message -------- Date: Thu, 10 .Ian 2008 11:05:43 -0500 (EST) From: Jennifer.Jones@ncmail.net <Jennifer.Jones a ncmail.net> Reply -To: Jennifer.Jones@ncmail.net <Jennifer.Jones rr ncn1ail.net> To: Saiiiar.Bou-Ghazale@ncmaii.net CC:J'eniiifer.jones@ticiiiaiI.net Hi Samar, Thank you for your help with the Blackburn Co. MSW. I just wanted you to know that I tailed them and they agreed that instead of having a site visit that it would be better for them to collect some data, submit it, and then re -request representative outfall request later. I am going to write them a letter and I'll copy you on it and I'll also send you a copy of the site map and their initial request. Thanks again for your help and hope you are having a happy New Year! Thanks! 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