Loading...
HomeMy WebLinkAboutNCG120056_COMPLETE FILE - HISTORICAL_20140128h STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. NCGW IaDO5 h DOC TYPE /HISTORICAL FILE DOC DATE El ���y l�� nU YYYYMMDD Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted December 27, 2013 CERTIFICATE OF COVERAGE NO. NCG120056 FACILITY NAME: Upper Piedmont Regional Landfill COUNTY: Person PERSON COLLECTING SAMPLES: G. Duhon LABORATORY: Pace Analytical Lab Cert. # 67 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR _2014 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' January (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ®Other: WS-IV, NSW PLEASE REMEMBER TO SIGN ON THE REVERSE 4 n 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/L 003 01/14/14 0.6 Not Analyzed 99 Not Analyzed ' 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. '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 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 q, W REPUBLIC Q%13 SERVICES January 28, 2014 Mr. John Holley, PE Sent via Electronic Transmission Regional Engineer North Carolina Department of Environment and Natural Resources Division of Energy, Mineral and Land Resources Land Quality Section Raleigh Regional Office 1628 Mail Service Center Raleigh, NC 27699-1628 Re: January 2014 DMR Upper Piedmont Environmental Landfill 9650 Oxford Road, Rougemont, NC 27572 NCG120056 Dear Mr. Holley, On behalf of the Upper Piedmont Regional MSW Landfill, Republic Services is transmitting a Discharge Monitoring Report in response to the Tier II activities required for fecal coliform at Outfall 003 at the referenced site. This is the second consecutive monthly sample for fecal coliform at Outfall 003 that is below the benchmark value. Based on the analytical results from the past two months and the information previously provided by letter dated December 27, 2013 (copy attached), Republic Services requests the cessation of monthly sampling for fecal coliform from Outfall 003 on a monthly basis. - Thank you in advance for your consideration of this request. I can be reached at (919) 354-3227 with any questions. Sincere y, ,/ G. - Matt Einsmann, P.E. Republic Services of NC, LLC Cc: Mr. Greg Duhon, Upper Piedmont Environmental (electronic copy) Mr. Bradley Bennett, DEMLR Stormwater Permitting (hard copies) 1220 Commerce St SW Conover, NC 28613 828.695-2055 • Fax 828.464.2433 www.republicservices.com Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. 0 No discharge this period?2 Date Sample.:F44-hour rainfallOutfall No.: Collectedamount Non polar O&G/TPH by - Total5uspended3 mo/dd/yr) ;; 3 :Inches -.:-.;`? EPA-?1664 (SGT-HEM .15mg/L 3006 LorSO,mg/L 003 12/09/13 0.5 <5.0 14.7 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 I 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 OUTFALP. YES-.❑ NO El., IF YES, HAVE YOU CONTACTEDTHE:DWQ REGIONAL OFFICE? YES .❑ NO ❑ - - - REGIONAL OFFICE CONTACT NAME: - - Mail an oriainal and one copy of this DMR, including all "No Discharge" reports within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files - - - - 1617 Mail Service Center_ Raleigh, North Carolina 27699-1617 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 properlygather and evaluate the information submitted. Based on my inquiry ofthe.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 foreknowing violations. (Signature of Permittee) Permit Date: 11/1/2012-10/31/2017 6 J� 2oi4 (Date) SWU-248, last revised 10/25/2012 _Page 2 of 2 . - aceAnalytical miwPa�a'aAe.arn Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Page 1 of 1 Laboratory. Report. Mt. Greg Duhon - - - - Report Date: 12/23/2013 .. Upper Piedmont Environmental. Date Received: 12/09/2013 _ 9650 Oxford Rd. Rougemont, NC 27572 Project: TANK A/OUTFALL 3 .... Pace Project No.: 92182405 - Sample: TANKA '_ Lab ID: 92182406001 Collected: 12/09/1313:50 Matrix: Water Parameters Results ..Units. . .Report Limit.. "'Analyzed .. Qualifiers - Cyanide 0.0069 mg/L - - - 0.0050 12120/1310:43 - Sample: OUTFALL3 - Lab ID: 92182405002 Collected: 12109/1313:45 Matrix: Water - Parameters Results. - Units Report Limit- Analyzed Qualifiers Total Petroleum Hydrocarbons 'ND mg/L - . 5.0 12/1111312:52 ' Fecal Coliforms 224 CFU/100 mL 1.0 .12/09/13 16:13 Total Suspended Solids - 14.7 mg/L 2.5 12/13/13 11:37 Chemical Oxygen Demand 36.0 mg)L. 25.0 12Y23/1311 :45 by: Reviewed Tabilha M Dacaf tabitha.dacal@pamiabs.com - Raleigh Certification IDs - - 6701 Conference Drive Raleigh, NC 27607 - North Carolina Bioassay Certification #: 16 - - North Carolina Wastewater Certification #: 67 _ North Carolina Drinking Water Certification #: 37731 Charlotte. Certification IDs - 9800 Kincey Ave: Ste 100, Huntersville, NC 28078 - Flo-ridaINELAP Certification #: E87627 - North Carolina Drinking Water Certification #: 37706 Kentucky UST Certification #: 84 - North Carolina Field Services Certification #: 5342 West Virginia Certification #: 357 North Carolina Wastewater Certification #: 12 VirginiaNELAP Certification #: 460221 - South Carolina Certification #: 99006001 - - Asheville Certification lDs 2225 Riverside Dr., Asheville, NC 28804 North Carolina Wastewater Certification #: 40 Florida/NELAP Certification #: E87648 - South Carolina Certification #: 99030001 . Massachusetts Certification V. M-NCO30 - West Virginia Certification #: 356 - - - - North Carolina Drinking Water Certification #: 37712 VirginiaNELAP Certification #: 460222 - Page 1 of 3 V V�.1111 111C11V V..- / - F-RAL-CS-001-rev.01 Pece AshevIika Quality Omce k Client Name' .w9p=.�' Where Received: ❑ HUntersville ❑ Asheville Q Eden ,� Raleigh Courior(Circlo): Fed'a UPS USPS Client Commercial Pace Other Custody Seal on CoolcrlBox present: ❑ yeslff no Seals Intact:. es ❑ P4 Packing Material: ❑, Bubble Nhap Bubball�gJ age Nonne Other - - Circle ThennometorUsed IR Guit SNi'122065167Typa of lee: We Blue None (]Samples on ice, cooing Process lla' begun. IR Gim Bock U SN 122d6537,�, Tomp Correctwn.Fictor Add/ ubtr, t Corrected Cooler Tells C Biological Tissue is Frozen: ro. NIP . Dateond lnitla $o person rxamiPin9 P� contents; 1 emp should be above freezing to VC, Comments: Chain of. Custody Present: Yes No ONIA 1. Cliain of Custody Filled Out Yu .DNo ONIA 2. . . Chain of Custody Relinquished: Yu ONo,-. OeuA 3. Simples -Name &SIgnaturecirs COO: - Yes ONO ..OWA. 4. Samples Anived within Hold Time: es ON. bWA 6. Short Hold Time Adalysis:(<72hr)i Yes ON.OWA 6. v C V I Rush Turn Around Time Requested: . OYes.BFlo OWA 7. Sufficient Volume: I 4Y.s ON. ONIA 6. Cos sect Containers Used: _ /0�ros ONO' ONIA 9. -Pare Containers Used: Yes ONO ONIA Containers In.tact: ' Y. ONO ONIA 10.' _ Filtered volume received for Dissolved tests Ores DNo NrA 11. Sample Labels match COC; Yee O o ONVA 12. . . .-Includes date/timell DIAnaiysisMatrix: All conlalners no preservation have bean chocked. ryes ONO CWA 13. All containers needing preseration am found to be in Dyes -ONO CNIA ." / compliance vith EPA recommendation. nl ( �~ eza.,llons: VCA, eolitorm, TOO, OZG, WFDRO (w+tar) es ONO Initial when completed Samples checked for dechlorinatlom Ores DNo A 14. Hcadences in V0A Vials. >6mni :. OYe: ON. NIA 15. OYes ONO ZWA 16. 1"rip Blnnk:Present: - Trip Blank Custody Seals Present DYes DNo t)NIA 7L #(if 'rchaseased) Pace Trip Blankof I purchased): :_--- Field Data ReguIred? Client Notification] Resolution:. Person Contacted: Daten ime:' Comments/ Resolution: .. SCURF Review: f11' ,Date: — Place label here SRF Review: Date: `t t OR Plote: Vihenever,them is a discrepancy affecting North Carolina compliance _..._�amnles..a.copioLtNsSotl aLb,sentlolho Nedh Carolina DEHNR Handwrite project number _—Co:nfureino.NP�aLi�uLor hold InenrreGj,p aseryeil a ou�iTe rys"------(if—no��hUallable)--"— incorrect,cor Page 2 of 3 Semi-annual Stormwater Discharge Monitoring Report for. North.Carolina Division of Water Quality General Permit No. NCG120000 Date submitted December 27: 2013 CERTIFICATE OF COVERAGE NO. NCG120056 FACILITY NAME: Upper Piedmont Regional Landfill COUNTY: Person PERSON COLLECTING SAMPLES: G. Duhon LABORATORY: Pace Analytical Lab Cert. # 67 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR _2013 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec ., or. ® Monthly' D<—cE +ems (month) DISCHARGING TO.CLASS ❑ORW ❑HQW . ❑Trout-❑PNA ❑Zero -flow : []WaterSupply ❑SA ®Other: WS-IV, NSW PLEASE REMEMBER TO SIGN ON THE REVERSE 4 U No discharge this period?` Date sample �24 hour rainfall •' Outfall'No. - •- i Collected , ......amount;': '� Chemical Oxygen Demand.: §,Fecal Coliform -- Total Suspended solids mo/dtl/yr) _ <,_,.= ,:, Inches' Benchmarks -=>::.' . _ 120 mg/L .y _... o 1000 count;per 100mL _...224 ,100 mg/LSor50 mg/L ... 003 12/09/13 - 0.5 '... :..:..: 36.0 .... - .... -14.7 ' 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. '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 Semi-annual Storrs water Discharge Monitoring Report for North Carolina Division of Water.Quality General Permit No..NCG120000 Date submitted December 27; 2013 CERTIFICATE OF COVERAGE NO. NCG120056 SAMPLE COLLECTION YEAR _2013 FACILITY NAME:: Upper Piedmont Regional. Landfill SAMPLE PERIOD ❑ Jan -June `❑ July -Dec - COUNTY: Person of ® Monthly' (month) PERSON COLLECTING SAMPLES: G. Duhon DISCHARGING TO CLASS ❑ORW . ❑HQW . ❑Trout .❑PNA LABORATORY: Pace Analytical . Lab Cert. # 67 ❑Zero -flow.' ❑Water Supply [:]SA Comments on sample collection or analysis: ®Other: WS-IV, NSW . PLEASE REMEMBER -TO SIGN ON THE REVERSE Part A: Stormwater Benchmarks and Monitoring Results 1 Monthly ❑ No discharge this period?z. !: • k Date Sample ; 24 hour rairifa11 Outfall No.Collected' amount,' .. _ a. Chemical Oxygen Demand ; Fecal Coll orm Total Suspended Solids ` .(mo/dd/yr) -.:`..!Inches. Benchmarks =' 120 mg%L ;,' ' 1000;count per 100ymL :100'mg/L or 5o mg/L 12/09/13 0.5 i 36.0 ...224 - :.. :..14.7 - 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 maybe 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 he reported In the format, "<XX ms/L"; where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L.. Convereely, 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/W12-10/31/2017 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. 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, Tfer 2, or Tier 3 responses. See General Permit text. FOR PARTAAND PARTB 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 BE NCH MAR K.EXCEEDENCES FOR. THE SAME PARAMETER AT.ANY ONE OUTFALL?. YES.,Q NO Q,. .. - IF YES, HAVE YOU CONTACTED THE:DWQ REGIONAL OFFICE? YES .0 NO Q REGIONAL OFFICE CONTACT NAME: - - - Mail an original and one copy of this DMR including all "No Discharge"resorts within 30 days of receipt of the lab results for at end of monitoring Period in the case of "No Discharge" reports) to: . Division of Water Quality - - - - - - - - - - - - - Attn: DWQ Central Files - 1617Mail 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.pers000r 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 tthatt there are significant penalties for submitting false.information, including the possibility of fines and imprisonment forknowing violations:'.'. - (Signature of Permittee) - - (Date) Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 - .Page 2 of 2 . Parnell, David From: Einsmann, Matt [MEinsmann@republicservices.com[ Sent: Friday, February 21, 2014 8:41 AM To: Parnell, David Cc: Duhon, Greg Subject: Upper Piedmont Attachments: December 2013.pdf; Transmittal Letter - January 2014 DMR.pdf Dave I received your voice mail message with information about our Representative Outfall request and our Fecal Coliform sample results. I have attached the December 2013 and January 2014 DMR per your request. You will see on the January report that there is an updated summary of the analytical results from our outfalls. Outfall 003 has had 2 consecutive months with fecal coliform below the threshold value (224 in December and 99 in January). I will forward results from February sampling when they are available. We have not performed any remedial measures at Outfall 003. However, we have changed our sampling technique so that we collect a water sample from a higher elevation within the water column. Under the old technique, we collected a sample at the bottom of the water column (i.e., near the floor of the stream). Now, we are collecting the sample higher in the water column. From your message, I understand that you will not render an answer to our requests until you review the February results. We look forward to receiving your answers. Matt Einsmann, PE Environmental Manager Republic Services 5111 Chin Page Road Durham, NC 27703 phone 919-354-3227 fax 919-991-1036 cell 919-672-2837 Paco Analytical Services, Inc. aceAnalytleal • 6701 Conference Drive Raleigh, NC 27607 mm:pacalabs.mm (919)834.49a4 Page 1 of 1 Laboratory Report - Mr. Greg Duhon - - ReportDate: 12/23/2013 Upper Piedmont Environmental. Date Received: 12/09/2013 9650 Oxford Rd. . Rougemont; NC 27572 Project: TANKA/OUTFALL 3 :. ..... ..: . ...... - ..:.. ... Pam Project No.: 92182405. .Sample: TANK Lab to:. 92182405001 Collected: 12/09/1313:50 Matrix: Water Parameters Results :'.Units. -. .Report Limit. Analyzed -Qualifiers - -. Cyanide - 0.0069 mg/L 0.0050 1220/1310:43 -. Sample: OUTFALL 3 Lebo: 92182405002 Collected: 12/09/13 13:45 Matrix: Water Parameters - Results. Units Report Limit : Analyzed Qualifiers Total Petroleum H drobarbons NO m /L - - 5 0 12/11/1312:52 y 9 Fecal Coliforms - . - 224 CFU/100 mL Total Suspended Solids 14t7 mg/L Chemical Oxygen Demand . 36.0 mg/L 1.0 12/09/13 16:13 2.5 1D13/13 11:37 - . 25.6 1223/13 11:45 -- �. Reviewed by: ¢JUwf"" Tabitha M Dacal tabith.a.da6al@pacelabi.com Raleigh Certification IDs 6701 Conference Drive Raleigh, NC 27607 North Carolina Bioassay Certification #: 16 North Carolina Wastewater Certification #: 67 North Carolina Drinking Water Certification #: 37731 Charlotte Certification IDs 9800 Kincey Ave: Ste 100, Huntersville, NC 28078 Florida/NELAP Certification #: E87627 North Carolina Drinking Water Certification #: 37706 Kentucky UST Certification #: 84 - North Carolina Field Services Certification #: 5342 West Virginia Certificatlon #: 357 - North Carolina Wastewater Certification #: 12 VirginiaNELAP Certification A: 460221 South Carolina Certification #: 99006001 Asheville Certification IDs 2225 Riverside Dr., Asheville, NC 28804 North Carolina Wastewater Certification #: 40 Florida/NELAP Certification #: E87648 South Carolina Certification #: 99030001 Massachusetts Certification #: M-NC030 West Virginia Certification #: 356 - North Carolina Drinking Water Certification #: 37712 VirginiaAfELAP Certification #: 460222 Page 1 of 3 I VvLrV111CI 0""re F-RAL-CS-001-revA1 I .Pace Asheville Qualitl Client Name:.'vgP=-< Where Received: 0 Huntersville Asheville D. Eden ,R� Raleigh Courier (Circle): . Fed Ex UPS USPS Client Commercial Pace Other _ - Custody Seal on Cooler/Box Present: yes .no Seals intace. es Q no - - Packing Material: El. Bubble Wrep ❑ Bubhlgpag� None Other__ _Circle Thermometer Used: IR Gun SNi12206fi387Type of ice: N/e Blue New Q.Sampleson (ce,cOo:lrgprOcesshas begun. . IR Gun BackU SN:1220653, - Temp Correction. Factor Add I ubtrr, t ' . C ''Brolp .DateandI Itlalso persona IrIing Corrected Cooler Telimp: C gleal Tissue is Frozen: fa n N!A con.ents;- Iemp should be above freezing to VC Comments: y. Pace Trip Blank lot M (If purchased):_.___ Client Notification/ Resolution:. 'Field Data Required? Y ! N Person Contacted: Datefnme:' __ Comments/ Resolution: SCURF Review: ini .Date: _ -i Place label here - SRF Review; Date: } L OR Hole: %`ihenever.there is a discrepancy affecting North CarolinaoomPllanoe - __.�amples;atop;o;.NLsto1lLL�ll be sent to the North Carolina DEHNR Handtvrlte project number __-_—.- „iflcal'w '� AulAr ^^ln tnrnrtegl p aservailva oTf-Cernp (it-n01i raVallabl9)—'—'— incorrect containers) - Page 2 of 3 RelitI)y� etl (signature) Fleceive I by (siqqWT y"/ ne Date Dated% Time mquished 6y(signalure) Reeeived by eaWre) ~—A"" Date Time me Relinquished by(signalum) Received by (signature) Date Time Necelpl Gee m.s j�.. -yl Cot 2'C ❑Tempi_"C Res. Chlonnei . ❑Absent ❑Present ❑nla Acid presew.'c2? ❑Yes ONO ONO Base pros ON, >12? ❑ Yes ❑ No C No Page 3 of 3 STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. NCGj* UQ Jr- DOC TYPE HITS FQRICAL FILE DOC DATEU�y YYYYMMDD aceAnalyticala vmwpacelaes.cnm Laboratory Report Mr. Greg Duhon Upper Piedmont Environmental 9650 Oxford Rd. Rougemont, NC 27572 Project SAMPLING 1/14 Pace Project No 92186294 Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Page 1 of 1 Report Date: 01/28/2014 Date Received: 01/14/2014 Sample: TANK A Lab ID: 92186294001 Collected: 01/14114 12'.50 Maldx: Water Parameters Results Units Report Limit Analyzed Qualifiers Cyanide 0.0064 mg/L D0050 0112611411:13 Mt Sample: OUTFALL 3 Lab ID: 92186294002 Collected: 01/14/1413:45 Matrx: Water Parameters Results Units Report Limit Analyzed Qualifiers Fecal Colifonns 99.0 CFU/100 mL 1.0 01114/14 15:35 ANALYTE QUALIFIERS M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. q � Reviewed by. '_)aJJ t-` 1 Ia Tabfha M Dacal tabitha.dawl@pacelabs.com Raleigh Certification IDs 6701 Conference Drive Raleigh. NC 27607 North Carolina Wastewater Certification it: 67 Asheville Certification IDs 2225 Riverside Dr., Asheville, NC 288D4 Florida/NELAP Certification if. E87648 Massachusetts Certification #-. M-NCO30 North Carolina Drinking Water Certification if: 37712 North Carolina Bioassay Certification #: 16 North Carolina Drinking Water Certification #: 37731 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 West Virginia Certification #: 356 VirginiaNELAP Certification #: 460222 Page 1 of 3 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, 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 003 01/14/14 0.6 Not Analyzed Not Analyzed Not Analyzed 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 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 oriainal and one copy of this DMR, including all "No Discharae" reports. within 30 days of receipt of the lab results for at end of monitorna 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 "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." / I __/C a (Signature of Permittee) Zvi .SA-J Z, ,;f (Date) Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 2 of 2 1!2ceAnalytrcal www.pacelabs.com 6701 Conference Drive. Raleigh. NC 27607 r'(0`91 KM 4W, fax (919) 834-8497 �'IC'Mi Gen<67, NCDW Cen#3773l Chain of Custody Wo # Report Results To. Company: L�!=f Address:(:..? Altn — Fax Sampled by (signature). &u To »-7U%Project Reference: Project Number. Purchase Order k: Standard Reboil Delivery O Rush Report Delivery (wlsurcharge) "Rust proleots are subleol ro pna appro., by II. AWaI.ry Requested Due Dale: Sample Description t,,,o,,,,,, Start DateREnd"DatematrixAnalyses RaquestedSwtoa i i1 n/K I� t ft° I -- i I I, f — t . I . signature eceyy fy SIgrw ure / D3T€' n - �t '#'��^e'BaRe{6a6llee9MY1— ❑ 4.2"C ❑ Temp: "C Res. Chlorine: ❑Absent UPre@eot ❑Na . R,gwSh@d py n3lure) Rroevedb signal e) Dale Time Aad preserv. <27 Rennqushed by tsignalmet ❑Yes U No ❑ Na Received by (sgnature) Date Tme Base preseN..>127 ❑ Yes O No ❑ Ne Page 3 of 3 Client Name: U V4. t Where Received: Huntersvilie Asheville �. Eden Raleigh Courier (Circle): , Fed a UPS LISPS Client Commercial Pace Other Custody Seal on CooferiBox Present: yes no Seats infect �1e.❑ no Packing Materlai: ❑ Bubble Wisp Bubb s Nona Other Circle Thermometer Used: IR Gwt SN: 2266538 flee: Wat lue None ❑samWes on ati, motlng procau0ae begun IR Gun P 06537 Temp Correction Factor: Add / ubtract C _ gatsand t.. 6 oe '+ " g Corrected Cooler Temp.: C BidlPfUcal Tissue is Frozen: Y. N RU Coil Tenor should be aboveafreazind to 6'C - COmr6pt% Chain of Cuitody Present: O ee.ON. 13WA i.- Chalh of Custody Filled Out: es ONo Own 7 Chain of Qustody Relin uishad: iiym ONO. QWA 3. Sane lerName&S' naturedn'COC: ea. ONO .Ow 4. SeiltplesArri'ved within Hold Time; vas QNo OMA' 5 $FiaitHold.TmeAnal s(-y ; es.ONo Own 6. . Rusb7Urn.AroundTime RequesEed: .OYa.., No WA 7., .. $+IdfIQlBiIt VQlUtile; '. YU ONo`QWA 3. CofreotCobtalnefsUsed: Yee ONO .MA B. -Pete Containers Used: .. r e' ONOONIA . �. Cote Bersintect" ec,ONO OWA 10. Flfered VGlutne rooeivedfor Dissolvedte'sts Ely. ONO wA 14: Sample Labelsmatch 000, m NO. OWA 12. ' -lncludesdate/IuneADlAnai s Matrix: ' All ionlUrzrs nceo'vg pnas vauon have been checked ♦ ONi�' ON1A 13, . All m4faikers neWing preseiva5on are found to be in y. ONO OWA, cognWIsncenjth EPA recoininm .i ' (- ex e: V0A. eoUf=.T00,OSG,Ww (wate0 as ONO InNialwben @T San le checkadfoi deohtorination: ros ONO OwA 14. Heads ace in VOAVi .'>(imm: Ores ONNIA 15.• .' Ores ONO �4 16. 17ip Blank.Present: '—'---'-------.._. _._-- ..Trip 6lank.CustoQy Seals Present... ..._ Ores �Mo—[fwa. Pace TriD.Blank Lot # if purchased : _: - -- Flom Data P"Amd? x r . Client NotiflcatiotV Resolution: ' Person Contacted: Datefnme: ' Comments! Resolution: SCURF Review: - �1� _ Date: place law here SO Review: ���! Dato: � 1 Oct Note: Wttenevertherekadissompaneyaffecting Net Caroline oompltanca camrj.,e krpy n<tN!^r^^^ WM be sent to ft Noah 0aroilrrA DEMR _ f{endwr8e project number Page 2 of 3 qF REPUBLIC ZMA SERVICES December 27, 2013 Mr. John Holley, PF Regional Engineer North Carolina Department of Environment and Natural Resources Division of Energy, Mineral and Land Resources Land Quality Section Raleigh Regional Office 1628 Mail Service Center Raleigh, NC 27699-1628 Re: Request to Cease Sampling under Tier II Requirements Upper Piedmont Environmental Landfill 9650 Oxford Road, Rougemont, NC 27572 NCG120056 Dear Mr. Holley, On behalf of the Upper Piedmont Regional MS W Landfill, Republic Services is requesting to cease sampling for fecal coliform from Outfall 003 on a monthly basis in accordance with the Tier II requirements under General Permit NCG120000. This request is made following an inspection of the site by Mr. David Parnell with the Land Quality Section on December 17, 2013. During the site inspection, Mr. Parnell observed the stormwater basin upstream of Outfall 003 and confirmed that there was no industrial activity occurring in the drainage area leading to Outfall 003. A summary of the analytical results from the site's outfalls from 2010 is attached for reference. In addition, a site map depicting the outfalls is attached. While unconfirmed, the source of the elevated fecal coliform results is likely caused by wildlife activity (both birds and animals) in the area surrounding Outfall 003. It is our opinion that the activities associated with the landfill are not causing the elevated results, and request that the site be allowed to cease the Tier II requirements. Thank you in advance for your consideration of this request. I can be reached at (919) 354-3227 with any questions. Sincerely, �v Matt E'insmann, P.E. — Republic Services of NC, LLC Cc: Mr. Greg Duhon, Upper Piedmont Environmental Mr. Bradley Bennett, DEMLR Stormwater Permitting 1220 Commerce St SW Conover, NC 28613 828.695-2055 • Fax 828.464.2433 www.repubhcservices.com STORMWATER ANALYTICAL RESULTS UPPER PIEDMONT ENVIRONMENTAL LANDFILL NCG120056 Outfall No. Industrial Activity Associated with Drainage Basin Activity Status Date COO (mg/1-1 Fecal Conform (CFU/100 mL( T55 (mg/L) Oil and Grease (mg/L( TPH (mg/q 1 landfill Inactive 6/30/2010 NO NO NO NO NA 5/27/2011 <30 14 111 6.4 NA 9/23/20j1 18.2 182 68 5.4 NA 5/23/2012 14.8 4 6.7 <5.0 NA 10/29/2012 NO 11 11.1 NO NA 6/3/2013 <25.0 20.0 20.5 NA <5.0 10/7/2013 <25.0 80.0 29.6 NA <5:0 2 Landfill Active 6/30/2010 NO NO NO ND NA 5/27/2011 13.7 128 63.5 5.8 NA 9/23/2011 54.1 5,000 99 <5 NA 5/23/2012 NO ND N0. NO NA 10/29/2012 NO 191 8.1 NO NA 6/3/2013 47.0 6,000 95 NA <5.0 10/7/2013 28.0 58.0 18.1 NA <5.0 3 Borrow Area Inactive 6 30/2010 NO NO ND NO NA 5/27/2011 11.4 11 11.4 5.9 NA 9/23/2011 12.6 30 6 5 NA 5/23/2012 11.8 30 4A 6.4 NA 10/29/2012 NO 44 ND NO NA 6/3/2013 <25.0 Z500 5.7 NA <5.0 10/7/2013 46.0 61000 255 NA 15.0 11 013 No Discharge 12/9/2013 360 224.0 14.7 NA c5.0 4 Borrow Area Active 6/30/2010 Out(ali Not Constructed 5/27/2011 39.9 100 19.2 <5 NA 9/23/2011 18.2 >61000 46.7 5.4 NA 5/23/2012 26A 95 57.6 6.4 NA 10/29/2.012 NO 28 4 ND NA 6/3/2013 33.0 3,000 5.7 NA 15.0 10/7/2013 <25.0 16.0 5.8 NA <5.0 Threshold Value 120 11000 100 30 15 NO - Not Detected Above Laboratory Reporting Limit NA = Not Analyzed (Note: Sample analysis changed from O&G to 'PH with issuance of new General Permit NCG320ODO, effective November 1, 2012.( gold Values indicate results above the Threshold Value Page 1 of 1 12/27/2013 ';y ,e ,y �r�' ,li".• fh �fb''�iR°�i �^*�;Y { 3 t� sd, f" _ s x e: �na � 5 ,k.� ,J"�"°t x t4in , + n ,r. • c. iP t � if L• l e � if j g f '41 ._� z�: � �"� air ,< • .�,1 0 '' ..� x/ � ASS b �. �y.♦`1'� y�����y� 't ,� .+Y„g{i �; ���• i ik-0�'.A' i ..f .. YF R �4 9 r. L y �' - � �' �4 nee d3.s• � �i�Yi �...: ..a. ` : �? �i ? Parnell, David From: Einsmann, Matt [MEinsmann@republicservices.com] Sent: Tuesday, January 28, 2014 3:32 PM To: Parnell, David Cc: Duhon, Greg; Einsmann, Matt Subject: Upper Piedmont Landfill (NCG120056) Attachments: Transmittal Letter - January 2014 DMR,pdf Dave I am transmitting the January 2014 DMR for the referenced site. As shown on the attached letter, this is the second consecutive monthly sample for fecal coliform at Outfall 003 that is below the benchmark value. Based on the analytical results and information previously provided to DENR, we request the cessation of monthly sampling for fecal coliform at Outfall 003. Matt Einsmann, PE Environmental Manager Republic Services 5111 Chin Page Road Durham, NC 27703 phone 919-354-3227 fax 919-991-1036 cell 919-672-2837 L «' )1 2_ - STORMWATER ANALYTICAL RESULTS UPPER PIEDMONT ENVIRONMENTAL LANDFILL NCG120056 Outfall No. Industrial Activity Associated with Drainage Basin Activity Status Date COD (mg/L( Fecal Coliform (CFU/100 mL( TSS (mg/LI Oil and Grease (mg/L( TPR (mgJLl 1 Landfill Inactive 6/30/2010 ND NO ND NO NA 5/27/2011 110 14 111 6A NA 9/23/2011 18 2 182 68 5.4 NA 5/23/2012 14,8 4 6J <5.0 NA 10/29/2012 NO 11 11.1 NO NA 6/3/2013 <25.0 20.0 20.5 1 NA a5.0 1O/7/2013 125.0 80.0 19.6 NA <5.0 2 Landfill Active 6/30/2010 NO NO NO NO NA 5/27/2011 13.1 128 63.5 5.9 NA 9/23/2011 54.1 5,000 99 <5 NA 5/23/2012 NO NO NO NO NA 10/29/2012 NO 191 8.1 NO NA 6/3/2013 47.0 6,000 9.5 NA <5.0 10/7/2013 28.0 58.0 18.1 NA 'SO 3 Borrow Area Inactive2012 6/30/2010 NO NO NO ND NA 2011 11.4 11 11A 5.9 NA 2011 12.6 30 6 <5 NA 11.8 30 4.1 6.4 NA /2012 NO 44 NO NO NA 2013 <250 2,500 5.7 NA <5.0 2013 46.0 6,000 25.5 NA <5.0 4 Borrow Area Active 2010 OuHall Not Constructed 2011 16/3/20113 39.9 100 19.2 <5 NA 2011 18.2 >6,000 46.7 5A NA 2012 2G.4 95 S7b 6.4 NA /2012 NO 28 4 NO NA 2013 33.0 3,000 5.7 NA 'SO /2013 <25-0 16.0 5.8 NA <5,0 Threshold Value120 1,000 100 30 15 ND - Not Detected Above Laboratory Reporting Limit NA- Not Analyzed (Note: Sample analysis changed from O&G to TPH with issuance of new General Permit NCG120000, effective November 1, 2012.) Sold Values indicate resL its above th9 Threshold Value Pagr 1 of 1 10/31/)013 'tat, h. Mfi o Jo 0 3 '; p ^}';•`.t-x #'u , t1 s f f }=''.+`i 71, el Ms a o a $ + m N N r k �ti. . .1 '�� � � #.t .�^�.•,',,,� I•- � �. Vim:.. t o q}� y • m r ^1f.. ♦.I 'li .. t F .•R„�. i yP •�'. ' ''a! � ;''t% { .: of xFi' i 2 I r�,s.r �P.,f �1y�`� R+' N / Q. 0 F : � I"r iD „ � tP �,, 4 'A^ r �, F` � R � ' _. •• is t � . ` � s � f v '� � � tV}2.' � 4 ���� I� YI ,Y��`,'�. � Y>�p �������ii i���. tt`�.4' � 1 y .p� •ta� 1.. : - .. n $ C { C t o ♦ .t jy �¢�" yy i K'i I �r a m yy. / Al j�,'d'+' 4.+` ) f �'9 k • .y �. ♦�' SS, �, t ~ 40, a v xO8x^t�5x 111 ',�� n ✓ ¢.•��a4 'x �.' i Sty '� Sd 5;<r x t� • *' .' -, • �., , K Pit7CJl� � .,'7 ,y ^•' S �. b' �� � y,t'" '44 � 1m... i �*i `fir f ,s" �',' N� � •, `r '` fit. L ✓ ?E• .Y.ry r n;, 'i, J , R^" q('�.� � r: ', e r xx r� `` � 'x,.2 v4. � ,tea is/.�� J+� } .� j �i ti ]• .. � ' W ., it 77 " j • It ewREPUBLIC ZkOl SERVICES December 27. 2013 Mr. John I lollcy, P1 Regional Engineer North Carolina Department of Environment and Natural Resources Division of Energy. Mineral and band Resources Land Quality Section Raleigh Regional Oftice 1628 Mail Service Center Raleigh, NC 27699-1628 12e: Request to Cease Sampling under Tier II Requirements Upper Piedmont Environmental Landfill 9650 Oxford Road, Rougemont, NC 27572 NC G 120056 Dear Mr. I Tolley, On behalfofthe Upper Piedmont Regional MSW Landfill, Republic Services is requesting to cease sampling for Iccal colilorm front Outfall 003 on a monthly basis in accordance with the Pier II requirements under General Permit N('6120000. 'I'his request is made following an inspection of the site by Mr. David Parnell with the band Quality Section on December 17, 2013. During the site inspection, Mr. Parnell observed the stormwater basin upstream ol'Outfall 00; and conlinned that there was no industrial activity occurring in the drainage area leading to Outfall 003. n summary of the analytical results from the site's outfalls from 2010 is attached for reference. In addition, a site map depicting the outfalls is attached. While unconlinned, the source ofthe elevated fecal colifonn results is likely caused by wildlife activity (both birds and animals) in the area surrounding Outfall 003. It is our opinion that the activities associated with the landfill are not causing the elevated results, and request that the site be allowed to cease the Tier II requirements. Thank you in advance for your consideration of this request. I can be reached at (919) 354-3227 with any questions. Sirieef�cly, ., Malt Ilinsmann, P.H. Republic Services ofNC', I.LC' Cc: Mr. Greg Duhon. Upper Piedmont Environmental Mr. Bradley Bennett, DEMLR Stornnvaler Permitting 1220 Commerce St SW Conover, NC 28613 828.695-2055 • Fax 828.464.2433 www.republicservices.com "1 16 STORMWATER ANALYTICAL RESULTS UPPER PIEDMONT ENVIRONMENTAL LANDFILL NCG120056 Outfall No. Industrial Activity Associated with Drainage Basin Activity Status Date COO (mg/L) Fecal Coliform (CFU/300 mL) TSS (mg/L) Oil and Grease (mg/L) TPH (mg/L) 1 Landfill Inactive 6/30/2010 NO NO NC NO NA 5/27/2011 <10 14 111 6A NA 9/23/2011 18.2 182 68 SA NA 5/23/2012 14.8 4 6.7 <5-0 NA 10/29/2012 ND 11 11,1 NO NA 6/3/2013 <25.0 20.0 20.5 NA <5,0 10/7/2013 <25,0 BOLD 19.6 NA <5.0 2 Landfill Active 6/30/2010 NO NO NO NO NA 5/27/2011 13.7 128 63.5 5.8 NA 9/23/2011 541 5,000 99 <5 NA 5/23/2012 NO NO NO NO NA 10/29/2012 NO 191 81 ND NA 6/3/2013 47.0 6,000 9.5 NA <5-0 10/7/2013 28.0 58.0 18,1 NA 60 3 Borrow At(,,) Inactive 6/30/2010 ND NO NO NO NA 5/27/2011 11-4 11 11 d 5.9 NA 9/23/2011 12.6 30 6 NA 5/23/2012 11A 30 4.1 6.4 NA 10/29/2012 NO 44 NO NO NA 6/3/2013 <25.0 2,500 5.7 NA <5.0 10/7/2013 46.0 1 6,000 25.5 NA <5-0 11/30/2013 No Discharge 12/9/2013 36.0 224.0 14.7 4 Borrow Area Active 6/10/2010 Outfall Not Constructed 5/27/2011 39.9 100 19.2 <5 NA 9/23/2011 18.2 >6,000 46.7 SA NA 5/23/2012 26A 95 57.6 0A NA 10/29/2012 NO 28 4 NO NA 6/3/2013 33.0 3,000 5.7 NA <5.0 10/7/2013 <25.0 16-0 5-8 NA <5.0 Threshold Value 120 1,000 100 30 15 NO Not Detected Above Laboratory Reporting Limit NA Not Analyted (Note Sample analysis changed from O&G to TPH wuh issuance of new General Permit NCG120000, effective November 1, 2012J Bold Values indicate results above the Threshold Value Page 1 of 1 12/27/2013 4 S301A83SI clo?lzJt -wo onuna3t1 p!;pue-1 !euo!6aa luowpa!d jaddn aas aae. a asp nuc dew al!S s .W w REPUBLIC ZO SERVICES November 1, 2013 Mr. David Parnell lnvironmentaf Senior Specialist North Carolina Department of Environment and Natural Resources Division of Energy, Mineral and [,and Resources Land Quality Section Raleigh Regional Office 1628 Mail Service Center Raleigh, NC 27699-1628 Re: Request for Representative Outfall Status Upper Piedmont Environmental Landfill 9650 Oxford Road, Rougemont, NC 27572 NCG 120056 Dear Mr. Parnell, 20v; On behalf of the Upper Piedmont Regional MSW Landfill, Republic Services is requesting Representative Outfall Status for the stormwater outfalls at the referenced site. This request is being made after consultation with Mr. Bradley Bennett and Mr. Ken Pickle with the NC DENR Stormwater Permitting Unit. As shown on the attached site map, Sediment Basin No. 2 receives stormwater runoff from the active portions of the municipal solid waste (MSW) landfill and Sediment Basin No. 1 receives stormwater runoff from the inactive (but not permanently closed) portions of the MSW landfill. As such, the stormwater discharges from these two control measures are substantially identical. Likewise, Sediment Basin No. 4 receives stormwater runoff from the active borrow area that is excavated for soil cover material and Sediment Basin No. 3 receives stormwater runoff from the inactive borrow area. As such, the stormwater discharges from these two control measures are substantially identical. If granted representative status, the facility will perform the analytical monitoring requirements in accordance with Section B of General Permit NCG 120000 at Outfall 2 and Outfall 4. which receive stormwater runoff from active portions of the site. In addition to this request for representative outfall status, we would like to discuss the analytical results for fecal coliform. As shown on the attached summary of analytical data, fecal coliform concentrations exceed the Threshold Value at differing outfalls at differing sample times. In fact, the analytical data do not show any correlation between fecal coliform and any other analytical results (e.g., fecal coliform results at Outfall 3 are 30 and 2.500 when TSS results at 1220 Commerce St SW Conover, NC 28613 828.695-2055 • Fax 828.464.2433 www.republicservices.com t Mr. David Parnell November I. 2013 Outfall 3 are 6 and 5.7, respectively, for the same two sampling events). Further, the fecal coliform concentrations at Outfall 3 have exceeded the Threshold Value for two consecutive events, which would trigger Tier 11 actions. As stated above, Sediment Basin No. 3 receives stormwater runoff from the inactive borrow area. As such, it is our opinion that the fecal coliform values at this outfall are not associated with the landfill activities and should not be considered an exceedance. We would welcome a site visit in support of the request for representative outfall status and deem it appropriate to evaluate any potential sources of fecal coliform at the time of your visit. 'Ihank you in advance for your consideration of this request. I can be reached at (919) 354-3227 with any questions. Sincerely, att Einsmann, P.E. Republic Services of NC, LLC Cc: Mr. Greg Duhon, Upper Piedmont Environmental 9� k I 'm NCDENR ioa,�i��risi - Division of Water Quality, / Surface Water Protection National Pollutant Discharge Elimination System REPRESENTATIVE OUTFALL STATUS (ROS) REQUEST FORM If a facility is required to sample multiple discharge locations with very similar stormwater discharges, the permittee may petition the Director for Representative Outfall Status (ROS). DWQ may grant Representative Outfall Status if stormwater discharges from a single outfall are representative of discharges from multiple outfalls. Approved ROS will reduce the number of outfalls where analytical sampling requirements apply. If Representative Outfall Status is granted, ALL outfalls are still subject to the qualitative monitoring requirements of the facility's permit —unless otherwise allowed by the permit (such as NCGO20000) and DWQ approval. The approval letter from DWQ must be kept on site with the facility's Stormwater Pollution Prevention Plan. The facility must notify DWQ in writing if any changes affect representative status. For questions, please contact the DWQ Regional Office for your area (see page 3). (Please print or type) 1) Enter the permit number to which this ROS request applies: Individual Permit 1 I (or) Certificate of Coverage l� N C S:_ L 1 _]AN C G 1 2_ 1 0 �5_L l 2) Facility Information: Owner/Facility Name: Upper Piedmont Environmental Landfill Facility Contact Mr. Greg Duhon Street Address 9650 Oxford Road City Rougemont State: NC ZIP Code 27572 County Person E-mail Address gduhon@republicservices.com Telephone No. 336 _364-3699 Fax: 336 364-4799 3) List the representative outfall(s) information (attach additional sheets if necessary): Outfall(s) 2 is representative of Outfall(s) 1 Outfalls' drainage areas have the same or similar activities? x Yes i No Outfalls' drainage areas contain the same or similar materials? x Yes r1 No Outfalls have similar monitoring results? x Yes i i No (i No data* Outfall(s) 4 is representative of Outfall(s) 3 Outfalls' drainage areas have the same or similar activities? x Yes No Outfalls' drainage areas contain the same or similar materials? x Yes No Outfalls have similar monitoring results? x Yes No No data* Outfall(s) is representative of Outfall(s) Outfalls' drainage areas have the same or similar activities? i Yes No Outfalls' drainage areas contain the same or similar materials? : Yes iNo Outfalls have similar monitoring results? L Yes I No i i No data* *Non-compliance with analytical monitoring prior to this request may prevent ROS approval. Specific circumstances will be considered by the Regional Office responsible for review. Page 1 of 3 SWU-ROS-2009 Last revised 12/30/2009 w k Representative Outfall Status Request 4) Detailed explanation about why the outfalls above should be granted Representative Status: (Or, attach a letter or narrative to discuss this information.) For example, describe how activities and/or materials are similar. Sediment Basin No 1 and Sediment Basin No. 2 receive stormwater runoff from the active portions of the municipal solid waste (MSW) landfill. As such, the stormwater discharges from these two control measures are substantially identical Sediment Basin No. 3 and Sediment Basin No. 4 receive stormwater runoff from borrow areas that are excavated for soil cover material and the stormwater discharges from these two control measures are substantially identical 5) Certification: North Carolina General Statute 143-215.6 B(i) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document filed or required to be maintained under this Article or a rule Implementing this Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the [Environmental Managernentl Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000). I hereby request Representative Outfall Status for my NPDES Permit. I understand that ALL outfalls are still subject to the qualitative monitoring requirements of the permit, unless otherwise allowed by the permit and regional office approval. I must notify DWQ in writing if any changes to the facility or its operations take place after ROS is granted that may affect this status. If ROS no longer applies, I understand I must resume monitoring of all outfalls as specified in my NPDES permit. I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing: Matt Einsmarm P.E Title: Environmental Manager r (Signoture of Applicant) (Dote Signed) j Please note: This application for Representative Outfall Status is subject to approval by the (I NCDENR Regional Office. The Regional Office may inspect your facility for compliance with the conditions of the permit prior to that approval. Final Checklist for ROS Request This application should include the following items: x This completed form. x Letter or narrative elaborating on the reasons why specified outfalls should be granted representative status, unless all information can be included in Question 4. x Two (2) copies of a site map of the facility with the location of all outfalls clearly marked, including the drainage areas, industrial activities, and raw materials/finished products within each drainage area. x Summary of results from monitoring conducted at the outfalls listed in Question 3. Any other supporting documentation. Page 2 of 3 SWUROS 2009 Last iev;5etl 12i30/2009 I,, Representative Outfall Status Request Mail the entire package to: NC DENR Division of Water Quality Surface Water Protection Section at the appropriate Regional Office (See map and addresses below) Notes The submission of this document does not guarantee Representative Outfall Status (ROS) will be granted as requested. Analytical monitoring as per your current permit must be continued, at all outfalls, until written approval of this request is granted by DWQ. Non-compliance with analytical monitoring prior to this request may prevent ROS approval. Specific circumstances will be considered by the Regional Office responsible for review. For questions, please contact the DWQ Regional Office for your area. Asheville 1 2090 U.S. Highway 70 Swannanoa, NC 28778 Phone (828) 296-4500 FAX (828) 299-7043 Fayetteville Regional Office Systel Building, 225 Green St., Suite 714 Fayetteville, NC 28301-5094 Phone (910) 433-3300 FAX 910/ 486-0707 Mooresville Regional Office 610 East Center Ave. Mooresville. NC 28115 Phone (704) 663-1699 FAX (704) 663-6040 Raleigh Regional Office 1628 Mail Service Center Raleigh, NC 27699-1628 Phone (919) 791-4200 FAX (919) 571-4718 Washington Regional Office 943 Washington Square Mali Washington, NC 27889 Phone (252) 946-6481 FAX (252) 975-3716 Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC 28405 Phone (910) 796-7215 FAX (910) 350-2004 Winston-Salem Regional Office 585 Waughtown Street Winston-Salem, NC 27107 Phone (336) 771-5000 Water Quality Main FAX (336) 771-4630 Central Office 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 807-6300 FAX (919) 807-6494 Pac,c c! 3 (WIU-POS-2( 19 Last 12:3n�20O11 .P , . REPUBLIC SECES November 1, 2013 Mr. David Parnell Environmental Senior Specialist North Carolina Department of Environment and Natural Resources Division of Energy, Mineral and Land Resources Land Quality Section Raleigh Regional Office 1628 Mail Service Center Raleigh, NC 27699-1628 Re: Request for Representative Outfall Status Upper Piedmont Environmental Landfill 9650 Oxford Road, Rougemont, NC 27572 NIX:120056 Dear Mr. Parnell, On behalf of the Upper Piedmont Regional MSW Landfill, Republic Services is requesting Representative Outfall Status for the stormwater outfalls at the referenced site. This request is being made after consultation with Mr. Bradley Bennett and Mr. Ken Pickle with the NC DENR Stormwater Permitting Unit. As shown on the attached site map, Sediment Basin No. 2 receives stormwater runoff from the active portions of the municipal solid waste (MSW) landfill and Sediment Basin No. I receives stormwater runoff from the inactive (but not permanently closed) portions of the MSW landfill. As such, the stormwater discharges from these two control measures are substantially identical. Likewise, Sediment Basin No. 4 receives stormwater runoff from the active borrow area that is excavated for soil cover material and Sediment Basin No. 3 receives stormwater runoff from the inactive borrow area. As such, the stormwater discharges front these two control measures are substantially identical. If granted representative status, the facility will perform the analytical monitoring requirements in accordance with Section 13 of General Permit NCG 120000 at Outfall xand Outfall 4, which receive stormwater runoff from active portions of the site. I/ In addition to this request for representative outfall status, we would like to discuss the analytical results for fecal coliform. As shown on the attached summary of analytical data, fecal coliform concentrations exceed the "threshold Value at differing outfalls at differing sample times. In fact_ the analytical data do not show any correlation between fecal coliform and any other analytical results (e.g., fecal coliform results at Outfall 3 are 30 and 2,500 when TSS results at 1220 Commerce St SW Conover, NC 28613 828.695-2055 • Fax 828.464.2433 www.republicservices.com Mr. David Parnell November I, 2013 Outtall 3 are 6 and 5.7, respectively, for the same two sampling; events). Further, the fecal coliform concentrations at Outfall 3 have exceeded the Threshold Value for two consecutive events, which would trigger Tier 11 actions. As stated above, Sediment Basin No. 3 receives stormwater runoff from the inactive borrow area. As such, it is our opinion that the fecal coliform values at this outfall are not associated with the landfill activities and should not be considered an exceedance. We would welcome a site visit in support of the request for representative outfall status and deem it appropriate to evaluate any potential sources of fecal coliform at the time of your visit. Thank you in advance for your consideration of this request. I can be reached at (919) 354-3227 with any questions. Sincerely, Matt Einstnanm, P.B. Republic Services of NC, LLC Cc: Mr. Greg Duhon, Upper Piedmont Environmental � �jA D R v l Division of Water Quality / Surface Water Protection 1_ National Pollutant Discharge. Elimination SVstem NCDENR RITRFSt'N't'A 1'IVIC OU'I'FALL STATUS (ROS) REQUEST' FORM If a facility is required to sample multiple discharge locations with very similar stormwater discharges, the permittee may petition the Director for Representative Outfall Status (ROS). DWQ may grant Representative Outfall Status if stormwater discharges from a single outfall are representative of discharges from multiple outfalls. Approved ROS will reduce the number of outfalls where analytical sampling requirements apply. If Representative Outfall Status is granted, ALL outfalls are still subject to the qualitative monitoring requirements of the facility's permit —unless otherwise allowed by the permit (such as NCG020000) and DWQ approval. The approval letter from DWQ must be kept on site with the facility's Stormwater Pollution Prevention Plan. The facility must notify DWQ in writing if any changes affect representative status. For questions, please contact the DWQ Regional Office for your area (see page 3). (Please print or type) 1) Enter the permit number to which this ROS request applies: N Individual Permitt (or) Certificate le of Coverage L-[C LS I (I_ N 1 C i G _i_l i 2d 0.. 0 1 57 -6] 2) Facility Information: Owner/Facility Name: Upyer Piedmont Environmental Landfill Facility Contact Mr. Greg Quhon Street Address 9650 Oxford Road City Roueemont County Person _ Telephone No. 336 _364-3699 State: NC ZIP Code 27572 E-mail Address gduhon reRublicservices.com Fax:336___ 364-4799 3) List the representative outfalls) information (attach additional sheets if necessary): Outfall(s) 2 is representative of Outfall(s) _ _ _ 1 Outfalls' drainage areas have the same or similar activities? x Yes No Outfalls' drainage areas contain the same or similar materials? x Yes j No Outfalls have similar monitoring results? x Yes No t No data* Outfall(s) 3 is representative of Outfall(s) 4 Outfalls' drainage areas have the same or similar activities? x Yes No Outfalls' drainage areas contain the same or similar materials? x Yes c No Outtalls have similar monitoring results? x Yes No i No data* Outfall(s) is representative of Outfall(s) Outfalls' drainage areas have the same or similar activities? Outfalls' drainage areas contain the same or similar materials? Outfalls have similar monitoring results? i Yes i No Yes t No -. Yes i- No No data* *Non-compliance with analytical monitoring prior to this request may prevent ROS approval. Specific circumstances will be considered by the Regional Office responsible for review. Page 1 of 3 SWU ROS-:.309 Last - evised 12'30Y2009 Representative Outfall Status Request 4) Detailed explanation about why the outfalls above should be granted Representative Status: (Or, attach a letter or narrative to discuss this information.) For example, describe how activities and/or materials are similar. Sediment Basin No. 1 and Sediment Basin No. 2 receive stortriwater runoff from the active portions of the municipal solid waste (MSW) landfill. As such, the stormwaler discharges from these two control measures are substantially identical Sediment Basin No. 3 and Sediment Basin No. 4 receive stormwater runoff bon borrow areas that are excavated for soil cover material and the stormwaler discharges from these two control measures are substantially identical S) Certification: North Carolina General Statute 143-215.6 B(i) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the (Environmental Managementl Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may Include a fine not to exceed ten thousand dollars ($10,000). I hereby request Representative Outfall Status for my NPDES Permit. I understand that ALL outfalls are still subject to the qualitative monitoring requirements of the permit, unless otherwise allowed by the permit and regional office approval. I must notify DWQ in writing if any changes to the facility or its operations take place after ROS is granted that may affect this status. If ROS no longer applies, I understand I must resume monitoring of all outfalls as specified in my NPDES permit. I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing: Matt Einsmam .E Title: Fnvironmental Manager (Signature of Applicant) (Date Signed) Please note: This application for Representative Outfoll Status is subject to approval by the NCDENR Regional Office. The Regional Office may inspect your facility for compliance with the j conditions of the permit prior to that approval. Final Checklist for ROS Request This application should include the following items: x This cornpleted form. x Letter or narrative elaborating on the reasons why specified outfalls should be granted representative status, unless all information can be included in Question 4. x Two (2) copies of a site map of the facility with the location of all outfalls clearly marked, including the drainage areas, industrial activities, and raw materials/finished products within each drainage area. x Summary of results from monitoring conducted at the outfalls listed in Question 3. Any other supporting documentation. Page 2 of 3 $WU RMS 2009 Lasl,evned 12.'tT2009 Representative Outfall Status Request Mail the entire package to: NC DENR Division of Water Quality Surface Water Protection Section at the appropriate Regional Office (See map and addresses below) Notes The submission of this document does not guarantee Representative Outfall Status (ROS) will be granted as requested. Analytical monitoring as per your current permit must be continued, at all outfalls, until written approval of this request is granted by DWQ. Non-compliance with analytical monitoring prior to this request may prevent ROS approval. Specific circumstances will be considered by the Regional Office responsible for review. rFor questions, please contact the DWQ Regional Office for your area. Asheville I 2090 U.S. Highway 70 Swannanoa, NC 28778 Phone (828) 296-4500 FAX (828) 299-7043 Fayetteville Regional Office Systel Building, 225 Green St., Suite 714 Fayetteville, NC 28301-5094 Phone (910) 433-3300 FAX 910/ 486-0707 Mooresville Regional Office 610 East Center Ave. Mooresville, NC 28115 Phone (704) 663-1699 FAX (704) 663-6040 Raleigh Regional Office 1628 Mail Service Center Raleigh, NC 27699-1628 Phone (919) 791-4200 FAX (919) 571-4718 Washington Regional Office 943 Washington Square Mall Washington, NC 27889 Phone (252) 946-6481 FAX (252) 975-3716 Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC 28405 Phone (910) 796-7215 FAX (910) 350-2004 Winston-Salem Regional Office 585 Waughtown Street Winston-Salem, NC 27107 Phone (336) 771-5000 Water Quality Main FAX (336) 771-4630 Central Office 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 807-6300 FAX (919) 807-6494 Pane 3 cf 3 4WU-ROS-2ep9 last rov'sed 711/3!1+20n9 �p 7•:� •G t. T .zy e v $ p�. ' 3 h .p 4. x� i I YY. "� . ♦ y�� �..• �Sr Y1,i. �� .y� ai M4 �yy�F �Ii. j .yk'�� �� �4,} �: ,t/��F X � • d �, ii' i�, i.�, 1� '� •�• 1, S v;. f 1 1. ., l�. ..-. • I sJ� GX%'� •%ip T C2.F +� �� ' > 4 ate_ •, Y Yf Y� 3 i /... '' �V 1u: e, d k ..CAS 'i✓ �i%'�� t!, f°.✓L"S �-'*'�j. �4'�,�P''b�`�/�.t Fn• �' �k` A`t SX .5'�,�., ';� r 4 �= f{S Ap.,yv? t �T 4 ' � A, �� '. X %t ��yy�"(wi /5 / t gip+ �y�1 9' '� a STORMWATER ANALYTICAL RESULTS UPPER PIEDMONT ENVIRONMENTAL LANDFILL NCG120056 Outfall No. Industrial Activity Associated with Drainage Basin Activity Status Date COD (mg/L) Fecal Coliform (CFU/100 ml.) TSS (mg/L) Oil and Grease (mg/L) TPH (mg/L) 1 Landfill Inactive 6/30/2010 NO NO NO NO NA 5/27/2011 <10 14 111 6.4 NA 9/23/2011 18.2 182 68 5.4 NA 5/23/2012 14.8 4 6.7 <SO NA 10/29/2012 NO 11 11.1 NO NA 6/3/2013 <25.0 20.0 20.5 NA <5.0 10/7/2013 <25.0 80.0 19.6 NA <5.0 2 landfill Active 6/30/2010 NO NO NO ND NA 5/27/2011 13.7 128 63.5 5.8 NA 9/23/2011 54.1 5,000 99 <5 NA 5/23/2012 NO NO NO NO NA 10/29/2012 NO 191 8.1 NO NA 6/3/2013 47.0 6,000 9.5 NA <5.0 10/7/2013 28.0 58.0 18.1 NA <5.0 3 Borrow Area Inactive 6/30/2010 NO NO ND NO NA 5/27/2011 11.4 11 11.4 5.9 NA 12.6 30 6 <5 NA 11.8 30 4.1 6.4 NA E6/33/2013 NO 44 NO NO NA <25.0 2,500 5.7 NA <5.0 46.0 6,000 25.5 NA <5.0 4 Borrow Area Active 6/30/2010 Outfall Not Constructed ' 5/27/2011 39.9 100 19.2 <5 NA 9/23/2011 18.2 >6,000 46.7 5.4 NA 5/23/2012 26A 95 57.6 6.4 NA 1O/29/2012 NO 28 4 NO NA 6/3/2013 33.0 3,000 5.7 NA <5.0 10/7/2013 <25.0 16.0 5.8 NA <5.0 Threshold Value 120 1.000 100 30 IS NO - Not Detected Above Laboratory Reporting Limit NA - Not Analyzed (Note: Sample analysis changed from O&G to TPH with issuance of new General Permit NCG120000, effective November 1, 2012.) Bold Values indicate results above the Threshold Value Ate► � ��- �' bus-( ' Page l of 1 10/31/2013 Parnell, David From: Pickle, Ken Sent: Monday, October 21, 2013 2:12 PM To: Parnell, David Cc: Bennett, Bradley; Holley, John Subject: Republic Services, Rougemont landfill . �> ck -W Hi Dave, I have two topics to alert you about. 1. Heads Up: Republic Services has a landfill in Rougemont, Person County. They have a little bit of data showing a fecal coliform issue (Tier 2) from one of their four stormwater outfalls. I advised Matt Einsmann to contact you on two aspects: a. Representative outfall status for the two fill areas, and for the two borrow pit areas. b. Relief from fecal coliform monthly monitoring at one of the outfalls. c. Matt understands that he needs to request your inspection, and input on these two issues. He will be preparing a data summary and argument for your consideration. If you don't mind, I'd like to stay in the loop with you on this since Matt and I have some prior history of contact on the fecal question. Thanks. 2. Looks like we're trying to schedule a group gathering at a Raleigh Yardwaste Center forth week. Maybe tomorrow (I can't go), or Wednesday (I can go.) John men i?Yn a yo WbZ-pnttO into this one....... FYI. Ken Ken Pickle Environmental Engineer NCDENR I DEMLR I Stormwater Permitting Program 1612 Mail Service Center, Raleigh, NC 27699-1612 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6376 Fax: (919) 807-6494 Email: ken. oickle(clncdenr.00v Website: htto://i)ortal.ncdenr.org/web/Ir/stormwater ** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations.** Permit: NCG120056 SOC: County: Person Region: Raleigh Compliance Inspection Report Effective: 11/O1/12 Expiration: 10/31/17 Owner: Republic Services of North Carolina LLC Effective: Expiration: Facility: Upper Piedmont Evironmental Landfill US Hwy No 158 Contact Person: Steve Nichting Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Roxboro NC 27573 Title: Phone: 336-364-3699 Certification: Phone: Inspection Date: 12/1712013 Entry Time: 08:00 AM Primary Inspector: Gabriele B Jones Secondary Inspector(s): Reason for Inspection: Routine Permit Inspection Type: Landfill Stormwater Discharge COC Facility Status: ❑ Compliant ❑ Not Compliant Question Areas: E Storm Water (See attachment summary) Exit Time: 09:00 AM Phone: Inspection Type: Compliance Evaluation a- 3 Page: 1 Permit: NCG120056 Owner - Facility: Republic Services of North Carolina LLC Inspection Date: 12/17/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page:2 i Permit: NCG120056 Owner - Facility: Republic Services of North Carolina LLC Inspection Date: 12/17/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ❑ ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ❑ ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices'? ❑ ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ❑ ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ❑ ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ❑ ❑ ❑ ❑ # Does the Plan include a BMP summary? ❑ ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ❑ ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ❑ ❑ ❑ ❑ # Does the facility provide and document Employee Training? ❑ ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ❑ ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ❑ ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ❑ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ❑ ❑ ❑ ❑ Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ❑ ❑ Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑ ❑ Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑ ❑ ❑ # Were all outfalis observed during the inspection? ❑ ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑ ❑ Comment: Page: 3 14, ,, REPUBLIC SERVICES OF NC, LLC August 27, 2007 North Carolina Division of Water Quality Raleigh Regional Office 1628 Mail Service Center Raleigh, North Carolina 27699 Attention: Vicki Webb and Autumn Hoban RE: Upper Piedmont Regional Solid Waste Landfill Response to Compliance Evaluation Inspection Permit NCG120056 Dear Ms. Webb and Ms. Hoban, Page 1 of 2 1 1 I� I 5 ��r�G1iREGlU1',i.1.OF�10E We received your letter on August 10, 2007, regarding your Compliance Evaluation Inspection of our Upper Piedmont Landfill. Your letter requests a response within 15 days to identify the non-stormwater discharge flowing continuously at Stormwater Discharge Outfall # I. Your letter also requests that we review Part VI, (3.) - Allowable non-stormwater discharges. Please consider this letter as our response to your requests. Upon receipt of your letter, our site manager performed an inspection around and upgradient of Sediment Basin # 1 to determine if there were any non-stormwater flows entering the basin. No flows into the basin were identified. Our basins are designed with a riser pipe, which has perforated holes within 3-inches of the base as shown on Drawings I and 2 (attached). These holes, by design, will allow discharges during dry periods. Most of the water contained within our sediment basins is expected to be a result of stormwater-related events, although some groundwater recharge to the pond may also occur. The overflows, as mentioned in your inspection summary, are designed only for use during heavy storm events when capacity within the sediment basin is near peak. The overflow is generally set 2 feet below the perimeter berm to prevent overtopping of the berm. To be clear, it is the holes within the riser pipe that perform most of the basin dewatering. This allows stormwater to be released slowly over time, preventing quick flushes during storm events. After reviewing, Part VI, (3.), we are confident that our discharge is directly related to stormwater and/or groundwater recharge to the basin and is not a non-stormwater discharge. It was unclear from your letter what the purpose of your field and analytical sampling was and to what conclusion you were leading based on the results. Your results indicated that the level of manganese (Mn) at our site was present but below stream standards, yet downstream the level of Mn exceeded the stream standard. You also mention that iron (Fe) was present and a layer of sheen was present at the downstream location. Your report also mentions that dissolved oxygen was low at 2.8 (at Sediment Basin # 1) and 0.96 (downstream location). Your statement that, "The origin of the metals, and the cause(s) of the harm to the stream would require further sampling and data analysis," concerns us and we would like further clarification on the potential impacts of these results. Page 2 of 2 In response to these statements and to protect our interests, we contracted with a third party consulting firm, Golder Associates NC, Inc. (Golder), to perform sampling from the outfall of Sediment Basin #1 and attempt to collect a sample from the bridge crossing at Range Road and Clayton Road. In addition, Golder was contracted to collect a water sample from inside sediment basin # I as well as a soil sample from an upgradient location to Sediment Basin # 1. Each of the water samples were to be analyzed for the metals that were detected during your sampling, as well as similar field parameters. Results were examined to help determine potential downstream constituent concentrations that may be attributable to the site and/or naturally occurring conditions. Golder's report is attached to this letter for your reference. In this report you will note that due to dry conditions, no flowing water was observed in Cub Creek at the time of their sampling and therefore no sample could be obtained. However, some of the results for the surface water samples that Golder obtained from the site were different than those collected during your site visit. In particular, the dissolved oxygen readings were significantly different and more typical of surface water values. Only one constituent of concern (Mn) was detected above the applicable surface water standard in the Sediment Basin # I outfall sample during the Golder sampling event. Based on the evaluations in the Golder report, the Mn concentration in the outfall sample may be biased high given the (naturally occurring) concentrations of Mn detected in the soil sample collected on site and the turbidity noted for the outfall sample. Moreover, the concentrations noted for surface water samples collected from the site are much lower than those noted in the Cub Creek sample collected in June and it is possible that another off site source may be contributing to the elevated Mn and Fe concentrations noted in Cub Creek. We appreciate this opportunity to provide additional information in support of demonstrating our continued regulatory compliance. Should you have questions or need additional information please call me directly at 828-464-2414 x-307 or Rachel Kirkman (Golder) at 336-852-4903. Sincerely, Ra me nd Hdffiman, PE Republic Services of NC, LLC Area Engineer Attachments: Drawing # I & #2 Golder Associates NC, Inc. Report Cc: Drew Isenhour Steve Nichting Scott McCallister Rachel Kirkman, P.G. S REINFORCED PRECAST CONC. OR SOLID ALUMINUM OVERFLOW WATER LEVEL ELEV� AT OVERFLOW STONE FILTER MATERIAL NOTES: 1. SEDIMENT BASIN SHALL OF SILT ON A YEARLY TOP OF OVERFLOW SILT ACCUMULATION RE STRUCTURE WHICHEVER OCCURS F 2. ALL FILL MATERIAL SFU TO 95% STD. PROCTOF 15' MIN, 3. OVERFLOW STRUCTURE CARRY BOTH NORMAL WIDTH EMERGENCY FL O 2' MIN. MAX 3 sees 1F CONCRETE BASE BE CLEANED 3ASIS, OR WHEN ,CHES 2 FEET, L BE COMPACTED DENSITY 3 SIZEDTO .OW AND W. CONCRETE. HEADWALL MIN. SLOP, 3 RCP OR SOLID ALUMINUM CARRIER PIPE INLET 1 j INVERT CUT—OFF TRENCH 2' DEEP ANTI —SEEPAGE COLLARS (TYPICAL 2 PLACES) F1011,110 OUTLET PROTECTION 20' MIN. OUTLET INVERT (WARIES) SILT FENCE Z3 REMOVABLE TOP TRASH RACK — 1' PIPE RISER FILTER HEIGHT VARIES FABRIC STONE FILTER MATERIAL BASIN NO. NO. OF 1' . DIA HOLES NO. OF HOLES PER ROW N0. OF ROWS 1 125 25 5 3 120 24 5 18" 4 CONCRETE BASE ---- (SEE TABLE FOR VOLUME) DIA. VARIES i hmw;n ) i-A Z i 2� MIN 1' DIA. HOLES SPACED !EQUALLY (SEE CHART THIS DETAIL) REINFORCED PRECAST CONC. OR SOLID ALUMINUM OVERFLOW 0 00 0 0 0 0.0 0 00000 0 0 0 0 0 00000 i_ a Y II I I=1 I I 1 I All" 011:14 III=111 II III -II / CARRIER PIPE DIAMETER VARIES COMPACTED SUBBASE Golder Associates NC, Inc. 4900 Koger Boulevard Suite 140 Greensboro, NC 27407 Telephone (336) 852-4903 Fax (336) 852-4904 August 27, 2007 Republic Services of NC, LLC Upper Piedmont Environmental 9650 Oxford Road Rougemont, North Carolina 27572 336-364-3699 Attention: Mr. Steve Nichting General Manager Project No. 053-6621007.400 Re: Surface Water and Soil Sampling Report Upper Piedmont Regional Landfill, Permit No. 73-04 Person County, North Carolina Dear Steve: As requested, Golder Associates NC, Inc. (Golder) is submitting the analytical results for surface water and soil samples collected at Upper Piedmont Regional Landfill on August 20, 2007. Surface water samples were taken from Sediment Basin # 1 and its outfall. An attempt to collect a sample from Cub Creek was made; however, the stream had no flowing water at the time of sampling. A soil sample was also collected on site upgradient of Sediment Basin #1 from approximately 6 inches below ground surface. Samples were collected in pre -preserved bottles and stored immediately in a pre -chilled cooler. Field parameters including pH, specific conductance, turbidity, temperature, dissolved oxygen and oxidation reduction potential were collected for both water samples using a field -calibrated Horiba water quality meter. The samples were shipped to Environmental Conservation Laboratories (ENCO) of Cary, North Carolina under chain -of -custody control to be analyzed for aluminum, barium, calcium, iron, magnesium, manganese and sodium. These parameters were selected based on the fact that they were detected previously in the pond discharge and Cub Creek samples collected on June 16, 2007, by personnel from the North Carolina Division of Water Quality (DWQ). As presented, all of the analyzed parameters except barium were detected in the two surface water samples. In general, the concentrations of detected constituents were similar to previous results with the following exceptions. Barium was not detected during the August event for either the pond or discharge sample. Reported aluminum and iron concentrations were lower for the discharge sample during this event than those reported for the June event. Manganese concentrations were slightly higher for the discharge sample and are above the applicable surface water standard. However, the results may be biased high due to potential leaching of manganese from sediments as high turbidity was noted for the August sample. Dissolved oxygen Surface Water and Soil Sampling Report August 27 2007 Attn: Steve Nichtine -2- 0536621007.400 concentrations were also significantly different during this sampling event. The concentrations detected in the pond and its discharge were 8.9 and 10.1 milligrams per liter (mg/L), respectively, as compared to 2.8 mg/L reported for the discharge during the June sampling event. The results of soil sampling indicate that all selected analytes are present in the soils at the site and are assumed to be naturally occurring. Concentrations in the soils are generally similar to or greater than those detected in the surface water samples. The exceptions to this are calcium, magnesium and sodium, which were detected at lower concentrations in the soil sample or not at all in the case of sodium. Although no sample could be obtained from Cub Creek during the August sampling event, the following observations can be made. The concentrations of iron and manganese detected during the June sampling event in Cub Creek were considerably higher than those detected on site. Therefore, it is possible that there may be another off site source contributing to the increased concentrations of iron and manganese noted downstream of the site. There were no metals of concern detected at concentrations above their respective surface water standards, with the exception of manganese in the discharge sample, during the August 2007 sampling event. The concentration of manganese is still considerably lower than that detected downstream during the June event. It should be noted that due to the significant difference in dissolved oxygen concentrations detected between the June and August sampling events, the dissolved oxygen readings from June should be considered suspect and documentation of field meter calibration should be requested from the DWQ. The dissolved oxygen concentrations detected during the August sampling event are more typical of surface water values. Soil sampling results indicate that in general the parameters detected in surface water could be attributable in part to naturally occurring concentrations in the soil. Specifically, the two metals that were detected above their respective standards in surface water samples were detected at similar or higher concentrations in the soil sample. If you have any questions regarding the attached data or information contained in this letter, please contact the undersigned at336-852-4903. Sincerely, GOLDER ASSOCIATES NC, INC. David Y. "Dusty" Reedy, P.G. Project Hydrogeologist Attachments: Summary Tables (2) Laboratory Certificate -of -Analysis Field Data Forms Rachel P. Kirkman, P.G. Senior Project Geologist C: Ray Hoffman, P.E., Republic Services of NC, LLC, 1220 Commerce Street, SW, Conover, North Carolina 28613 Terri C. Phillips. P.G., Golder Associates Inc., tphillips agolder.com (electronic) Summery of Detected Comtitueeb in Svefare Water Samples for Upper Pirdmaet Ledfdl Perimeter Sam Im Date Be rlin Limit Unit; Svrbre Water Standard food Pond Discharge Cub Creek So Bridge Alumivum 6/I6R007 50 ug/L No Standard 710 1W MM0O1 310 166 141 no Ban. 6/16R007 10 ug/ ION) eb 22 44 8R0R007 1.30 ND ND na Calcium N16R00] IN uglL No Standard 7900 69W V20R007 I50 u,,L 7020 7010 Imo 6/]6 W] 50 .,,L 1000- 990 320 9/20R007 6.I0 376 529 Magnesium Wl4u7007 IN ug/L No Standard na 3700 2800 8/20R007 23.0 4970 4750 rte Manganese &16R007 I0 uS/L 200 ua 79 1600 B MM7 0.320 135 211 va Su,ium 6/16R007 IN ugh No StendW v 9700 5400 3/20R00] 160 12" I1700 Dissolved Oxygen(field) N162007 m mg/L ,renter than 5^ 2.8 096 8ROR00] 0.1 99 t0.1 va Notes 1. ug/L - micm,rsms per It., 2. mgfL = milligrams per liter 3. W16/07 samples were collected by NCDE RDWQ pmemmel. 4. Standards listed an, the Water Supply Surface Water Standards as defincd in 15A NCAC 2B except as voted. Cub Creek has a W S-1 V claenfimm.n. 5.' - Amon Lrrel from for Freshwater Aquatic Life 6. •• - Standard for Freshwater Aquauc Life ]. Shaded values are ahwe Surface Wow Standards (or below the randard in the cue of Dissolved Oxygen). 8.na not available 9. ND -not detected m stated reporting limit 10. Thw. no Flowing water in Cub Creek dunng the SRO/07 t uppling event. Golder Associates Upper Ptedeuont Landfill Pogo I of 1 0536661007 400 Summer, or Delrned Cmslime in soil g.mple ror U,,, Piedmont LandOa Parameter Sam tin Dam Reporling Limit Units Sail Sam de Aluminum 6/16/3007 car mgfKg nor 8/20/2007 35,9 m./K. 13" Danner 6/161200) mL gfKg na 8/20/2007 017 ma/K. 730 Calcium 6116/2007 on mgfKg na 8120R007 848 mull:. 531 Tina 6/I6/2007 o a mp/Kg 8R0/2001 1).90 molK. 23900 Magnesium 6/16/2007 mgXg 8/20/200] Taal m.lK. 68 garese 6116/2009 mgSnO/2009 0,961 mWK.21) Fldniu. 611612007 a a mglKg 820Y100] Rl moX. ND \blef I. mg/Kg = milligrams per Kilogram 2. na - not available 3. ND - not detected at stated reponing limit Golder Associates Upper Picdmunt Lundlill Page I of 1 0536661007 400 Environmental Conservation Laboratories, Inc. 10775 central Port Drive Orlando FL, 32824 Phone: 407.826.5314 FAX: 407.850.6945 Wednesday, August 22, 2007 Golder Associates, Inc. (G0007) Attn: Rachel Kirkman The Wingate Building 4900 Koger Blvd., Suite 140 Greensboro, NC 27407 RE: Laboratory Results for Project Number: 0536621007, Project Name/Desc: Upper Piedmont LF ENCO Workorder: A704680 Dear Rachel Kirkman, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Tuesday, August 21, 2007. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative. This report shall not be reproduced except in full, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Orlando. Data from outside organizations will be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me. Sincerely, 3� M David Camacho For Ronald Wambles Project Manager Enclosure(s) The total number of pages in this report, including this page is 11 CllentlD: Dptfall .. • , I t Lab ID:'.A704680-01 `- Sampled: 08/20/07 09:S0' ' - Received; O8/ri/07 09:10 Parameter Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) .............................................................................................................. ........... ..... .. ...... EPA 6020 02/16/08 08/21/07 ]0:08 8/22/2007 09:13 Client ID: Pond _ Lab ID: A704680.02 "Sampled: '08/20/07'09:55 Received: 08/21/07 09:30 Parameter Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) EPA 6020 02/16/O8 08/21/07 10:08 8/22/2007 04:21 Client ID:. So)I SamPie I I Lab ID: `A704680 03 - ' Sampled: 08/20/07 10:10 , Received: 0B121/07. 09:10 Parameter Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) ................................................................................................................ ................... ... EPA 6020 02/16/08 OB/21/07 11:58 8/22/2007 07:59 EPA 6020 02/16/08 08/21/07 11:58 8/22/2007 08:02 EPA 6020 02/16/08 08/21/07 11:58 8/22/2007 08:11 Client ID:Field Blank":.. Lab ID: A704680-04 .. ..Sampled: 08/20/0710:15. , Remlved:`OB/33/07r 09:10' Parameter Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) EPA 6020 02/16/66 OB/21/07 10:08 8/22/2007 03:31 Page 2 of 12 .- r •t t 4,� SAMPLE DETECTION SUMMARY Pent ID: Outtall ..:, :, Lab ID: A704680-01 -•' - Analyte Results Flag MRL Units Method Notes Aluminum 191 100 u9/L EPA 6020 Calcium 7010 1000 ug/L EPA 6020 Iron 529 50.0 ug/L EPA 6020 Magnesium 4750 1000 ug/L EPA 6020 Manganese 211 10.0 ug/L EPA 6020 Sodium 11700 1000 ug/L EPA 6020 lient 10: Pond : o ; Lab ID: A704680-02 Analyte Results Flag MRL Units Method Notes ............................................................................ Aluminum lbfi .............. 100 ug/L ........ ug/L EPA.60 ... _ _ EPA 6020 _ ... _. _......... Calcium 7020 1000 ug/L EPA 6020 Iron 376 50.0 ug/L EPA 6020 Magnesium 4970 1000 ug/L EPA 6020 Manganese 135 10.0 ug/L EPA 6020 Sodium 12000 1000 ug/L EPA 6020 ientID: Soil Sample •, , '- ... . Lab ID: A704680-03 .. ._. , .: Analyte Results Flag MRL Units Method Notes Aluminum 13000 326 mg/kg dry EPA 6020 Barium 73.0 10.9 mg/kg dry EPA 6020 Calcium 531 109 mg/kg dry EPA 6020 Iron 23900 163 mg/kg dry EPA 6020 Magnesium 675 109 mg/kg dry EPA 6020 Manganese 217 2.72 mg/kg dry EPA 6020 lent ID:. Field Blank .,. tab ID: ,, A704680-04- Analyte Results Flag MRL Units Method Notes ...................................... Aluminum .. ..... ............. ............ 38.2 ..... I ........ 100 00 ........_ ug/L ug/L _ .. .. ..... E EPA 6020 ..........._. Sodium 222 I 1000 ug/L EPA 6020 Page 3 of 12 1�. Description: Outfall Lab Sample ID: A704680-01 Received: 08/21/07 09:10 Matrix: Surface Water Sampled: 08/20/07 09:50 Work Order: A704680 Project: Upper Piedmont LF Sampled By: Dusty Reedy Metals by EPA 6000/7000 Series Methods _.._.. _..___.. _.. _....... ........... "- ENCO O-/ancb cerefed ara4te [NC 424] Analyte [CAS Numberl Results Fja9 tJAU PE j U MU ]i= Method Analned ill Notes Aluminum [7429-90-5] 141 ug/L 1 31.0 100 71 EPA 6020 08/22/0704:13 JMA Barium [7440-393]- 1.30 a ug/L 1 1.30 100 71121015 EPA 6020 08/22/0704: 13 JMA Cakium [7440-70-2]' 7010 ug/L 1 150 1000 71121015 EPA 6020 08/22/0704:13 JMA Iron [7439-89-6]' 529 411. 1 6.M 50.0 71121015 EPA 6020 08/22/0704:13 JMA Magnesium [7439-95-41' 4750 Li 1 23.0 1000 71121015 EPA 6020 08/22/0704:13 JMA Manganese [7439-96-5]' 211 ug/L 1 0.320 10.0 71121015 EPA 6020 0812210704:13 JMA Sodium [7440-23-5]' 11700 ug/L 1 16.0 1000 71121015 EPA W20 08122/0704: 13 JMA This report relates only to Me sample as received by Me IatMm[ory, and may only be reproduced in full. Page 4 d( 12 Www.encolabs.com Description: Pond Lab Sample ID: A704680-02 Received: 08/21/07 09:10 Matrix: Surface Water Sampled: 08/20/07 09:55 Work Order: A704680 Project: Upper Piedmont LF Sampled By: Dusty Reedy Metals by EPA 6000/7000 Series Methods "- ENCO Q'ianobW tNW anaryre (NC 424) Analyte [CAS Numbed Results tlaq UJIM P.E. Hu HBl Bath Method Analwed gy Notes Aluminum [7429-90-5] • 166 ug/L 1 31.0 l00 71-21015 EPA 6020 08/22/07 04:21 3MA aarium [7410.39.3] • 1.30 u ug/L 1 1.30 l00 71-21015 EPA W20 OB/22/07 04:21 3MA Calcium [7440-70-2] • 7020 ug/L 1 150 1000 7H21015 EPA 6020 OB/22/07 04'.21 31,1A Imn [7439-89-61• 376 ug/L 1 6.70 500 7H21015 EPA 6020 08/22/0704:21 3MA MaOnesium 17439.95-4) • 4970 ug/L 1 23.0 1000 7H21015 EPA 6020 08/22/07 04:21 31,1A Manganese [7439-96-51• 135 ug/L 1 0.320 100 7H21015 EPA 6020 08/22/0704:21 3m Sodium [7440-n-5]• 12000 ug/L 1 16.0 1000 7H21015 EPA 6020 08/22/0704:21 3MA This report relates only to the sample as received dy the Ialroodory, and may only de reproduced in full. Page 5 of 12 Description: Soil Sample 1 Matrix: Soil Project: Upper Piedmont LF Lab Sample ID: A704680-03 Sampled: 08/20/07 10:10 Sampled By: DUSty Reedy Received: 08/21/07 09:10 Work Order: A704680 9/a Solids: 92.0 Metals by EPA 6000/7000 Series Methods ._..._._....__ .............. ....... _._....._.............................................. ................ ...._.__............ "- ENCO Orbndb mtWarralytePVC 4141 Analyte [[AS Numherl Results I[aq U= DE K" MU 111= Method BBalyied BY NO[es Aluminum [7429-90-5]' 13000 mg/kg dry 30 35.9 326 7H2O031 EPA 6020 08/22/0708'. 11 3MA Barium [7440.39-3] • 73.0 m9/k9 dry 1 0. 174 10.9 7H2O031 EPA 6020 08/22/07 07:54 3MA Calcium 1740-70-21 531 mg/kg dry 1 8.48 109 7H2O031 EPA 6020 08/22/0707:54 )MA Imn [7439-89-6] • 23900 mWkg dry 30 17.9 163 7H2O031 EPA 6020 08/22/07 0&11 3MA Magnesium [7439-95-41• 675 mg/kg dry 1 14.1 109 7112O031 EPA 6020 08/22/0707:54 3MA Mangano [7439-96.5]' 217 mg/kg dry 2.5 0361 2.72 7112O031 EPA 6020 08/22/0708.02 3MA Sodium [7440-23.51` 14.1 ❑ 0p/kg dry 1 14.1 109 7112O031 EPA 6020 08/22/0707:54 319A This report relates only m he samye as receives try the lad B Ory, aW may onty x reproduced in full. Page 6 of 12 Description: Field Blank Lab Sample ID: A704680-04 Received: 08/21/07 09:10 Matrix: Surface Water Sampled: 08/20/07 10:15 Work Order: A704680 Project: Upper Piedmont LF Sampled By: Dusty Reedy Metals by EPA 6000/7000 Series Methods • - ENCO CrOnob certified anaW (NC 4241 Analvte [CAS Numberl Results Ehu undA RE till MU @pall Method Analued @y Notes Aluminum [7429-90-5] 38.2 I ug/L 1 31.0 100 71-121015 EPA 6020 08/22/0703:31 )MA Barium 17440-39-3] 1.30 U Ill 1 1.30 100 7H21015 EPA W20 08/22/0703:31 JMA Calcium (74Q.70.2)• 150 u ug/L 1 150 1000 7H21015 EPA 6020 08/22/0703:31 JMA Iron [7439-896]' 6.70 u ug/L 1 6X 50.0 7H21015 EPA 6020 00/22/0703:31 JMA Magnesium (7439-95-4)' 23,0 a ug/L 1 230 1000 7H21015 EPA 6020 08/22/070331 JMA Manganese [7439 96 5]' 0.320 U ug/L 1 0.320 10.0 71-121015 EPA 6020 08/22/0703:31 JMA Sodium 17440-23-5)• 222 1 ug/L 1 16.0 1000 7H21015 EPA 6020 08122/0703:31 JMA This report tell only W the Sample a5 receiveJ try 1M Iavoratory, and may only W reproduced in lull. Page 7 of 12 Metals by EPA 6000/7000 Series Methods - Quality Control Batch 7H20031 - EPA 30508 Blank (7H20032-BLK1) Prepared: 08/21/2007 11:58 Analyzed: 08/22/2007 05:31 Spike Soume %REC RPD IAMI ,WResult Flao MRC ''Unllts Level Result %REC> Limits 7 = RPD Limit'li6tai Barium 0,160 U IO'D rWkg onAt Caldum 7,80 U IN mglkg wet Iron 0.550 U 5.00 mg/kg met Magnesium 13.0 U 100 .91 "a Manganese 0.429 1 IN mg/kg we Sodium 13.0 U 100 mg/kg wet ............. LCS (71120031-851) ............ Prepared: 08/2112007 11:58 Analyzed: 08122/2007 05:37 ...... l Spike ,Source %REC RPD Analyte Result Fliq MRL' Units Level Result' %REC' 'Umits RPD Limit Ili Xurminum 983 1010 mg/kg ea IN 99 85-115 Barium 51.3 10.0 mcii wet 50.0 103 85-115 Caldurn 2520 IN mg/kg wd 2500 lot 85-115 Iron 101 5100 mg/kg wet IN 101 85-115 Magnesium 2450 IN mg/kg wel, 2500 98 as-Ils Manganese 53,1 1.00 mg/kg aut Soo 106 85-115 Sodium 2430 IN mg/kg set 25W 97 85-115 Matrix Spike (7112001 Prepared: 08/21/2007 11:58 Analyzed: 08/22/2007 05:54 Source: A7014332-01 Spike Source "%RECk RPD,, Analyte Result Flap kkL Units M Le'Result, %REC �i Llaens RPD Limit ililotel; Aluminum 282 12.9 mg/kg dry 129 230 40 85-115 QM-07 Bari 67,7 12.9 mg/kg dry 64.5 0,207 U 105 85-115 Calcium 35I0 129 mg/kg dry 3230 385 97 85-115 Iron 225 6,45 mWkg dry 129 129 74 85-115 QM-07 Magnesium 3180 129 mg/kg dry 3230 16.8 U 98 85-115 Manganese 690 129 mg/kg dry 64.5 1.01 105 85-115 Sodium 3130 129 Vkg Or, 3230 16.8 U 97 85-115 Mabix Spike Dup (7H20031-MSD1) Source: A704332-01 Prepared: 08/21/2007 11:58 Analyzed: 08122/2007 06:02 Samurn 70S 12.9 mWkg dry 64S 0,207 U IN 85-115 4 20 Calcium 3620 129 mg/kg dry 3230 385 IN 85-115 3 20 Iron 233 645 mg/kg dry 129 129 so 85-115 3 20 QM-07 Magnesium 3270 129 mg/kg iny 3230 16.8 U lot 85-115 3 20 Manganese 71.0 1.29 nogi di, 64.5 1.01 108 85-115 3 20 Sodium 3230 129 mgi day 3230 1618 U IN 85-115 3 20 Post Spike (71120031-PS1) Prepared: 08/2112007 12:00 Analyzed: 08/22/2007 06: 10 Source: A704332-01 Spike SourOB, %REC RPD Result Flag " MRL Units:Level' Result- %REC Limits' RPD Until, Notes Page 8 of 12 r I. OVAL Metals by EPA 6000/7000 Series Methods - Quality Control Batch 7H2O031 - EPA 30508 Post Spike (7H20031-PSI) Continued prepared: 08/21/2007 12:00 Analyzed: 08/22/2007 06:10 Source: A704332-01 F,Spike= v i Source , i %REC' _ `RPD Analy[e q 'Result 'Flab' `MRL =Units :, ..Level rResult " %REC Limits' " RPD Limit - Notes Barium 52.0 10.0 ug/L 49.0 -1.80 110 75-125 Calcium 2740 100 ug/L 2450 292 100 75-125 Iron 192 B00 ug/L 98.0 98.3 95 75-125 Magnesium 2430 100 ug/L 24K -5.70 99 75-125 Manganese 53.1 1.00 ug/L 49.0 O.765 107 75.125 Sodium 2420 100 ug/L 2450 -0,886 99 75.125 ............................................................................................................................... Batch 7H21015 - EPA 3005A ....... Blank (7H21015-BLKl) Prepared: 08/21/2007 10:08 Analyzed: 08/22/2007 03:17 . Spike 'Source = %REC - .. =RPD ... Analyte; Result = <fla9 MRL `"' Units "'Level Result ` %REC omits - RPD '` Limit -'Notes Aluminum 31.0 U I00 ug/L Barum 130 U 100 ug/L Calcium 150 U 1000 ug/L Iron 6.70 U 50.0 ug/L Magnesium 23.0 u 1000 ug/L Manganese 0.320 U 10.0 ug/L Sedum 16.0 0 1000 ug/L ...................................................................................................................................... LCS (7H21015-BSI) Prepared: 08/21/2007 10:08 Analyzed: 08/22/2007 03:23 ' Spike .Source t "'" b %REC, RPD ` Ani " ` :Bevil Flao .MRL :� •Urines^ -' level Result ' "%REC LimitsRDD .Limit Nntea Barium 523 100 u9/1- 500 105 85-115 Calcium 253M 1000 ug/L 25000 101 85-115 Iron 1020 50.0 ug/L Iwo IO2 85-115 Magnesium 252M 1000 ug/L 25M 101 85-115 Manganese 520 10.0 ug/L 500 IN 85.115 Sodium 253W 1000 uy/L 250M 101 85-115 ......................................................................................................................... Matrix Spike (7H23015-M51) .... ..... .. .. Prepared: 08/2112007 10:08 Analyzed: 08/22/2007 03:39 Source: A704680-04 - .,,Spike r Source :. %REC ..., ,..'..RPD Analyte, ,. Result" 'Flab Mild. Units .Level ,Result ', -%REC Limits° "RPD ""Limit Notes ,. Baru. 488 100 ug/L 500 1,30U 98 85-115 Cali 253M 1000 ug/L 25000 150 U I01 85-115 Imn IB10 50.0 ug/L IWO 670❑ IN 85-115 Magnesium 253N 1000 ug/L 29000 23.0 U 101 85-115 Manganese 525 10.0 ug/L 500 0.320 U 105 85-I15 Sodium 21800 1000 ug/L 25000 222 98 85-115 ...................................................................................................................................... Matrix Spike Cup (7H21015-MSD1) Prepared: 08/21/2007 10:08 Analyzed: OB/22/2007 03:48 Source: A704680-04 Page 9 of 12 Metals by EPA 6000/7000 Series Methods - Quality Control Batch 7H21015 - EPA 3005A Matrix Spike Dup (7H21015-MSD1) Continued Prepared: 08/2112007 10:08 Analyzed: 08122/2007 03:48 Source: A704680-04 Spike % n Source %REC RPD A"�l Result Flag,' MRL Units Level Result %REC Limits RPD Limit Notes A.rn,num 1070 100 og/l. low 38,2 103 95-115 02 20 Barium 512 IN u 11- 500 1.30 U 102 85-115 5 20 Calcium 254M 1000 ug/L 25000 150 U 101 85-115 0,05 20 Iron 1080 50.0 og/L 1000 6,70 U ice 85-IIS 4 20 Magnesium 255M 1000 ug/L 25000 23.0U 102 85-115 0.7 20 Manganm 524 10.0 og/L 500 0.320 U 105 85-115 0.1 20 Sodom 249M 1000 g/L 25000 222 99 as-ils 0.3 20 ................... — Post Spike (7H21015-PS1) ....................... Prepared: 08/21/2007 ......... . 10:08 Analyzed: 08/22/2007 03:56 . . ............. — Source: A704680-04 1 11 r, Spike Soumoe� ,%REC 1 - RPD, An'alyte Result Flag MRL Units "Level Result.,%'R' 'E'C.- i, Limits RPD Umit Notes Numnum 108 10.0 4L 98.0 3.74 106 75-125 Barium 47.1 10.0 ug/L 49.0 -3.33 103 75-125 carourn 2480 IN og/L 24M 5.53 101 75425 Iron 101 5,00 ug/L 98.0 0.392 103 75-125 MNnm,r. 2460 IN 4L 24W -12.4 101 75-125 Mangano 510 IN ug/L 49.0 -0.019 104 75-125 Sodurn ............ 2480 IN 4/L ....... 2450 21.7 . . . . . IN . --- 75-125 ................... Page 10 of 12 J The analyte was detected in the associated method blank. The reported value is between the laboratory method detection limit (MDL) and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. QM-07 The spike recovery was outside acceptance limits for the MS and/or MSD. The batch was accepted based on acceptable LCS recovery. Page I I of 12 ENVIRONMENTAL CONSERVATION LABORATORIES CHAIN -OF -CUSTODY RECORD wt :c.r.tnrtnn•, of c �r...n. s..u:i: Disco.,-,r.; n Ja!ivv. h X.1ro b� t Cx •C' su I+e7a:4sJN Imo•+'tf.:lbs 1N1'i hi�Jrl .1Ix.@ly {39)''.V.a rsn:ySCslss Page _Lof o+rttar< (. ••lr/ram AfsrC drs i✓i',7^r, •e.r.vsnrf< OS36 L•2./u 07 ww++rrerr.rq... Regyys:a TQmmwXtl i^'Q'' •.a: WO r..,wt9 uffn3U +:u+v+tinixam Standard J(Eapedded Due 71Z 1-92 y y S .�.', t a.� i �; $ r yppq `l%vd Kr�cl (j r:-:�, S"Yr rYC !tv¢3.rwC-1/r" (/- , r.-)^•r;t�so.r� G � O Wxa C�.-�r-•rSo-.•.,.✓t L��:o� roarnflrQ.rx - ter 33L-:SbYgJi. f4 33E-c'yL-�('iG'-/ r4v:S)^arrutl �,,,xrl kk—.. ;.-.r.;,rrcrv.wor�nc-:r-t nrn�ycocre cnyrri*1+I+X« rxnr trl�nK<Q L3J l'1gritiQrthr urn. 5.ie>+ctr..l:tsiN�:m: colt Qf_ �.rfm fi.' CuvlGreS n. (fr4"ti ba•t+. G-rc±•<n $M'{Jt Comrnt,w �.td fSi. F 7•'zo.o" iOL)S -10:51 s Q( Conl;frrey :YYh U11qu..0. a/x::trrt 'nb4v:Y+OJA. 4Mim WIn+J Qi RAf':rn Coxrcr. yb'•J`CNLU Fi•.�✓e- C n- 2 /f +. i ��: <1 +.xyxnentlr wrtrm wte.n Q. ana+e.r u..t+ate:•n,+r..�r..,.if /� Cr � ty auvriam�tn... Atrrp;�ae _Urcrt:¢r�n=i? Y.err: ae'Srn fiY a•u ..pv'rl tail�O[m,c S!'luOIASN=ru9rune.ht<:'3:Ff f+J rJ+'i1.rX'Ka! nr Hw. eP<rNtrM I�IT i+Ylti [:a4.l C(n.•�hm:. r3�ef1 I GOLDER ASSOCIATES INC. QUALITY ASSURANCE & QUALITY CONTROL LABORATORY DATA REVIEW alt=es Page 1 of 4 Project Nante: Liver Piedmont Landfill (Non -Routine Surface Water Samples) Project Reference Number: 053-6621007.100 Sampling Event Dote: August 20, 2007 Review Dane: August 22, 2007 /nitiaLs: DR Report #: A704680 Person(s) performing the review are to initial each item on this form as acknowledgement of data acceptance, or as acknowledgement of a review issue. In the case of the latter, a brief explanation should follow the applicable item. Golder Associates Inc. has reviewed the laboratory certificates of analysis, chain -of -custody form, and laboratory provided sample group quality assurance and quality control data for the above referenced sample group to identify potential bias or inaccuracy, in general accordance with the following United States Environmental Protection Agency documents: Region III Modifications to Functional Guidelines for Organic Data Review Multi -Media, Multi - Concentration, September 1994; Region III Modifications to the Laboratory Data Validation Functional Guidelines for Evaluating Inorganic Analyses, April 1993; and Laboratory Data Validation Functional Guidelines for Evaluating Inorganic Analyses, July 1998. ANALYTE LIST(S) Aluminum, Barium, Calcium, Iron, Magnesium, Manganese, and Sodium 1.0 CHAIN OF CUSTODY (COC) REVIEW DR COC was properly signed by all parties. DR Correct project name and number are on the form. DR Sample receipt condition at laboratory was acceptable. DR Each sample and blank submitted for analysis appears in the report. Notes: 2.0 SAMPLE HOLDING TIMES DR Holding times for extraction and/or analysis were met for each analytical Method (see lab manual for holding times). Notes: GOLDER ASSOCIATES INC. QUALITY ASSURANCE & QUALITY CONTROL LABORATORY DATA REVIEW Pagc 2 of 4 3.0 LABORATORY QUALITY CONTROL REVIEW DR Laboratory analyzed at least one internal blank for each method, where applicable. DR Laboratory blank is interference -free. 7H20031-BLKI Alumimmn reported at 1.38 mg/kg "1" Manganese reported at 0.429 mg/kg "I" NA Surrogate recoveries are provided for each analytical method, where applicable. NA Surrogate recoveries for each method are within the acceptable limits (i.e., at least 50% of the surrogates were within range). DR MS/MSD/LCS data results are provided for each analytical method. DR MS/MSD/LCS recoveries for each method are within the acceptable limits (i.e., at least I of the 3 were within range). 7H20031-BLKI Aluminum MS/MSD out of range Iron MS/MSD out of range Notes: 4.0 ANALYTE LISTS/METHODS DR The proper number of constituents are present for each analyte list as identified above (including detects where applicable). DR Proper analytical methods were used for analysis. Notes: 5.0 DATA REPORTING DR All analytical reporting associated with the event was performed by the contracted lab. DR Trip, field and/or equipment, and laboratory blank results have all been reported. All detects for blanks are listed below by constituent. All laboratory method blanks, if any, have been `flagged' with a'B' where detected in other samples as appropriate and a laboratory narrative was provided. If the sample was flagged by the laboratory and is not within 5X of the concentration in the blank (or I OX for commonly detected laboratory GOLDER ASSOCIATES INC. QUALITY ASSURANCE & QUALITY CONTROL - nA LABORATORY DATA REVIEW = - Golder Page 3 of 4 - ' A .,,, dates contaminants -acetone, methylene chloride and phthalates), list below with explanation if flags should be removed. If Flags need to be added for samples, also list below. Field Blank: Aluminum reported at 38.2 ug/L "I" Sodium reported at 222 ug/L "I" 7H20031-BLKI Aluminum reported at 1.38 mg/kg "F' Manganese reported at 0.429 mg/kg "I" Outfall: Aluminum (141 ug/L): add `B" flag Pond. Aluminum: (166 ug/L): add "B"flag DR It is clear from the laboratory report that samples have or have not been diluted during analysis, and if the samples have been diluted, the result is reported as a multiple of the dilution (e.g., a sample diluted I Ox resulting in an analytical detection of 1.0 should be reported as 10). Those that have been diluted are listed below with the dilution factor. Soil Sample 1: Aluminum has dilution factor of 30 Iron has dilution factor of 30 Manganese has dilution factor of 2.5 DR The report provides the reporting limit for each constituent. DR The results were reported at or below their proper reporting limits (e.g., MDLs, MRLs, PQLs, etc.). Those that are not reported correctly are listed below (by constituent) with the proper reporting limit listed beside them. State if the reporting limit error is due to dilutions. DR No inorganic and organic constituents were reported above their respective NC 21, Drinking Water Standards in wells, surface points, or field/equipment/trip blanks. Outfall: Iron (529 ug/L): NC 2L = 300 ug/L Manganese (211 ug/L): NC 2L = 50 ug/L Pond. Iron (376 ug/L): NC 2L = 300 ug/L Manganese (135 ug/L): NC 2L = 50 ug/L GOLDER ASSOCIATES INC. QUALITY ASSURANCE & QUALITY CONTROL LABORATORY DATA REVIEW (91 Page 4 of 4 ....,.a DR For sites with historical data, no inorganic and organic constituents were detected in a well or surface water point at concentrations outside of their historical range (more than 5X previous concentrations or first-time detections). DR Other report issues/Communications with laboratory/etc.: Notes: Report provides "I" flags instead of "J" flags because that's the way it is reported in Florida. Requested revised report 8-24-07. � � �c..�� DATE:8/20/07 SURFACE WATER SAMPLING LOG Project Name: Upper Piedmont Landfill Project No./Phase No.: 0536621007.100 Sample ID: Pond Sampler(s): Dusty Reedy Sampling Location: Pond located near GW-2 Equipment: Horiba U-22 Water Quality Meter Temp. Time 9:55 (aC) 27.32 PH Salinity (S.U.) 7.45 (%) --- Cond. TDS (rnskm) 0.127 (mg L) --- Turb. ORP (NTU) 27.5 (mvolts) 101 Dis. OZ (mg/L) 8.9 SAMPLE LOCATION Comments (sample methodology, weather conditions, color, silt, etc.): Pond level was very low compared to previous visits to the site. Signature: Date: Zo-o7 il_r, QA QC Sign Off: �Gu uIZ ��Cw Date: �{ ,1 DATE:8/20/07 SURFACE WATER SAMPLING LOG Project Name: Upper Piedmont Landfill Project No./Phase No.: 0536621007.100 Sample ID: Outfall Sampler(s): Dusty Reedy Sampling Location: Discharge of pond located near GW-2 Equipment: Horiba U-22 Water Quality Meter Temp. Time 9:50 (OC) 26.61 PH Salinity (S.U.) 6.48 (%) --- Cond. TDS (mS/cm) 0.124 (mgL) --- Turb. ORP (T,TU) 242.0 (mvolts) 124 Dis. 02 (mom) 10.1 SAMPLE LOCATION L a ti dAH!/ O (' W. Z CI . Oval-& 11 Comments (sample methodology, weather conditions, color, silt, etc.): Turbidity is biased hid due to sediment stirred up when instrument was placed into the shallow water. Signature: //�/,.�f�(t,¢rGa- Date: $-2-ov-07 QA/QC Sign Off: Date: LI-0-7 v-.V1 W4211 .' FMAMMIS'" DATE:8/20/07 SURFACE WATER SAMPLING LOG Project Name: Upper Piedmont Landfill Project No./Phase No.: 0536621007.100 Sample ID: Cub Creek Sampler(s): Dusty Reedy Sampling Location: Sample taken from pool of water north of bridge Equipment: Horiba U-22 Water Ouality Meter Temp. Time 9:05 CC) 23.76 PH Salinity (S.U.) 5.73 (%) --- Cond. TDS (MS/CM) 0.188 (mgL) --- Turb. ORP (NTU) 8.0 (mvolts) 179 Dis. 02 (mom) 3.3 CD SAMPLE LOCATION 1?4'3 e led IZ7 Comments (sample methodology, weather conditions, color, silt, etc.): Stream was not flowing with standing Pools of water north and south of the br4m N D c.. tx(y u l S . "FIe S C "ec;i2 . - Signature: C,.�/��v.� QA/QC Sign Off: b-y l Date: F-Lo-o'7 Date: � -.4�-I—e'l Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen Sullins, Director Division of Water Quality August 7, 2007 Name Mr. Steve Nichting Facility Name Upper Pied mont-Rebublic Landfill Address 9650 Oxford Rd City, State, Zip Rougemont, NC 27572 SUBJECT: Compliance Evaluation Inspection Facility Name Upper Piedmont — Republic Landfill Permit Number NCG120056 County Person Dear Mr. Nichting: On June 16, 2007, Vicki Webb and Autumn Hoban, of the Division of Water Quality, Raleigh Regional Office, performed an inspection of the subject facility. The following items should be addressed: 1.) Identify the non-stormwater discharge that is flowing continuously at Stormwater Discharge Outfall #1 and report the findings to the Division of Water Quality within 15 days of receipt of this inspection letter. Please review Part VI, (3.) Allowable non-stormwater discharges. As part of the inspection, sampling was conducted in the unnamed tributary to Cub Creek at the entry location of the water flow from Stormwater Outfall #1. Samples were also collected in Cub Creek at the Range Rd/Clayton Rd Bridge. All lab results are attached and the observations are noted in the Summary Comments of this inspection report. It is our goal to insure the quality of the surface waters of this State. Please review the attached report. If you or your staff have any questions, do not hesitate to contact Vicki Webb or Autumn Hoban at 919-791-4200. Sincerely, Vicki Webb Autumn Hoban Enclosures cc: Central files RRO/DWQ Stormwater Compliance Files Stormwater Permitting Unit Danny Smith, NPS and Compliance Oversight Mary Whaley, Solid Waste Unit 127 Cardinal Drive Extension, Wilmington, North Carolina 28405-3845 Phone: 910-796-7215 / Fax: 910-395-2004 / Internet: h2o.enr.state.nc.us An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper One NorthCarolina Naturally 0 Permit: NCG120056 SOC: County: Person Region: Raleigh Compliance Inspection Report Effective: 09/01/02 Expiration: 08/31/07 Owner: Republic Services Of NC LLC Effective: Expiration: Facility: Upper Piedmont Evironmental Landfill US Hwy No 158 Contact Person: Steve Nichting Title: Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 06/15/2007 Entry Time: 01:00 PM Primary Inspector: Autumn Hoban Secondary Inspector(s): Vicki Webb E.Shannon Langley Reason for Inspection: Routine Permit Inspection Type: Landfill Stormwater Discharge COC Facility Status: ■ Compliant ❑ Not Compliant Question Areas: M Storm Water (See attachment summary) Roxboro NC 27573 Phone:336-364-3699 Certification: Exit Time: 03:00 PM Phone: Phone: Phone: Phone: Inspection Type: Compliance Evaluation Page: 1 Permit: NCG120056 Owner - Facility: Republic services Of NC LLC Inspection Date: 06/15/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: This facility accepts industrial wastes: oil and petroleum contaminated soils (less than or equal to 3000 PPM), as well as, water and wastewater sludges. There is currently no requirement for the SWP3 at landfill sites. The NCG 120000 and the NCG010000 permits were on -site as required. Some vehicle maintenance is performed on -site. A Contractor performs maintenance as needed, but none was being the conducted the day of the inspection, and no signs of spent or spilled fluids were observed. The qualitative and analytical monitoring records were reviewed and the facility is in compliance with the monitoring requirements of the permit. There were three stormwater outfalls observed the day of the inspection. The #2 and #3 Stormwater Outfalls were dry and the stormwater pond levels for #2 and #3 were below the overflow. The #1 Stormwater Outfall (By cell #3) has a continous flow of water discharging into the un-named tributary on -site that connects to Cub Creek. The stormwater pond connected to this outfall was not overflowing the day of the inspection and has been below the overflow level due the lack of rainfall received this year. The discharge appears to be a non-stormwater discharge. Grab samples were taken where the #1 Stormwater Discharge flows into the un-named tributary of Cub Creek. The sample results are attached. The facility should idenflfy the origin of the continous discharge, as it did not appear to be stormwater from the stormwater pond, and promptly report the findings to the Division of Water Quality. Sample results indicated Mn, Fe, and At were present, but not at levels exceeding stream standards. The Dissolved Oxygen was low at 2.8. It should be noted that results from grab samples taken in Cub Creek at the nearby Range Rd/Clayton Rd Bridge also indicated the presence of Mn, and the level did exceed the stream standard. Fe was present and a layer of sheen was present on the surface of the water at this location. The Dissolved Oxygen was extremely low at 0.96. The sheen had the appearance of Iron Bacteria and/or Organic Decomposition. The origin of the metals, and the cause of "impaired-state— ¢f,the stream" would require further sampling and data analysis. %1 Yt, 1'd Page: 2 Permit: NCG120056 Owner - Facility: Republic Services Of NC LLC Inspection Date: 06/15/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ❑ ❑ ■ ❑ # Does the Plan include a General Location (USGS) map? ❑ ❑ ■ ❑ # Does the Plan include a "Narrative Description of Practices"? ❑ ❑ ■ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ❑ ❑ ■ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ❑ ■ ❑ # Has the facility evaluated feasible alternatives to current practices? ❑ ❑ ■ ❑ # Does the facility provide all necessary secondary containment? ❑ ❑ ■ ❑ # Does the Plan include a BMP summary? ❑ ❑ ■ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ❑ ❑ ■ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ❑ ❑ ■ ❑ # Does the facility provide and document Employee Training? ❑ ❑ _■ ❑ # Does the Plan include a list of Responsible Party(s)? ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ❑ ❑ ■ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ❑ ❑ ■ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ❑ ❑ ■ ❑ Comment: The SWP3 Plan is not a requirement for this permit. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑ ■ Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑ # Were all outfalls observed during the inspection? ■ ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ■ ❑ Cl ❑ # Has the facility evaluated all illicit (non Stormwater) discharges? ❑ ■ ❑ ❑ Page: 3 Permit: NCG120056 Owner - Facility: Republic Services Of NC LLC Inspection Date: 06115/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: The #1 Stormwater Outfall continuously discharges a clear stream of water, with some sheen present. The stormwater pond connected to this outfall was not overflowing the day of the inspection and has been below the overflow level due to the lack of rainfall received this year. The discharge appears to be a non-stormwater discharge. The facility should make an effort to identify what the source of this discharge is and promptly report the results of their findings to the Division of Water Quality. Page: 4 _.RD RROSP ..egion: RRO collector V WEBB Sample Matrix: Surfacewatar Loc. Type: RIVERISTREAM Sample Depth UN RD ' Sample ID: AS18293 PO Number if 7W4668 OF wA%9 VisitlD Q� Qy Collect Date: >_ r Collect Time:: 06/15/2007 12:30 ti t7 Date Received: 06111812007 Time Received: LabWOrks LoginlD 08:05 MMA / ! Date Reported: 0711&2007 Emergency YesJNo Sample Qualifiers and Comments Routine Qualifiers For a more detailed description of these qualifier codes refer to www.dwglab.org under Staff Access A -Value reported is the average of two or more determinations B1-Countable membranes with 120 dies; Estimated 82- Counts from all fitters were zero. B3- Countable membranes with more than 60 or 80 colonies; Estimated B<-Fillers have counts of both '60 or 80 and < 20; Estimated B5-Too many colonies were present; too numerous to count (TNTC) J2- Reported value failed to meal QC criteria for either precision or acaaar-y; Estimated J3-The sample matrix interfered Min Ore ability to make any accurate determination; Estimated J6-The lab analysis was from an unpraserved or improparty chemically Preserved sample; Estimated NI -The component has been tenatively identified based on mass spectral library search and has an estimated value LAB N&Estimated concentration is < PQL and >MDL NE -No established PQL P-EJevated PQL due to matrix interference andlor sample dilution Q1-Holding time exceeded prior to receipt at lab. 02- Holding time exceeded following receipt by lab PQL- Practical Quentitation Limit -subject to change due to instrument sensitivity D- Samples analyzed for this compound but not d,,ja W XI- Sample not analyzed for this compound Laboratory Section» 1623 Mall Service Center, Raleigh, NC 27699-1623 (919) 733-3908 Page 1 of 11 Locatic: !D: - CUBCREEKRANGERD Loc. Descr.: CUB CREEK RANGE RDICLAYTON RD Visit ID NC DWWQ Laboratory Section 12esufts Name POL collect Date: 0611512007 Co0ec1 Tana- 12:30 �� �POtaaaa � fecalp � � wurysvuam Approved By Mate Meew4 Refinen/e 24 'C DSAUNDERS MMATHIS WET 61IM7 620107 Gmeae eM O01n egWE MethM RNmervx EPA1664A 10 10 U„IB Milli. MIBRAHIM MOVERMAN MET 61IM7 62IN7 7440-22< Ag by ICpMS M.ffiw Reimence EPA 2002 5.0 5.0 U UWL, JJURGEVICH ESTAFFORD 7429-945 AI Dy ICP M26007 MWO7 Metho4 Refinenra EPA 200.7 160 LIA DSTANLEYI ESTAFFORD " 7440-38-2 A8 by ICPMS 622f07 7r3107 Methm Referm/a EPA 200.8 5.0 SO U JJURGEVICH ESTAFFORD 7440.30-3 Ba by ICP 62607 7r107 Metho4 RNmenco EPA 200.7 10 44 uwL DSTANLEYI ESTAFFORD 7440i1-7 BB by ICP 62607 7/4107 ' McNW Rmmence EPA 200.7 5.0 5.D U OyL DSTANLEYI ESTAFFORD 7440-70.2 Ce by ICP WD07 7307 Me0m4 Rammlce EPA2003 0.10 89 rrlglL D IT LEY ESTAFFORD 7440-48-4 Cop x uy ICPMS �`"07 7r1N7 Meaw6 RNmervs EPA 2f10.8 U OA D IANLEYI ESTAFFORD 744047,3 Cr by ICPMS �=7 MM McNo4 Reimerve EPA 200.8 10 10 U LO& JJURGEVICH ESTAFFORD 7440-50-8 CUMICPMS 62W7 - 7rM7 Melho4 RNmerice EPA 200.8 2.0 2-0 U uglL JJURGEVICH ESTAFFORD 7440-48i Fa by ICP 62607 7/107 Ma0w0 RNmence EPA 200.7 50 3200 LIA DSTANLF'1 ESTAFFORD 7439-97.6 Hg 245.1 6/22)07 71=7 Me0w0 Retmmcn EPA 248.1 02 D.ZO U OgIL PGAUTHIER ESTAFFORD 7439-95-4 Mg OY ICP 820'07 73N7 Memw Refineelx EPA 200.7 0.10 � 28 MO& DSTANLEYI ESTAFFORD 7439-96-5 Mn by ICPAIS 625/07 M107 Metio Refer EPA 200.8 10 1800 LIA DSTANLEYI ESTAFFORD 7439-98-7 Mo by ICPAI$ 6QM7 7rf1o7 MeewC ReM1marre EPA 200.8 10 10 U lqh, JJURGEVICH ESTAFFORD 7440.23d Na hY ICP 627M7 7/107 MeMotl RNmarve EPA 200.7 0"10 5-4 I glL DSTANLEY ESTAFFORD 625A7 7r107 Laboratory Section» 1623 Mall Service Center, Raleigh, NC 27699-1623 )919) 733.3908 Page 2 of 11 LocaLon',il: CUBCREEKRANGERD NC In WQ Laboratory Section Results Sample ID ABI828: Loc. Deacr.: CUB CREEK RANGE RD/CLAYTON RD Collect Date: 0611512007 Visit ID Collect Time:: 12:30 Name r440-02-0 NI by ICPMS _..._ .ei ybuudtu Approved Fly !Date — McUioC Reference EPA 200.8 0 10 U Wt. JJURGEVICH ESTAFFORD 7439-92-1 Pb by ICPMS 6¢rv07 7c 17 Melno4 Reference EPA 200.8 10 10 U LVL JJURGEVICH ESTAFFORD 7440-36-0 Sb by ICPMS 626U7 7f"7 Method ftelerenca EPA 200.8 0 10 U �L JJURGEVICH ESTAFFORD - 7782-09-2 Sa by ICPMS 627M7 7r3,D7 MathoE Reference EPA 200.8 5.0 SD U oglL JJURGEVICH ESTAFFORD 7440.31-5 Sn by ICPMS 626117 MV07 Method Reference EPA 200.8 10 10 U JJURGEVICH _ ESTAFFORD 7440-28-0 TftalOum (Tn ICPMS 6r27g7 773107 Me Method Reg.. 200.8 10 10 U U91L ESTAFFORD ESTAFFORD 7440.32 6 TI (71Mrdtan) by ICP 626007 71M7. MeReference EPA 200.7 10 10 U 11� DSTANLEYMelted ESTAFFORD 7440-02-2 V by ICP 62=7 MM7 R Meth oO e/erence EPA 200.7 25 25 U W4 DSTANLEY ESTAFFORD 7440-66-6 Zn by 1CP 6rz6N7 7r3N7 McNed Retcence EPA 2003 0 10 U � DSTANLEVI ESTAFFORD VOL 622f07 7r 7 75-78-1 Eyoj,,dML merle . 1.0 Not ddedlad uWL MMW Rete.. FPA50301W48260 ATERRY WELLING `y 74-87-3 py0lmtdhane 6""7 OrLet07 Mehod Reference EPA50301i2q/826p .050 0'� pa Wti ATERRV RKELLING 75-01-4 Vinyl Chlpye 61IM7 628417 O50�� tyyL Method Reference EPA5030I624(8260 ATERRY RKEWNG 74-83-9 1Wotrp01e01Hne 611&07 612M7 0.50 Net detected MOtL Mehod Refvence EPA5030fR4tg260 ATERRY RKELLING 75-00-3 C1110tpe1bgrM 6118107 62aN7 0.50 Not defected lf�rL MafhoO Reference EPA5030U24B260 ATERRY RKELLING 75-69-4 Tfkhk Bfarmledlerle 611 M7 628107 0.50 NoltlOtectad Mallod Reference EPA503(y6p4/9280 WO- ATERRV RKELLING 75-35-0 1,1-LAcr5oronn,,e - N18f07 ISUM7 0.25 IJlrt deterred McBgd Relerenra EPA503062q/8200 WrL ATERRY RKELLING 75-09-2 Metttyklte Gllaflde N18N7 62M7 0 � � Meead Relerafce EPA5030424/8260 ATERRY RKELLING '156£0.5 b8f19-1,2-0Iddrypyjlyq rvIM7 8r18107 0.25 Nol detected WrL edrod erence Reference EPA503dfi2q/8260 ATERRY WELLING N18107 6/29107 Laboratory Section>> 1623 Mall Service Center, Raleigh, NC 27699-1623 (919) 733-3908 Page 3 of 11 Location.J: CUSCREEKRANGERD W q)WQ Laboratory Sectw' n Re` lifts Loc. Descr.: CUB CREEK RANGE RDICLAYTON RD Visit ID Analyte Name - PQL Collect Date. Collect Tenet: 0611512007 12:30 Mclhod Re..r EPA50300624/9260 w� nicnnr RKELLING 75-34-3 1.1-0IClll0toethW5 b18/07 608W MeewC Retmenu EPA5030I62!/8260 0.25 Not detected qyL - ATERRV RKELLING 156-59-4 ya-1,2-0Idtlomedlene b18A77 6/ 8,07 Met6e4 Reference EPA503(L524Ifp60 0.25 Nye MWL ATERRY WELLING 74-97-5 BfOme(111e1en1pelgee 611&07 602M7 Meewe Retmenes EPA503(IU419260 025 Not deemed UWL ATERRY WELLING Mee Reference EPA50301624/6260 McMW Retwr EPA50301624WW Method Re .m EPA5030524AQW 1-Trlct"Udhele Meew4 Rele . EPA5030�4/FI 0 b1807 W=7 ATERRY RKEE 'bl&07 6211107 6/1&07 628007 bl&07 62be7 61IM7 628,07 Me Rdereooe EPA50301624/9260 +- n1cnnr HKELLING 5623-5 Caltm Teeedtltldde b16D7 612M7 0.25 Not detected Ug1L ATERRY RKELLING Meew4 Rebrence EPA5030r2V8260 Me6 Reference EPA5030024MM MA 6/18107 6r2=7 6118107 6R11107 Me1ho6 Reterenm EPA503N624/8260 n, cnnt HKELLING 78-87-5 1,2-0Ictlbroproperle btM7 0Caw Meows Relmence EPA5030624/9260 0.25 Not dete0ted ' LIWL ATERRY RKELLING 79-0tb TdctdoMo b1=7 62e,07 R.le Metno4 taranra EPA5030162U8260 0.25 Nat detected t1g2 ATERRY RKELLING 75-27-4 Blompoldllor1x11et1erle 6/lW7 6/2af07 McMM Relwerwo EPA50301624/8260 0.25 Not detected UOrL ATERRY RKELLING 1W61-01-5 cts-1,3-Dk111omplopene 6Ma07 62=7 Me1no4 Rofcewe EPA503p,624182fip 025 Not de0eme0 UBIE ATERRY RKELLING b1607 6/28107 Metl1o4 Raleranre EPA50301624/8260 n,cnnr HKELLING b1807 62a107 7soas 1,1 d-Tdwaosvl 0.25 Not detected uplL ATERRY RKELLING Meew4 Ralttare EPA5030524/8260 6118,07 628,407 Laboramry Sectloou- 1623 Mail SG"loe Center, Raleigh, NC 27699.1623 (919( 733J908 Page 4 of 11 Location ID: CUBCREEKRANGERD XC `' Q Laboratory Section 12esufts Loc. Descr.: CUB CREEK RANGE RDICLAYTON RD Visit ID # Analyta Name PCIL Resuk pualifier Unks Tohfena Sample ID Collect Date: Collect Time:: AB18282 06/1612007 12:30 WIM7 McMoe Reference EPA5030624/8260 0.25 Nd detached uWL ATERI 6/1 W7 McOwtl Reference EPA50301fi2418260 0.25 WIL - ATERI 'DB)1,2-016romoeplene 6118107 Method Reference EPA503052d/8260 0.25 Not detached UWL ATERI &IBM7 M<MOC Referwe EPA503062V8260 0.25 Nd detefded LIWL ATERF 110toberizme WI M7 McMca Re/erence EPA503652418260 0.25 Nat defarSed ' WrL ATERF tlylhen>Mloo 61118f07 Method Referenm EPA5030162418260 0.25 Not defiled UWL ATERF omofOfin 6118f07 McMoe Reterence EPA5030r2418260 1.0 LIWL ATERF P-Xybne &IW7 WMad Reference EPA5030/624f8260 0.50 ed WIL ATERF Rolle 6118N7 McMoo Reference EPA503OW418M 0.25 Nd detected LWL ATERR ,2,2-TBC3WorO8MarlB 6118N7 Method Referece EPA50301621/8260 0.25 Not detectedLIWL ATERR .1.2-Tetradtloroadlane 6flW7 McNoe Refererrr. EPA5030Ti21/8260 0.25 ���� uWL ATERR ;ylene W W7 McMoO Reference EPA503dfi21/8260 0.25 dtlletled uWL ATERR ,3-Trk3Jorgaoperlo 6118t07 McMOG Reference EPA503ry62d18260 0.25 � LIWL ATERR' XWA W IV07 McMoO Relerenm EPA50;p1624I8260 0.25 d�e� tlp4 ATERR' mOkerlmrM 6118(07 MBMOE Reluenca EPA5030fi24B260 0.25 Oe0ot0a0 OWL ATERR' rOPYIh'enaena 61IM7 McMOE Reference EPA503042418260 0.25 '� ATERR` ttlefolehMflp N18f07 McMotl Refererre EPA503016241g260 0.25 Not delected LIWIL ATERRI 6118N7 APProved By Mate RKELLING WW7 RKELLING 62M7 RKELLING 628f07 RKELLING 6 11107 RKEWNG 6R8N7 RKEWNG 62W7 WELLING 628107 RKEWNG 62M7 RKELLING WM7 RKELLING W=7 RKEWNG 628107 RKELLING 628f07 RKELLING WaM7 WELLING 628107 RKELLING 6128107 RKELLING 628/07 RKEWNG 628107 RKELLING 6/28,07 Laboratory Section» 1623 Mall Service Center, Raleigh, NC 27699-1623 (919) 733-3908 Page 5 of 11 NC (D WQ La6oratory Section IZesufts Looaion lD: CUBCREEKRANGERD Lx. Descr.: CUB CREEK RANGE RDICLAYTON RD Viva ID Collect Date: Collect Tune:: D611512007 12:30 POL Result Ouall0er Units A1WysUDate Approved By (Date 10867-8 Metta4 Relerenm 1,3,5 eT Refere erte Me0we Reference EPA503110626/8260 EPA50301624/8260 0.25 Notdetec7ed - uglL 6/18N7 ATERRY 6118107 NAtLLING 6128N7 RKELLING 6r2m7 98-06-6 M-glnylyavglp 0.25 Not detected ugfL ATERRY RKELLING Memo) Rebreno EPA503Oa26/8260 6/18N7 95�3-6 1,2,4•Tnateltlyamm ne 612a107 0.25 Not detached uyL ATERRY RKELLING Me1Md Reference EPA503N626/8260 135-98-e eapglaylpe�yle 61l&07 (WW7 0.25 Not detected U91L ATERRY RKELLING MM RUerence EPA503W624/6260 543-73-1 tiF.DtC111atpppnyerM (1.3) b18107 6Raf07 0.25 Not detected u9fL ATERRY •. RKELLING Memos Reference EPA5030524R260 106�48-7 PUIUMMI)IMens(1,4) b18107 612a107 025 Not detected 1q/L ATERRY RKELLING Memos Reference EPA5O1pr826/8260 95-50.1 Odlfttlaraperlayy (1,2) b1IIN7 WM7 0.25 Not detected W4 ATERRY RKELLING MemoA Releren4 EPA503(Yfi2018260 99$7-6 p4 mprapyltpwalp &18107 6r28107 0.25 Not detected LIWL ATERRY RKEWNG Me0wd Reference EPA503O626/8260 104-51-8 a-Dunf Br�efle b1=7 WM7 025 Not defamed uglL ATERRY RKELLING ' Mamotl Reference EPA5030W26/8260 96 1z e 12�1�Re b18N7 6R8107 2.0 Not detected uyL ATERRY RKELLING Memos Reference EPA5030r521/8260 120.82-1 1,2,4-Tdmyoropeaarlo b18107 6/2M7 0.50 Not defamed up/L ATERRY RKELLING Me0aE Re..EPA5030/6211826p 91-20.3 Nalininalene 6/1 b07 6128IU7 0.50 Not detected 091L ATERRY RKELLING Me11wG Refarenm EPA5030624/$26a 87-68-3 Flelmtlllofoeutemara b1b07 &2a107 0'50 Not detected uyL ATERRY RKELLING M.a Reference EPA5030r524a260 87fi1-fi 1A2 IrKrdoropenzsne 6/1 b07 W8107 1.0 NaL deteLmtl uplL ATERRY RKELLING Memod Reference EPA503b6261$260 2 � bIM7 6r26107 - X1 uWL ATERRY RKELLING MemeC Releralce EPA503052U8260 WW7 6478107 Me0ntl Reference G. LUFT/80150 e una 6M8r07 6a8A7 TMmnym0y10uonne 0.63 N7 UOIL - ATERRY RKELLING Mae RGaence EPA503016248260 61IM7 6/2807 Laboratory Section» 1623 Mall Service Center, Raleigh, NC 27699-1623 (919) 733,3908 Page 6 of 11 Loca:iori ID: CUBCREEKRANGERD NC L YVQ Laboratory Section 12esufts Loc. Descr.: CUB CREEK RANGE RDICLAYTON RD Vied ID Analyte Name POL es Roh 011alf0er nits U Volatile Organics In IIgWA MenwU Rwbr EPA503016248260 _�� UWL Chlorinated Pesticides In UgtM Med Reler EPA 606 _mom ug/L AleWor 0.15 Net detected MBNod Reference EPA 608 NdM Memad 0.025 of deOBttod � Relmenre EPA fi09 %tra21ns - MGNod Relerenm EPA 609 3 Not detected r+OfL 0.025 Not detected vp1L M-MW Reference EPA 60e iHC Bete 0.025 Net detected Me16oe Relererice EPq fi09 IHC_Detta 0.025 detecOBd LIWL Method Reference EPA 609 IltCri�rer i (Llrtdalle) 0.025 Net detected Malloe Relmence EPA 60e 2dordana, Teci0— 0.5 Not defected uWL Maihud Refeence EPA 608 Not detected � Malloe Reference EPA 608 1d0rdefle, ti&rllrl8 0.02 Not detected �L Medad Reference EPA 608 Mordants 0.025 Not ��y� Method Rolerenca EPA 609 0.2 Not detected uyL Mence cMW ReferEPA609 Idoroberl 0.6 Not detected �L McNeJ Reference EPA 60e R.t. 0.05 Not defected MaMod Reference EPA 60a 11prd1El0f111 0.025 Net detected MedwE Reference EPA 606 pA 0.025 Not deter Memotl Reference EPA 608 Collect Date. 061IS12007 Collect Time:: 12:30 6'18007 JHAYES 6125/07 JHAYES 62507 JHAYES WSW JHAYES 62W7 JHAYES 62507 JHAYES 62507 JHAYES 625t17 JHAYES 625M7 JHAYES 625/07 JHAYES 625107 JHAYES 625/07 JHAYES 625107 JHAYES 62507 JHAYES 625W JHAYES 62&07 JHAYES 625N7 JHAYES 62&07 Approved By RKELLING 62 07 RKELLING 7/16/07 RKELLING 7/lW7 RKELLING 7/1W7 RKELLING 7/16/07 RKELLING 7/16I07 RKELLING 711 &07 RKELLING 7/1 &07 RKELLING 7n6r07 RKELLING 711 &07 RKELLING 7/16N7 RKELLING 7/1&07 RKELLING 7/1607 RKELLING 711 6107 RKELLING 7/16I07 RKELLING 7n6/07 RKELLING 7/16107 RKELLING 711 &07 Laboratory Sectiom> 1623 Mall Service Center, Raleigh, NC 27699-1623 (919) 733-3908 Page 7 of 11 Location ID: CUSCREEKRANGERD NC D WQ Laboratory Section Results Loc. Deacr.: CUB CREEK RANGE RDICIAYTON RD Visit ID Collect Date: Collect Tene:: 06115f2007 12:30 Reautt Qualifier Unite AnalysVDate Approved By /pate Me0w4 Ralpence EPA 608 - - nnCLLlrylj 72-54-8 130D4,4' 625N7 7116107 0.025 Net detected W2 Me0w4 Reference EPA 608 JHAYES RKEWNG 3424-ffiE f3DE 2,1' 62507 7M6N7 et 0.04 Ndefected W2 JHAYES Me0w4 Refpexa EPA 608 RKELLING 62507 7MW 1,4e0w4 Ralpmce EPA 608 NtLLING 769-02fi ODT 44' 52S07 7/16107 0.03 - Not defected JHAYES RKEWNG Metnoa Reipenre EPA 608 50.29-3 DDi 4,4' WSW 7116107 0.025 Not detected W2 JHAYES RKELLING Metho4 Reference EPA 608 60-57-1 pleltlrin 62507 7/16107 0.025 Netdetncted LIWL JHAYES WELLING M.0 RaMenco EPA 608 959-98.e Flw..•xa..f Ef1507 7/16107 0.1125 - Not detected W/L JHAYES RKELLING Me6wE Referenm EPA 609 33213-659 EndmJ6r111 625N7 7/16N7 Net detected u01L JHAYES RKELLING Me0ro4 Retperex EPA 6080.025 - 1031117-6 B10osutlan etiolate 625N7 7AM7 0.025 Net detected OC/L JHAYES RKELLING Me0g4 Re.. EPA 608 7z-20-6 FJMM 625,07 7MM7 0.025 Not detected Wk. JHAYES RKELLING Mail" Reference EPA 608 7421-93i EMMe AN 625107 7116107 0.025 Not detected uyL JHAYES RKEWNG McOpE wfw EPA 608Retpenre 53494-70.5 FJ1dM Ketale 625M7 7116r07 0.03 Net detached W1L JHAYES RKEWNG McNo4 Relpenca EPA 608 2593-15-9 Elheaole 625107 7M6107 0.06 Not detachetl DpIL JHAYES RKELLING McNo4 ftefpenre EPA 608 76�� fi2507 711607 Not detached uD1L JHAYES RKELLING McOnd hil Relpenre EPA 6080.025 1024-57-3 Iteptaddor apoldde W25'07 711fi107 0.025 Not detected uGtL JHAYES RKELLING - _.MeNo4 Rtlpenm EPA 608 118-74-1 FimmdBprphe0mrle(pp6t) W507 7/16107 0.015 - Nett W1L JHAYES RKEWNG Metlp4 Rtlerara EPA 608 121-75-5 ttafaddarl 625107 7n6r07 0.2 Netdetected W/L JHAYES RKEWNG t1oNo4 Refeence EPA E08 612507 7116107 Laboratory Section» 1623 Mail Sarvica Center, Raleigh, NC 27699-1623 (919) 733-3906 Page 8 of 11 Locaiion ID: CUBCREEKRANGERD NC IDWWQ La6oratory section Wsufts Sample ID AB1828, ' Loc. Descr.: CUB CREEK RANGE RD/CLAYTON RD Collect Dale: 06115/2007 Visit ID Collect Time: 12:30 CASs Anatyte Name POL Result Qualifier Units 7243-5 McOttixp r444 0.1 Not detected -Method Reference EPA 608 W' 2385-85-5 Mlrelc 0.03 tiw Method Reference EPA GallNot 39765-80-5 Tmrm N r dyor 0.02 Not detected UW Method ftalarmm EPA 608 2688048-8 Olrydit h,, 0.05 Not detected ugr Method Relerenm EPA 606 52645-53-1 M6red Pearled -In Me0iod Referer[m EPA 608 1.2 Not detected 1918-16-7 Prapedllor(EC) 0.3 Not detected LionMa0rod Reference EPA 608 117-18-0 TealaDerle Method ReferenceEPA 608 0.01 Not debcted Ito 1582-09-e TrMrselln Method Refer EPA608 0.035 Not detected 12674-11-72 Aroctor 1016 Method Relerencc EPA 608 ' 1 Not detected � 11104-28-2 !-odor 1221 Ralarenm EPA 608 1 Not detected OWL 11141-16-5 ArorJor 1232 Method Referanm EPA 608 1 Not detected uyL 53469-21-9 Arodor 1242 Method Relarenre EPA608 1 Not detected � 12672-29$ NOcI-r 1248 Method Reterenm EPA 608 1 Not detected uWL 11097-69-1 Amctor 125{ Method Reference EPA 6M 1 Not deected uplL 11096-82-5 groctfy 1260 Me01od Relarence EPA 608 1 Not deterded uWL 37324-23-5 Arodor 1262 Medwd Reference EPA 608 1 Not deected Milk 8001-35-2 Tolalpfrerle Method Relevance EPA 608 3 Not detected uplL Uniden011ed postal by GdECD Method Retttenm EPA608 3 uWL 625'07 JHAYI 625I07 JHAYI 625w JHAYI 625N7 JHAYE fi25107 JHAYE 6125107 JHAYE 625107 JHAYE 62507 JHAYE WSW JHAYE WW07 JHAYE 625107 JHAYE W&U7 JHAYE: 625107 JHAYE: 625107 JHAYE; 625A7 JHAYE; 625M7 JHAYE: 625M7 JHAYE'. 625/07 Approved By RKELLING 7/16107 WELLING 7116107 RKELLING 7/16107 RKELLING 7/16A]7 RKELLING 7n6/07 RKELLING 7n6107 RKELLING 7/16I07 RKELLING 7nem7 RKELLING 7/1607 RKELLING, 7n6107 RKELLING 711607 RKELLING 7n6107 RKELLING 7/16107 RKELLING 7/16N7 RKELLING 7/i6N7 RKELLING 7/16107 RKELLING U16M7 RKELLING 7/16/07 Laboratory Section» 1623 Mail Service Center, Raleigh, NC 27699-1623 (919) 733-3998 Page 9 of 11 M Location ID: CUBCREEKRANGERD Loc. Descr.: CUB CREEK RANGE RDICLAYTON RD Visit ID NC IDWQ Laboratory Section Resuhs Collect Date: Collect Time:: t1611612007 12:30 Analyte Name POL Result Ouallfier Units Analyst/Date Approved APP No4 Reference EPA 61/ - -ACLUNU 786-19.6 Gerbppletretli0rl 7112107 7/16107 0.8 Not detected WfL EPHIWPS RKELLING McNo4 Reference EPA 611 LZEMPyd(os(FPD) ]112107 71IM72921-88-2 Metnm Reference EPA 614 0.4 Net detected WIL EPHILLIPS RKELLING 78-0e-8 pEF ( d merpina) 7112/07 7n6M7 0.4 Not deterred WIL EPHILLIPS hotl R MeegO Rnlermre EPA fit/ RKELLING 7/12J07 7/16)07 Metllo4 Reference EPA 614 - UWL EPHILLIPS RKELLING 333-41-5 D{azLtoll 7I12M 7116N7 0.4 Not detected oGIL EPHILLIPS RKELLING Me01c4 Reference EPA fill 62-7}7 DkJyorws(FPD) 7112007 7116107 2.1 Net detected DGIL EPHILLIPS RKELLING Method Relererlce EPA 61/ 60.61-6 D4nedloate 7112107 7MM7 04 Not detected UGIL EPHILLIPS RKELLING Mahan Rnlarence EPA 61/ 298.04-0 DlsWluln 7/IM7 7JIM7 0.8 Not elected 11gIL EPHILLIPS RKELLING Metnen Rnierence EPA 614 2497-06-6 Dlb=xan Z41IR e 711Se7 7/1607 1 Net detected WfL EPHILLIPS WELLING Melhan Reference EPA 614 249717b DLvdlaton SWtnl4de ]112J07 7M6,07 NE Net detected WIL EPHILLIPS RKELLING McNe4 Relnrenre EPA 614 2104-64-6 EPN ]/12/07 7/16/07 0.4 Not detected rIWL EPHILLIPS RKELLING Merton Refaeire EPA614 ' 56}12-2 Elftlon ]112N7 M6m7 0.4 Net detected IIyL EPHILLIPS RKELLING Meuan RNerence EPA 614 13194-08-4 EtfropIOP 7112/07 7MW7 CA Not detected Wit- EPHILLIPS RKELLING Meton Relnrare EPA 611 55-38-9 renown 7/12107 71IM7 0.4 Net detach9d 1IgIL EPHILLIPS RKELLING Melnen Relnenca EPA 611 115-90-2 Fenudidtldon 7/t2A7 ]n6N7 22 • Not dye<Sed l ugL EPHILLIPS RKELLING MBIno4 Reference EPAfi11 34 7 Me (FPD) 7/12A17 71IM77786 0.4 Not defected uglL EPHILLIPS RKELLING Methf Melno4 Releranca EPA 61a 6923-22-0 ManpootoPfge 7/12107 71IM7 1 Net detected I1gfL EPHILLIPS RKELLING McNoO Reierence EPA fit/ 7/121r/7 ]/16/07 Laboratory Section» 1623 Mail Service Carrier, Raleigh, NC 27699-1623 (919) 733-3908 Page 10 of 11 Lora(ion 10: CUBCREEKRANGERD NC L' • Q Laboratory Section q?Ssu t$ Loc. Descr.: CUB CREEK RANGE RDICLAYTON RD Visit ID Analyte Name PpL Resu lt pualifier Units Wed 2.7t� Me1no4 Referencc EPA 614 �� 0.4 Not defxted Metlro Reference EPA614 lah„ Parafton 0.4 14o1 detBCOBd MetlwO Reference EPA 61! 1loon, 0.4 Nor de(eceed McNod Relmenm EPA 611 Onr1el . 0.4 Not detecsed Me0n0 Releren<x EPA 614 DPP 0.4 Not XaCbd M.MW Reference EPA 614 vlr,rin. Madd pealsm by GC/Fpp u'• Method Reference EPA 614 sm. late &490lg Meng del. by GCI McMW Refers EPA We Collect Date: OWIS12007 Collect Time. 12:30 7112107 EPHIL 7/12W EPHIL 7112107 EPHIL 7/12/07 EPHILI 7/12107 EPHILI 7112A7 EPHILI 7/12/07 EPHILI 7/12W JHAYE WSM7 Approved RKELLII 7/16107 RKELLII 7/16107 RKELLII 7116 7 RKELLII 7/1=7 RKELLII 7n6M7 RKELLII, 7A6107 RKELLII, 7M M7 RKELLII, 7n W7 RKELLII, 711=7 Laboratory Section» 1623 Mall Service Center, Raleigh, NC 27699-1623 (919) 733-3908 Page 11 of 11 COUNTY tX5ot CG+ RfVER BASIN: 'Ra�Pa Li REPOR770 ) Regtuual OtBce Other _VjCOLLECTOR(S) : `� Fatinaled HOD Range: Seed: Chlorinated: iWwn N/In tm Code Date Begio (yy/nn✓dc u ly �I V rat 1 �. • F cY���&o& t j 5 DOD 310 "9(L COD High 340 -wL COD Low 335 ng/L Colilorn' MF 1" 31616 /l000l Colif—: MF Toml 31504 /100rol Colifomr tribe FeW 31615 /100n1 CPISan: Feel Slrep 31673 /100nd Reidue: ToW SW rowl- Volriile SOS n9/1- Fixed 510 tug/1- Residue: Suspended 530 mg/L Volnilc 535 n4/L Fixed 540 -9fL pH 403 armor Acidity to pH 4.5 436 uig/L Acidiy to pH 9.3 435 -w/L AlkAinity to pH 8.3 415 mg/L Allalinity m PH 4.5 410 owl. TOC 680 owl Tmbidiry 76 NTU Colif000 Tomt Tube 1/100 nls COMMENTS: DIVISION OF WATER QUALITY Chemistry tabontery Report/Water Qua6ly �j��Jy�' f�1�////�%/�//(//� PRI` IORrTY SAWI F TYPE ) ( / 6/ V AMBIENT QA �TR13AM El EFFLUENT COMPLIANCE CHAIN OF CUSTODY LAIC INFLUENT ElEMERGENCY VISITm ESTUARY Station Incatlom IV r rr ! �� ;/ f1 Remarim: D A-4. Dale Fab (yy/mtddd) Time Begin TLne Eud Depth - DM, DB, DBM Value Type - A. tt, L O ��l�s�a��i�L, Chloride 940 mg/L Chl e: Tri 32217 ug/L - CM a: Car 32209 ug/L Pheo hylin a 32213 ug/L Coles T= 80 c u. Colo[ (pH) 83 H- c.u. Color: H76 82 e,u Cyatude 720 -9(L Fluoride 951 -9 - Fomuldehyde 71880 nWL Grove and Oils 556 uig/L Hardness Taa1900 u9/1, Specific Cad. 95 uoA d. MBAS 38260 nWL PheooB 32730 ug/L Sulfite 995 -19fL Sullido 745 -911- Boon Tannin & Lig in ug/L Hwvaleid Clumdom U911. Binrbaute nWL Carbonate ng/L Tout Dissolved Solids -9 L S'AT = Iti. 5 ;JA 'i= 11.S I e n /'I - - NH3 as N 610 Pig/L T104 an N 625 - mg1 NO2 plus NO3 to N 630 ng/l, P: ToW a P 665 uiWL PO4 as P 70507 m9/1, P: Dissohed a P 666 nWL K.PPtassiuro nWL Cd-Cadmion 1027 ug/L CrLlvontium:Total 1034 owl V Cu Copper 1042 ug/L Ni-Niels l 1067 ug/L P& Lead 1051 ug/L Zp Zine 1092 ug/L V-Vamdiun ug/L Ag- Sihc 1077 u�L N-Almtdmun 1105 ug/L Buylliun 1012 ug/L Ca-Calcium916 nWL Co- Cobalt 1037 ug/L Fe-Imm 1045 ue/L Mo-Molybd� ug/L -/ Sb-Aniao ug/L V Sn-Tin ug/L Tt-Thallium up/L Ti-Titanium ug/L Hg-1631 nyI- Lab Niunber / Date Received: Time Received: Received By Data Relea4 d Due Reported: Ca Poslte-T, S, B I Sample Type Li-Lithimn 1132 WJL -Mg- Magncsimn 927 ng/I. Mn-Murg.. 1055 W/L - Na- Sodium 929 n9/1. Arsenic.Tout 1002 W/L S' Seleni= 1147 ug/L Hg- Maauy 71900 ug/L B.Herinm ugfL OTx ddorvie Penicidm Or�nophosphorus Perricidn C Arid Herbicides B--(Nernnl&gcid EM.,table Org.. TPH Diesel Range to Orguiio (VOA boale rcgd) TPH Grsolirc Range TPHBTEX G.I. Range Aifthytoptod— Tanpcurne on emival (°C)' NC DENR/DWQ Laboratory Report to: _RALIEGH Sample Anomaly Report (SAR) Lab Number: AB18283 Sample ID: 1 station Location: CAB CREEK County: PERSON/GRANVIL Region: RA 4R6pf NEAR SR1727 LE AND PEED RD Sample Type: STREAM Priority: N/A Collector: V.WEBB/A.HOBAN Date collected: 6/15/07 Date received: 6/18/07 Date analyzed: 6/19/07 Affected Parameter(s): GREASE AND OILS Analytical Area (check one): ®WCH []METALS []NUT ❑MICRO The following anomalies occurred (check all that apply): ❑Samples ❑Improper container used []VOA vials with headspace ❑Sulfide samples with headspace ❑Samples not received, but listed on fieldsheet ❑Samples received, but not listed on fieldsheet ❑Mislabeled as to tests, preservatives, etc. ❑Holding time expired ❑Prior to receipt in lab ❑After receipt in lab ❑Insufficient quantity for analysis []Sample exhibits gross non -homogeneity ❑Sample not chemically preserved properly ❑pH out of range (record pH): ❑Improper chemical []Residual chlorine present in sample ❑Color interference []Heavy emulsion formed during extraction []Sample bottle broken in lab - no reportable results ®Other (specify):Cooler Failure. ❑VOA ❑SVGA ❑PEST ❑Quality Control ❑Instrument failure - no reportable results ❑Analyst error - no reportable results ❑Surrogates ❑None added ❑Recovery outside acceptance limits []Spike recovery []None added ❑Recovery outside acceptance limits ❑Failed to meet criteria for precision ❑Intemal standards []Blank contamination ❑QC data reported outside of controls (e.g., QCS, LCS) ❑Incorrect procedure used ❑SOP intentionally modified with QA and Branch Head approval [-]Invalid instrument calibration ❑Elevated detection limits due to: ❑Insufficient sample volume Comments: Sample received on 6/18/07 at 8:45 a.m, it was stored in the Nut/ wet them cooler, the temperature at this time was < 6 degree Celsius until) 1:00 am 6/19/07 started malfunction ,at 8:00 a.m(6/19/07) the thsca .,,.t,.. was reading 12.0 degree Celsius 44V,A 0 M C}t-1 A.% Corrective Action:.Sample transferred to the semivolatile cooler untill the time of the analysis 9:00 a.m on 6/19/07. ❑Samples were rejected by DWQ Lab. Authorized by: Date: ❑Accepted and analyzed after notifying the collector or contact person and determining that another sample could not be secured. ❑Sample(s) on hold until: ®Sample reported with qualification. Data qualification code used:J8 ❑Other (explain): Notification Required? ❑ Yes ® No Person Contacted: Date: Form completed by: a di Ibrahi /J» Date: 6/19/2007 Lead Chemist Review (initial): BBIOCH EM ❑METALS ❑PEST_ ❑VOA Branch Head Review (initial; 6/Z/ / C t QA/QC Review (initi (Q �0a QATOo 11S\L bOMWY 4AR ❑SVGA Logged into database by (initial): IORa/01db, I.M. Descr.: REPUBLIC LANDFILL Location to: REPUBLICLANDFILL County: PERSON ��F WA7FRO River Basin Report To RROSP ' \ Collector Region: RRO Sample Matrba: Surfacewater - -- Loc. Type: RIVER/STREAM U Sample Depth 1 .-;: Sample Qualifiers and Comments Sample ID: AB18285 PO Numbers TW4570 VishlD Coiled Date: 06115/2007 Coiled Time 15:15 Date Received: 0611IMM7 Time Received: 08:05 Labworks LoginlD MMA Date Reported: 07/16/2007 Emergency Yes/No COC Yes/No Routine Qualifiers For a more detailed description of these qualifier codes refer to www.ctwglab.org under Staff Access A -Value reported is the average of two or more determinations Bl-Countable membranes with <20 colonies; Estimated B2- Counts from all fitters were zero. B3- Countable membranes with more than 60 or 80 colonies; Estimated Bd-Filters have counts of both >60 or 80 and < 20; Estimated B5-Too many colonies were present; too numerous to count (TNTC) J2- Reported value failed to meet OC criteria for either precision or accuracy; Estimated J3-The sample mamx interfered with the ability to make any accurate determination; Estimated J6-The lab analysis was from an unpreserved or improperly Chemically preserved sample; Estimated N 1-The component has been tentatively identified based cn mass spectral library search and has an estimated value LAB N3-Estimated concentration is < POL and >MDL NE -No established POL P-Elevated POL due to matrix interference and/or sample dilution O1-Hording time exceeded prior to receipt at lab. O2- Holding time exceeded following receipt by lab PQL- Practical Ouantitabon Limit -subject to change due to instrument sensitivity U- Samples analyzed for this compound but not detected XI- Sample not analyzed for this compound Laboratory Section >> 1623 Yell Service Canter, Raleigh, NC 27699-1623 (919) 733-3W8 Page 1 of 11 Location 10: Loc. Descr-. Visit ID REPUBLICLANDFILL REPUBLIC LANDFILL NC 1O WQ Laboratory Section 12esufts Name POL Collect Date: 06/152007 Collect Time:: 15:15 Sarllple tenlparaarre et retnla by lam ___...._. .,,., wwryseuale APProved By IDate McNoe Raferenra 24 'C DSAUNDERS MMATHIS WET WIM7 62010 Grease and On 61 liquid Method RHcrence EPA1664A 10 10 U,J8 n1pIL MIBRAHIM MOVERMAN MET 6/19/07 IW1107 7440-22-0 AG by ICPMS McNca Reference EPA 2008 5.0 5.0 U ILIA JJURGEVICH ESTAFFORD 7429-90-5 N by 1CP 626117 713107 McNo4 Reference EPA 200.] UWL DSTANLEYI ESTAFFORD 7440-38-2 As by ICPMS 6r1207 7M)7 Metho4 Reference EPA 200.8 5.0 5.0 U U9IL JJURGEVICH ESTAFFORD 7440-38-3 Be by ICP 6r26117 713N7 Me0w4 Re1ermre EPA 200.7 0 � uWL DSTANLEVI ESTAFFORD 7440-01-7 Ba by ICP 6126,07 7r=7 McNo4 Reference EPA 200.7 5.0 5.0 U UWL DSTANLEYI ESTAFFORD 7440-70-2 Ce by ICP WM7 7r 7 Metho4 Rafaenca EPA 200.7 0.10 _ 7.9 mg/L USANLLY ESTAFFORD 7440-48-0 (,ppal(py ICPMS &25M7 7r=7 Mallo4 Reference EPA 200.8 50 50 U u04 DSTANLEYI ESTAFFORD 744047-3 Cr by ICPMS 628107 73 7 McIhoE Referenm EPA 200.8 0 10 ll rrO1L JJURGEVICH ESTAFFORD 7440-50-8 Cu by ICPMS 606W 7W7 Method Reference EPA 200.8 2.0 20 U W2 JJURGEVICH ESTAFFORD 7440-08-0 FB by ICP 626107 7/3/07 Method Refinenre EPA 200.7 B90 UOfL OSTANLEY1 ESTAFFORD 7439-97b H9 245.1 622/07 7r3107 Me1ho0 Reference EPA 215.t 0.2 020 U ILIA PGALfTHIER ESTAFFORD 7439-954 Mp by ICP 620/07 7/=7 Mathoe Reference EPA 200.7 0.10 3.1 mg/L DSTANLEY1 ESTAFFORD 7439 -96-5 Mn hY ICPMS 62507 7r3107 Metho4 Reference EPA 200.8 10 7g ugfL USANLEYI ESTAFFORD 7439- 98-7 Mo by ICPMS WZU7 7r 7 Methotl Relereilce EPA 200.8 10 10 U UWL JJURGEVICH ESTAFFORD 7440 -23-0 Na by ICP 627M7 713107 Method Reference EPA 200.7 0.10 9.7 n191L DSTANLEY ESTAFFORD 6r25107 7r W7 Laboratory SecOon» 1623 Mail Service Center, Raleigh, NC 27699-1623 (919) 733-39N Page 2 of 11 Location ID: REPUBLICLANDFILL NC (L)WQ Laboratory Section Resufts Sample ID AB182a Lot. Dascr.: 'REPUBLIC LANDFILL Collect Date: 0611572007 Visa ID Collect Time:: 15:15 Analyte Name POL Resuh puallfier Units ArlaystfDate Approved By [Date McNOC Refererts EPA 200.8 7439-92-1 Po b11ICPY Y2"7 7/ 7S 10 10 U UWL. JJURGEVICH ESTAFFORD MBNOE Relerarn EPA 200.8 7440-36-0 Sb by ICPMS 6/26;07 7/J107 10 10 U u01L JJURGEVICH ESTAFFORD Meaa4 Relarenco EPA 200.8 Haze Se fi27107 7/JN7s-z 5.0 so u 1Q& JJURGEVICH ESTAFFORD MefhoA Relererrs EPA 200 8 7440-31-5 Sn by ICPMS b26107 7rW7 10 10 U WfL JJURGEVICH ESTAFFORD Mefnoa Reference EPA 200.8 _ 74d0-26 Thaw=(TI) I(PMS 6127N7 7/J/a7 10 10 U UWL ESTAFFORD ESTAFFORD Mefno4 Rat.. EPA200.8 744o�2a II (mm�tUM) M ICP fY2b0] 7/dr07 10 10 u tplL DSTANLEVt ESTAFFORD Meaw4 Referents EPA 200.7 7440{2-2 V by ICP b22M7 7/.L07 25 � U u01L DSTANLEY ESTAFFORD Molho4 Reference EPA 200.7 744or>6� znbylCP b2b07 7/JI07 10 to u u61L DSTANLEYI ESTAFFORD Mefnaa Rafermce EPA 200.7 VOL fi22.07 7W7 75-76-1 Dkhk,,dlm,n,omeyhe a 1.0 Not detected 11p1L ATERRY RKEWNG Malhaa Reference EPg5030/62//8260 74-87-3 UdoroRrodtene b18,07 6/181a7 0.50 Nat defected u01L ATERRY WELLING Metlwtl Referent" EPA5036'fi2//8260 75-01 Vlfryl ullorbp 6/1807 6/28107 0.50 Not detected UWL ATERRY WELLING McMW Rek ema EPA5030824MW 6018N7 6f28N7 74-83-9 &atrionledterle 0_50 Not detected upfL ATERRY RKEWNG McMo4 Referents EPA5030/624/8260 75-00-3 Cflloroethahe d18107 6R8107 0.50 Not detected ug/L ATERRY WELLING McOwa Relarance EPA503062//8260 75E9-4 TdtllbroMpromanans 6184)] erletp7 0.50 Not detected uglL ATERRY RKEWNG MalloO Refmmce EPA5031Y624/8260 75-35e 1,1-0Itltloroath r, - 6/18,07 6/1e107 0.25 Not defected Mp1L ATERRY WELLING Neawe Ralerenca EPA5038062//8260 75-09-2 Me zwierie CJda/lde 611 W7 6/L1907 10 Not detected u01L. ATERRY WELLING ReMence EPA50;i0re2Ve28a 156-60-5 bane-1,2-043Ynoefterle d18N7 6/28107 0.25 Not delerled W1L ATERRY WELLINGMearo4 Relaerrc4 EPA503(L6241g260 - b18,07 6/2eg7 Laboratory Sectftm» 1623 Mall Service Center, Raleigh, NC 27699-1623 (919) 733-3908 Page 3 of 11 Location ID REPUBUCLANDFILL NC IO WQ Laboratory sectW- n 12esults Sample lD AB18281 Loc. Descr.: REPUBLIC LANDFILL Collect Date: 061152007 MAU ID Collect Tme:: 16:16 CAS # Analyte Name 1634.04-4 �yl Ten -Butyl E1har PqL Result qualifier Units Arm s y tlDate APProvr Meinod Relaence EPA5030424/8260 0.25 W�L ATERRY RKEU 75-34-3 1,1-0kte0rpedtarte WIt110] fY2fl/0] AbNod Raerence EPASO3W6241926p 0.25 Not Oelected OPIL ATERRY RKELI 156-59d ds-1,2-0Idtlpo re 6/1 B107 628m7 Mahn Raaence EPA5030621/8260 0.25 NOI detected ug(L ATERRY RKELL 74-97-5 BIOmpCttl0fpRledlBlle 6'1&117 628107 McOwd Raaenw EPA50305241e260 0.25 Npl defect60 LIWL ATERRY RKELL 67-fib-3 Cftloratam 61IM7 WM7 Mehod Reference EPA603W41e260 0.25 Net Detected UWL ATERRY RKELL 590-20-7 2�{ fll0repr 1e IVIM7 W=7 Mallod Re/aenre EPA5030�6pd/826p 0.25 Not detected rrg1L ATERRY RKELL 107-06-2 1,2-0Ititlorpeplerle W18107 0213417 Method Raerenm EPA503ry6p41826p 0.25 F1ot delecta0 OGfL ATERRY RKELL 71-55E 1,1,1-TrIWOfoetlmnp 6v18,107 6/28A7 Mehod Raxence EPA503062V826p 0.25 Not data, OgfL ATERRY RKELL] 563-58-G 1.1-DltldOrnprnpenp WM7 6f28M7 Method Retaenre EPA503W624/826p 025 toot detected LIWL ATERRY RKELLI 56-T}5 Carbon Tettactactlde &111107 628I07 Methotl Reference EPA50301624/8260 0.25 Net detected UWL ATERRY RKEW 71<3-2 BBflmne 0.25 61IM7 (WW7 R M elnod etaence EPA503N624/ 826p Not defected ttg0., ATERRY RKELLI 74-953 Dlbrmtctrledrsne 61IM7 626I07 Method Raerarce FPA507d624/826p 1.0 Not rfefeceed UWL ATERRY RKELW 78-67-5 1,2-0ItlJompmperre 6Vt6107 82W7 Method Reference EPA5030I624B260 0.25 Not detected UWL ATERRY RKELLII 79-01-6 Tddygp le 6116107 fir2aA7 eowd MRUaaue EPA5030624/826p 0.25 Not detect L UW ATERRY RKELLII 75-27< Bmmpoltlllorp11ep16ro 611 W07 628M7 Method ReMa EPA50306241e260 0.25 1401 detected � ATERRY RKELLII 61-01-5 —1,3-L.-M opropen6 61IM7 6r2M7 Method Retaence EPA5030162d18260 0.25 Not defected � ATERRY RKEWt 61-02{> pens-1,3-Dltldnropropyb 6119107 628g7 Method Reference EPA5030624/82fi0 0.25 Note UWL ATERRY RKELLIh 79-00-5 1,1,2-TrfOtlprpEpt9rN N1BA7 628107 Mallod Re..W62V826p EPA503 0.25 Not detertetl uyL ATERRY RKELLih UIM7 62M7 By Laboratory Section» 1623 Nall Service Center, Raleigh, NC 27699.1623 (919) 733,3908 Page 4 of 11 NC iDWQ Laboratory Section ResuCts SatnPle iD AS18285 : Location IDREPUBLICLANDFILL Loc. Descr.: REPUBLIC LANDFILL Collect Date: D61152007 Viisn ID Collect Tune:: 15:15 CAS # AnaMe Name PDL 108-W3 TaWerte Result pualifier Units A�IysUDate Approved By /Date McOwe Ralaronce EPA503&R4B260 0.25 Nor detected uglL ATERRY RKELLING 142-28-9 1if� uproperle &1&07 628,07 Rwdde EPA503aW4M 60 0.25 Not detected uyL ATERRY WELLING 12448-1 OWrompct6ptaeyhe� &19,07 62=7 0.25 Nat detetiad uOIL Metnoe Rd,.. EPA503662//8260 ATERRY RKELLING 106-93-4 (EDS)1,2{y0rptppp� 611M7 6281a7 MMoO Relmence EPA5030162118260 0.25 Not detected yOIL ATERRY RKEWNG t27-16-4 Tetredduoatltetq 611&07 628107 MaBwE Reference EPA503062i7a26p 025 Not detected ttgn. ATERRY RKELLING 108-90-7 &I&D7 62aM7 MarIw4 Refinence EPA5030r52N82fi0 0.25 Nor defecled IVL ATERRY RKELLING 100<1< Edty6l8f1Ly1e IWIM7 y1M7 Me11w4 Refmmce EPA503&62N826p 0.25 Not dMWesd U91L ATERRY RKEWNG 75252 Bt0111a(pRr1 &1=7 W8107 Relmer¢e EPASOj&62/g288 7.0 Not detected W1L ATERRY WELLINGMe01oe 108-38-3 Il�p-XyI6I18 WIM7 628107 Methoe Relmenra EPg5030.6p4/8260 0.50 Nd delecteO ug/L ATERRY RKELLING 100-02-5 $(yfene 61tM7 W0,07 Rd.EPA503ry62//g260 0.25 Not detected uyL ATERRY WELLING 79-34-5 1,1,2,2-TeaarJyafDeNaro &18A17 62ero7 Metfrod Retarmm EPA503&62/!ffifi0 0.25 Not ta'hed LIWL ATERRY RKELLING 630.20E 1,1,1,2-T�erlYptoeDrerle W8107 6211107 Matfaa Relmence EPA5030e2//826p 0.25 Not deteceed � ATERRY RKEWNG 9517E o-Xylero 61IM7 6QW7 MethoE Relarerce EPA5030/621/8260 0.25 Not detected uD4 ATERRY RKEWNG 96-18-4 1,2,3Tdrtdorapropigne &1&D] 626107 Ralarence EPA503d624/8260 0.25 Not detected uplL ATERRY WELLING 98$2E leapropylhertmne 6118007 62=7 Refinerice EPA5030b26/a260 0.25 Nor detected LIWL ATERRY WELLING 1 611 a,D7 WW7 MeewO Relmarre EPA5030524t8260 0.25 - Not detected LIWL ATERRY RKEWNG 103-65-1 fFPTombgmyle _ &IM7 y28g7 McNoO RNmence EPA50.TOr1724l8260 0.25 Not detected t19IL ATERRY RKEWNG 95<9-8 21Y�l &18107 628107 MWRero McMotl etmenre EPA5030b2lI8260 0.25 Not depecled 11gIL ATERRY RKEWNG 6/1&717 612=7 Lahorat0ry Saodon>> 1623 Mail Service Center, Raleigh, NC 27699-1623 (919) 733-3900 Page 5 of t 1 Location ID. REPUBLICLANDFILL NC E1WQ La6oratory,S'ection Resufts SW ple lD AB1828E Loc. Descc: REPUBLIC LANDFILL Collect Date: 0611512007 Visit ID Collect Time:: 15:15 91 C Name McMW Reference EPA503062418260 .3.5-TMlMhylpen]erb Me W Refererica >Izerb EPA5030624/8260 WMW Refer. EPA5030,524/8260 ,2.4-Tdrttr✓rhylbsmerle MC W Referoce EPA5036'624/8260 L eMn Reference EPA5030Ti2418260 -Dkliarohenayp (1,3) Me11ioG Ralererlm EPA5030W4we0 DlU1Ipt lbg1211 ('1,4) Mer11oe Reference EPAS036624/8260 Dldlbribml2nrte(1.2) Madh Re.. lsopr6pyllpbteoe EPA50301624/8260 Mett,ocl RWerence nZarle EPA503GW4/8260 M.O Reteence r� EPA503OW4/8260 M,,Mo Reference EPA503052418260 :4-Tdtlduobottmta M.mw Reference plttllalerle EPA503&624/826o McNod Reference EPA503016241MM tab Meffiw Reference EPA5030/624mw ,3-Trlrhlor0beR2erle MeO Reference EPA5030624/8260 hot0e01y1 very) BRle7 Me w Referenm EPA$03ry624WW i-(m In UgUid KAOMW Reference Ca. LUFTM15B Mallo Reference EPA5030L24/8260 MI &1807 ATERI 611&07 ATERI &I&07 ATERI &1&U7 ATERI r9IM7 ATERF &IM7 ATERF &1&07 ATERF &I&U7 ATERR 61IB/07 ATERR &1atu ATERR &I&07 ATERR &18107 ATERR' 611B107 ATERR' &1=7 ATERR` 13918107 ATERRI &1&07 ATERR) ISO M ATERR) 6/18/07 Approved By RKELLING 62&U7 RKELLING 626/07 RKELLING 62&07 RKELLING 62flf07 RKELLING 628N7 RKELLING 62&07 RKELLING 628/0] RKELLING 628/0] RKELLING 628I07 RKELLING WM7 RKELLING 628,U7 RKELLING WW7 WELLING 6261D7 RKELLING 62M7 RKELLING 62a/07 RKELLING 6/16107 RKELLING 6r26107 RKELLING 6/2&07 Laboratory Sectlon» 1623 Mall Service Center, Ralelgb, NC 77699-1623 (919) 733-3908 Page 6 of 11 Lorseon lD: REPUBUCLANDFILL NC IDNQQ Laboratory Section IZesufts Sample ID BB18285 Loc. Deacr.: REPUBLIC LANDFILL Collect Date: 06/1512007 VIM ID CWect Tenet: 15:15 CAS # Analyte Name PQL Result Qualifier Units AnatysUDate VolatileOrgaldra le 0Q1M Approved By (Date Meeln4 Rafera EPA50301624/8260 — — ATERRV RKEWNG PES W M7 6rze107 Chlorinated PaWkides In U4dd Melhoe Reference EPA608 _TM-F_ LIWL JHAYES WELLING 15972.60-8 Aladdor WSW 7n6007 ' Metlwe Reface¢¢ EPA 606 0.15 Not Ww�W �Ugk JHAVES RKELLING 309-00.2 AIdrN 62507 WIM7 Melhoo Reference EPA 608 0.025 Na deteCmd �UWL JHAYES RKELLING 1912-24-9 Atrabrle WW7 7116107 Mallo4 Ralermce EPA 608 3 1401 detected twL JHAYES RKELLING 319-84$ BHG-Alphg 6125107 7/18107 0.025 Not defxfed UWL McNOO Reference EPA 608 JHAYES RKELLING 319-85-7 BF1C-Beta W&7 7/16U7 Moapa RNerare EPA 609 0.025 Not defected LIWL JHAYES RKEWNG 319-86.8 BHC_papa WSM7 7/16107 Method Reference EPA 6088 0.025 Not defeOetl LIWL JHAYES RKELLING 58-89-9 BHC(Wldane) 62607 7n6107 McMW Reference EPA 609 OD25 Na d�eged W2 JHAYES WELLING 57-74-9 CNofdane. Tetilrlkal 6r2.W7 WIM7 Relererve EPA 608 0.5 Nd detected uOIL MAYES WELLING 5103-71-9 CldOfdelle, Alpha 62607 7116107 Ralmence EPA 608 0.02 Not deteoed LIWL JHAYES WELLING 5103-74-2 Chlondane%Gomm, 6r2&U7 7/1607 MelM4 Reference EPA fi08 0.02 Not detected ugfL JHAYES RKEWNG 373448-3 Chlordane W25M7 7n607 McNoe Reference EPA 608 0.025 Naf detecMd u{yL JHAYES RKELUNG 2675-7743 17601I1eb GRW7 711W7 M.MW Reference EPA 608 02 Not defected uplL JHAYES WELLING 510.15$ 6rt607 7ner07 Method Reference EPA 608 0.6 � defer MD/L JHAYES RKEWNG 2921-88-2 Cltlorpydhn WSW 7/16M7 th MCod Refer. EPA 608 0.05 Not defected uOIL JHAVES RKELLING 1897-05-6 Cfl�orlp 625N7 7116107 Refeence EPA 608 0.025 Not detected tg(L JHAYES WELLING 1861-32-1 DCPA 62W7 7n6o7 Metlwa Reference EPA 608 0.025 Not Keted UWL JHAYES WELLING _-. - 625g7 7n6107 Laboratory Section» 1623 Mail Service Center, Raleigh, NC 27699-1623 (919) 733-39M Page 7 of 11 Location ID: REPUBLICLANDFILL NC (DWWQ Laboratory Section 12esufts Sample ID ABI82S.1 Loc. Deem- REPUBLIC LANDFILL Collect Date: 06/15/2007 Vwt ID Coltect Tune:: 15:15 Rama PDL 53-19-0 DDD 2,4' '-'...._. �•„r w Wlpuuale Approved By /Date 0.05 00/L Memoe Reference EPA 608 JHAYES RKELLING 72-54-8 DDD 4,4' 625107 7/16107 0.025 Moldelected LIWL Meew4 Reference EPA 608 JHAYES RKELLING 3424-82{ DDE 2,4' 625107 7/1W7 0.04 Nal detected 110/L MeewA Relearn EPA 608 JHAYES RKELLING 72-55.9 DDE 4.4 62so7 7/16/07 0.025 Nol delec0ad � MemoO Relearn EPA 608 JHAYES RKELLING 789-02E DDT 2,4' 625107 7n6/07 0.03 Not deleUed UWL Memo. Reference EPA 60e JHAYES RKEWNG 50-293 DDT 4,4' 625/07 7/16107 Memo) Refeence EPA 608 0.025 ��� UWL JHAYES RKELLING 60-57-1 Dlaldfyl fi251W MW7 0.025 Not tacted uofL McOwd Reference EPA 608 JHAYES RKELLING 959-9B-e EndOmdfeR I rd25/07 7/16N7 Memoe Reference EPA 608 0.025 Not deteceed Ofl- JHAYES RKELLING 33213-65.9 EfIdOSlifaR ll WSM7 7/16/07 Method Reference EPA 609 o.o2s Not detected � JHAYES RKELLING 1031-07-8 Endo 1.11 aldete 62JW 7/1 W7 m Mece Reference EPA 608 0.025 � UIYL JHAYES RKELLING 72-20.8 Etldfin 625M7 7/16107 MWoo Refemce EPA 608 0.025 Not detected UWL JHAYES RKELLING 7421-93-0 Erddn Aldelryde fi25W 7/16/07 Me0w4 Relearn EPA 608 0.025 JHAYES RKELLING 53494-70-5 FsNln KetOrla 625Sd7 7n607 MemoE Reference EPA 608 OM Not detected LIWL JHAVES RKELLING 2593-15-9 Etllaaole 6/25M7 7/1W7 Memotl Refeence EPA 608 0.06 Not detected ugh-- JHAYES RKELLING 76-44-8 liepfedllof fi2Sffi7 71IM7 Mamoe Refeence EPA 608 0.025 Nol detected UWL JHAYES RKELLING 1024-57-3 tiep�ctllq epeedde 62SM7 7/16U7 Memoo Rofeenm EPA 608 0.025 Nei delecled ugfL JHAYES RKELLING 118-74-1 HelmdJorobenyeRe(pe8� 6125/07 7/16N7 MetlwC Refeence EPA 608 0.015 NI#determtl LIWL JHAYES RKELLING 121-75-5 Mall 6261J7 7116A17 Mattw cUlon Releenca EPA 608 0.2 Not dBl Ud LIWIL JHAYES RKELLING 625107 7/16M7 Laboratory Section» 1623 Mall Service Center, Raleigh. NC 27699-1623 (919) 733-3908 Page 8 0/ 11 Location ID: REPUBLICLANDFILL NC (VWQ Laboratory section 12esufts Loc. Descr.: REPUBLIC LANDFILL vait ID Analyte Name G5d— for 4,4' MaN Ralerare EPA 608 w Me Reference EPA 608 Units Collect Date: Collect Tenet: 06/1612007 15:15 62507 7/16/07 WSW View By (Date Meepd Raference EPA 608 'r`^nrca RKELLING 26880�8-0 &25/07 7/16107 Method Rafarerea EPA 608 0.05 Nol deteCOsd LIWL JHAYES RKELLING 52645-531 MhEQ peRMOpIR WSW 7n6107 Malhod Re.. EPA 608 12 Not detected WIL JHAYES RKELLING 7918-76-7 Plppfo WSW 7/16A17 fE Methad RR aNeference EPA 608 0.3 Not deMOUlad UVIL JHAYES RKELLING 117-18-0 Tealaene 62507 7/1607 M.Reference EPA 608 0.01 Not detected LIWL JHAYES RKELLING t582-09-8 TdBualln 62507 7116/07 Melhad Reference EPA 608 0.035 Not Oetacked JHAYES RKELLING 12674-71-12 Alodor 1016 62507 7116/07 Metlrod Refrarlm EPA 608 1. Na omectea W/L JHAYES RKELLING 11104-28-2 Amdor 1221 62507 7I16007 Mehod Reference EPA 608 1 Geltecteo Wti JHAYES WELLING 62597 7/1607 McNoO Reterenm EPA 608 M9/L JHAYES RKELLING 53469-21-9 Ng10r 1242 W507 7/1607 Method Referents EPA608 1 ��� nprL JHAYES RKELLING 12fi72-29di Aloctor 1248 7/1607 cNcd MRelmente EPA 608 1 Not625/07 0D/L JHAYES RKELLING 11097-69-1 grglor 1254 fi25/07 7116ro7 MBNoO Relererlu EPA 608 t Not 0D/L JHAYES RKELLING 11096-82-5 AlprJor 1260 7/16/07 McNlxl Reference EPA 608 1 Not detected62W7 WIL JHAYES RKELLING 37324135 Af0ctor 1262 62SM7 7116107 _ I Not defected. W/L JHAYES RKELLING McNo Releranca EPA 606 8001-35-2 Tot aphene 62507 711607 Metlnd Reference EPA 608 3 WdetecteA WIL JHAYES RKELLING WSW 7/1607 (f16de100led DeBlM by GCIECD lftmW Reference EPA 608 4 WfL JHAYES RKELLING 62507 711607 Lahontory Section" 1623 Ua6 Service Center, Raleigh, NC 27699-1623 (919) 733-3W8 Page 9 of 11 NC 1DWWQ Laboratory Section Results location ID'. REPUBLICLANDFILL I.M. Deacc: REPUBLIC LANDFILL Visit ID Collect Date: 06/15/2007 Collect Time:: 15:15 CAS # Ana,Y. Name PQL Result Qualifier Units Analyst/Date based I'estlrldes L47dd 1 Approw McMaE rence EPA fit! Refe TITLE u4/L EPHILLIP$ RKELI 786-19-6 CafbophenMon —EPA 7/12A17 7/16 07 0.8 Not � Mathotl Reference � EPHILLIPS RKELL 2921-88-2 Chlorpynfioe (FPD) ' 7/11m7 ]1eo7 0.4 detected Metfwd Refererce EPA fiId u0/L EPHILLIPS RKELL 78-48-8 DEF (01dd�ed fl7erplos) 7112107 7116/07 0.4 MethM Reference EPA 614 EPHILLIPS RKELL 298-03-3 Deffleton 0.9 7112)07 ]/t610] Re Meth od ference U EPA6 � EPHILLIPS RKELL 333-41-5 pfayrgn 7112/07 7/1607 0.4 Metiwo Rekrenca EPA 674 LIWL EPHILLIPS RKELLI 62-73-7 Dkflldws (FPD) 7/12107 7/16107 2.1 Nor dfllaUed Method Reference EPA614 uWL EPHILLIPS RKELLI 60.57-5 Dlrtlealoam 7/12/07 7/16107 EPA 611 Re Mc Mo4 lerence 04 � EPHILLIPS RKELLI 298-04d DISMoron 7112A7 7/16M7 08 e6wd eference EPA fi16 R M � EPHIILIPS RKELLI 2497-06-5 Dlsflfo60r1 $td(p1e 7/12107 7116107 1 od eMence EPA 610 R Meh 09/L EPHILLIPS RKELLII 2497-07-6 Dlsutfotm StMmdde 7n2i07 M6107 NE Nor detected Mfahod RNerenm EPA 614 uWL EPHILLIPS RKELLII !104{W-5 EPN 7112/07 7/1607 0.4 Not debited Method aferen¢ EPA 614 R LIWL EPHILLIPS RKELLIf 563-12-2 Eldon 7112,07 MM7 0.4 � Method Reference EPA 616 UgrL EPHILLIPS RKELLII 194-484 E1hglfop 7/12M7 711607 MMnod O.d Ncl6eeacfeO 11pIL Reference EPA 614 EPHILLIPS RKELLIr 5538-9 Famj1100 7/12107 ]116/07 Mehod Refererxx EPA fiId 04 Not detecead upfL EPHILLIPS RKELLIN 115-90-2 FeftaldNlhlOn 7/12107 7/t6/07 Mehod 2.2 Naaereraed uWL Reference EPA 614 - EPHILLIP$ RKELLIN 786-34-7 McMrfpboe (FPO) 7/12/07 7/i6M7 04 Not detected Method Relerenro EPA 611 77DfL EPHILLIP$ RKELLIN 323-22-0 blerlppplppfpe t 7112/07 7/16/07 Mehod Refermrn EPA 614 Not dete0led EPHILLIPS RKELLIN 7/12107 7/1 M7 Laboratory Sectlon» 1823 Mail Service Center, Ra"h, NC 27699.1623 (919) 733,3908 Page 10 of 11 Location ID: Loc. Deacr.: V*R ID REPUBLICLANDFILL REPUBLIC LANDFILL NC 1O WQ Laboratory section Results Celled Date: 0611512007 Collect Time:: 15:15 CAS = Ana" Name PpL Result Qualifier Units 300-76-5 NabA Analy511Date APPtD�ad By [Date 2 7 Not datal:tad LIWL McMoa Referents EPA 611 EPHILLIP$ WELLING 55-38-2 cmr Peraollen 7/12/07 7/1 OW McMm Refelerice EPA 6/1 0.4 Not Aetecaed � EPHILLIP$ RKELLING 298-00-0 MB9ryl PB1sttllerl 7/12f0] ]nb07 Mefl ERefe we. EPA 611 0.4 � detected U91L EPHILLIPS WELLING 298-02-2 PHpate 7/1207 7MM7 Method Relnenre EPA 611 o.b Not tfeeadee � EPHILLIPS WELLING 2.-3 Ronne! 7112/07 7/1M7 Mealoe Reference EPA 611 0.4 Not atechad UgIL EPHILLIP$ KE RLLING 3689-24-5 $IMOtapP 7112107 7/16M7 Refeence EPA 611 0.4 Not detectedMetlwo LIWL EPHILLIPS WELLING 13071-79-9 Tefblfioe - 7/12/07 7/1607 Memoe Relerenoe EPA 61/ 0.4 Not dateciald UO[L EPHILLIPS WELLING 7112107 7/16107 Un1�arffed Pam by G(hPD Me Refemnce EPA 614 1 U9fL EPHILLIPS RKELLING 7/12)07 7/1607 Laboratory Sectlon» 1623 Mall Service Center, Raleigh, NC 27GM1623 (919) 733-39o8 Page 11 o1 11 COUNTY �.L J Cl-/ RIVER BAMN: (:1, n REPORTTOJ� vR7T1\ eglon.l Once Other COLLECTOR(S) Estimated BOD Range: Seed: Chlorin.led: itathm#fL tlon Code(1 4 ro legei y/mm C�/V BOD 310 COD High 34f COD Low 335 31615 505 510 Find 540 np/L atits off 4.5 436, IH 8.3 435 76 CONME4TS: D"ION OF WATER QUALITY Chemistry lAbontory Report / W.ter Qu.lRy El PRIORITY AI.MIENT QA COMPLIMCE CHAINOFCUSTODY EMERGENCY VISIT ID �J SAW1 a TYPE IN—J/IJ/ STREAM EFFLUENT LAKE INFLUENT El ESTUARY Station Location:iia4( T7ll a (v Qlet r r , L. A rmtsddd) Time Begin Time End De i 0� 0 I I� o 3. /5 `I 8�O p[h-DM, DB, DBM Value Type. A, H,L Chi a: Ti 32217 CM .: Car 32209 Pheophytin a 32213 Cola: Tme g0 Cola: (PH) 83 Cola: PH T6 82 Cyanide 720 Fluoride 951 Fdmtldehyde 71880 Greare and Oils 556 Rardrteas Taw 900 1..b Number Date Rr ived Time Received : Received By Data Released Date Reported : Compostte-T, S, B I Sample Type Report to: NEUSE NC DENR/DWQ Laboratory Sample Anomaly Report (SAR) Lab Number: AB18285 Station Location: SW#1 REPUBLIC LANDFILL CUB CREEK OUTFALL Sample Type: STREAM Date collected: 6/15/07 Affected Parameter(s): GREASE. AND 0 Sample ID: 3 County: PERSON Region: ____NEwE Ra/c (� - /0"1 Priority: N/A Collector: V.WEBB/A.HOBAN Date received: 6/18/07 Date analyzed: 6/19/07 Analytical Area (check one): ®"'CH ❑METALS ❑NUT ❑MICRO The following anomalies occurred (check all that apply): )per container used vials with headspace le samples with headspace les not received, but listed on fieldsheet les received, but not listed on fieldsheet beled as to tests, preservatives, etc. ng time expired 'rior to receipt in lab after receipt in lab icient quantity for analysis e exhibits gross non -homogeneity e not chemically preserved properly H out of range (record pH): nproper chemical tal chlorine present in sample interference emulsion formed during extraction e bottle broken in lab - no reportable results ®Other (specify):Cooler Failure. ❑VOA ❑SVOA []PEST Control rumen failure — no reportable results dyst error — no reportable results added 'cry outside acceptance limits IJSptxe recovery ❑None added ❑Recovery outside acceptance limits ❑Failed to meet criteria for precision ❑Internal standards ❑Blank contamination ❑QC data reported outside of controls (e.g., QCS, LCS) ❑Incorrect procedure used ❑SOP intentionally modified with QA and Branch Head approval ❑Invalid instrument calibration ❑Elevated detection limits due to: ❑Insufficient sample volume . Comments: Sample received on 6/18/07 at 8:45 a.m, it was stored in the Nut/ wet them cooler, the temperature at this time was <6 degree Celsius untill 1:00 am 6/19/07 started malfunction ,at 8:00 a.m(6/19/07) the then —ter was reading 12.0 degree Celsius +Arvn.mrhe. Corrective Action:.Sample transferred to the semlvolatile cooler until) the time of the analysts 9:00 a.m on 6/19/07. ❑Samples were rejected by DWQ Lab. Authorized by: Date: ❑Accepted and analyzed after notifying the collector or contact person and determining that another sample could not be secured. ❑Sample(s) on hold until: ®Sample reported with qualification. Data qualification code used:J8 ❑Other (explain): Notification Required? ❑ Yes ® No Person Contacted: Date: Form completed by: a di Ibrahin 'MT Date: 6/19/2007 Lead Chemist Review (initial): KBIOCHEM _I`�O ❑METALS ❑PEST_ ❑VOA ,ranch Head Review (initial): _ 1 O QA/QC Review (initial � %n/p'7 QAWOMSUw Mtory\SAA ❑SVOA Logged into database by (initial): Water Quality Monitoring Field Meter Calibration Sheet sampling Location: a Meters) Make/Model: Meter(s) Serial #/ ID: Date Time Initlals Yylmm/dd 24hr Winm Pro -Sampling Calibration :00 01" l)U Post -Sampling Check C'J-04 _, S .(,0 W M iscellaneous(Dos not apply to YSI 85 or Accumet Meters) Battery Ranges = Surveyor: (ntemal- Dissolved Oxvaen (rne Y/N Y/N .2 7.SV, e><temal- 11-13V, Quanta: 4.0 I.5V L) Barometric' D.O. Table Pressure amp. °C % Saturation Value mmH _. 9r t s _ ' B.P. - 760 - 2.5 (AMDO); A = local altitude above sea level In feet On D.O. Table, move one block right for every 55 tt. of altitude above sea level r (PS/cm at 250C Calibrated Corrected D.Q. ° Initial Maier Meter Attitude(ft.) I from Table Dry Air 1.4 I Conductivity Standard e Zero (a) 100 n000n0Calibration Check o0o /47soor mn00n 000/10 000/ Inlhal Meter Calibrated ° Initial Maier a Reading Meter Reading Readinn Calibrated Initial Meter 3105(ii Olaf' I within t l00' 7 Y/ N r v7nl NOTE Quanta reads in mS/cm, move decimal 3 places right for pS/cm, 3 Dry Air Calibrations are conducted for 48 Hydrolabs only. 4 Dry Air Checks (confirrnetim of zero In dry air) are conducted for YSI 85 5 Quanta meters, 5 Condo. standards are used to calibrate Duarte 5 4a Hydrolab Meters and to check YSI 85. s Does not apply to YSI 85 (leave blank). 1 For YSI 85, 'Initial Meter Reading'should be within m 2. .: Bias! r 1lo0::::'.... :: 8.to 11:.'. �100:.:90 to 110 N 1,000 .�..A00 to 1;100 oao 06 47,800 :::::.. 42,840 to 52,360' . Initial Meter I Calibrated Meter Initial Meter I Calibrated Meier Slope Meter Reading Beetling Reading Reading Efficiancye Reading Y/ Within t 0.2 ? ) Y / N Y Slope efficiency does not apply to Hydrolab or Quanta. Keep original on file for 5 years FMC-12n2110tle i /: i �.�� 1'1 ..r• CAI � �j ,� � V � C 1 . J y���-,, fig f a Y t ' f'CII''� � ;yi 1r ,•� � C: a �: a � @, RIM 466 41� > *.