NCG020463_MONITORING INFO_20190218

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V Cc, V (� U
DOC TYPE
❑HISTORICAL FILE
MONITORING REPORTS
DOC DATE
❑ Qu I 0"� I
YYYYMMDD

DocuSign Envelope ID: AA083094-A226-4096-A3D1-OE39EO49OF2E4
SMITH+GARDNER
EH81HURS
February 3, 2020
NCDEQ
Division of Water Resources
Attention: Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
ADDRESS TEL WEB
14 N. Boylan Avenue, Raleigh NC 27603 919.828.0577 wwwsmithgardnerinc.cmm
RE: Annual Summary 2019 Discharge Monitoring Report
Fogleman G Fogleman Soils, Inc. EGO Landfill
Durham County, North Carolina FEB 1 2019
Certificate of Coverage #NCG020463
General Permit #NC6020000 Cc—N I,RA\L FILr=S
Dear Sir/Madam:
Smith Gardner (S+GI is pleased to submit this Annual Summary Discharge Monitoring Report
(DMR) on behalf of Fogleman & Fogleman Soils, Inc., for monitoring at,the Fogleman Landfill
and Mine Facility. The Facility is currently permitted to discharger stormwater from mine
activities under Certificate of Coverage (COC) NCG020463, General Permit NCG020000).
issued by the North Carolina Department of Environmental Quatity, Division of Water Quality.
No samples were taken during the January 151, 2019 - June 301h, 2019 sampling period.
During the December 131h, 2019 sampling event, total settleable solids (SS) was measured
above its respective benchmark threshold of 0.1 mlll.
If you have any questions, or require further information, please contact us via phone at (919)
828-0577 or by email.
Sincerely,
SMITH GARDNER, INC.
poCu Signed by:
E"" U
C5ECC95C937E4AC...
Jesse C. Li, E. I.
Staff Engineer, ext. 170
aesse(asmithga rd neri nc..Com
Attachments
CC: Jay Fogleman (Fogleman & Fogleman Soils, Inc.]
Linda Fogleman [Fogleman & Fog3eman Soils, Inc.[
File
DocuSipned by:
A. svii&
3369Ff3A008BB445.-
Stacey A. Smith, P.E.
Senior Engineer, ext. 127
staceyfdsmithgardnerinc.com
11.Truiec l%Vagleman Landti il[Uurhurn CounlyFy 2 FL Compliance\NPOMNIMES SaneplinyV11191Fogleman_NPDES_rnine_irnnwf! 2012docx

DocuSign Envelope ID: AAD83094-A226-4096-A3D1-OB9EO490F2E4
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DocuSign Envelope ID: AAD83094-A226-4096-A3D1-OB9E0490F2E4
A ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) — STORMWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year 2019
"Report ALL STORMWATER monitoring data on this form (include "No Flow'Y'No Discharge" and Benchmark
Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. NCG02 lu
Facility Name: Fogleman and Fogleman LCID and Mine
County: Durham
Phone Number: g( 19 ) 682-0068
Certified Laboratory Pace Analytical
Lab # 37738
Lab #
Total no. of SDOs monitored 1
Stormwater Discharge Outfall (SDO) No. 001 VMA Outfall? Yes ❑ No ✓
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ❑✓
Was this outfall ever in Tier 2 during the,past year? Yes ❑ No Q
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency ❑
Yes, received approval from DEMLR to reduce monitoring frequency ❑
No, turbidity benchmark exceedances did not require monthly monitoring ❑
Other ❑
Outfall No.
oo�
Total
Rainfall,
inches
TSS,
mgll
SS,
MIA
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mgll
(VMA)
New
Motor Oil
Usage
ailmo.
Stormwater
Benchmarks
indicate NO
"""
a Ilcable
circle
Benchmark
100 50
0.1
circle
Benchmark
50/25/10
NIA
Water Quality
Standard applies
NIA
Water Quality
Standard applies
15
}Ssga
average requires
TSS and Non•palar
OAG monitoring
Date Sample
Collected,
molddl r
MEEMMMM'M
06/30/19
No
sample
taken
r
G
- M
12/13/19
1.18
44.5
0.2
FFR 19 201.9
I%tAPM
i~rrt vt -I.^C}
Cs=n 0
■
Permit Date 10/1/2015 -- 9/30/2020
Last Revised 10-2-2015

DocuSign Envelope ID: AAD93094-A226.4096-A3D1-OB9EO49OF2E4
Certificate of Coverage No. NCG02 0❑®©� r
CERTIFICATION
"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."
[Required by 40 CFR §122.22]
Docu5igned by:
Signature , � 1�
Date 2/12/202
Mail Annual Summary Stormwater DMR to the NCDEQ Central Office:
Nate the address is correct — Central Files is housed in DWR (not DEMLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

UocuSpqr Envelope ID: AA083094-A22 AQWAM l-OB9EO49OF2EJ
J.
Fogleman & Fogleman Soils, Inc.
6 - "'; �
SMITH+GARgNER

❑ocuSign Envelope ID: AA083094-A226-4096-A3D1-OB9E0490F2E4
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Docu!�aceAnalyfical
velope ID: AAD83094-A226-4096-A3D1-OB9EO49OF2E4
www.pacelaba.com
December 23, 2019
Mary Kennamer
Smith Gardner, Inc.
14 N. Boylan Ave
Raleigh, NC 27603
RE: Project: FOGLEMAN MINE 19-2
Pace Project No.: 92457381
Dear Mary Kennamer:
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Enclosed are the analytical results for sample(s) received by the laboratory on December 13, 2019.
The results relate only to the samples included in this report.Results reported herein conform to the
most current, applicable TNIINELAC standards and the laboratory's Quality Assurance Manual,
where applicable, unless otherwise noted in the body of the report.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Matthew Brainard
[e-mail]
[phone]
Project Manager
Enclosures
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 1 of 11

DocuSi n Envelope ID: AAD83094-A226-4096-A3D1-OB9E049OF2E4
•
Pace Analytical Services, LLC
9800 Kincay Ave. Suite 100
iCeAnalj cal
Huntersville, NC 28078
WWW.pacaiass.cara
[phone]
CERTIFICATIONS
Project: FOGLEMAN MINE 19-2
Pace Project No.: 92457381
Pace Analytical Services Asheville
2225 Riverside Drive, Asheville, NC 28804 North Carolina Wastewater Certification #: 40
FloridalNELAP Certification #: E87648 South Carolina Certification #'. 99030001
Massachusetts Certification #: M-NC030 VirginialVELAP Certification #: 460222
North Carolina Drinking Water Certification #: 37712
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC, Page 2 of 11

DocuSi n Envelope ID: AAD83094-A226-4096-A3D1-OB9E0490F2E4
75ceAnalyticaI
vrww.pacelabssant
SAMPLE ANALYTE COUNT
Project: FOGLEMAN MINE 19-2
Pace Project No.: 92457381
Lab ID Sample ID Method
Analysts
92457381001 SDO.1 SM 254OD-2011
MJP
SM 254OF-2011
MJP
EPA 9040C
ECH
REPORT OF LABORATORY ANALYSIS .
. This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(7041875-9092
Analytes
Reported Laboratory
1 PASI-A
1 PASI-A
1 PASI-A
Page 3 of 11

DocuSi n Envelope ID: AAD83094-A226-4096-A3D1-OB9EO49OF2E4
ceAnalXical
www.pecelebs-cam
ANALYTICAL RESULTS
Pace Analytical Services, LLG
9800 KinceyAve. Suite 100
Hurtersville, NC 28078
[phone]
Project: FOGLEMAN MINE 19-2
Pace Project No.: 92457381
Sample: SDO-1
Lab ID: 92457381001 Collected:
12/13/19 11:30
Received: 12/13/19 13:03 Matrix: Water
Parameters
Results Units Report Limit DF
Prepared Analyzed CAS No. Qual
2540D Total Suspended Solids
Analytical Method: SM 2540D-2011
Total Suspended Solids
44.5 mg1L
6.2 1
12/19/19 05:23
254OF Total Settleable Solids
Analytical Method: SM 2540E-2011
Total Settleable Solids
0.20 mULlhr
0.10 1
12/14/19 16:45
9040 pH
Analytical Method: EPA 9040C
pH at 25 Degrees C
8.2 Std. Units
0.10 1
12/22/19 18:57 H3
Date: 12/23/2019 12:48 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 4 of 11
ip

DocuSi n Envelope ID: AAD83094-A226-4096-A3D1-OB9EO49OF2E4
�ce Analytical
rw.Pacellbs.cam
QUALITY CONTROL DATA
Project: FOGLEMAN MINE 19-2
Pace Project No.: 92457381
QC Batch: 515678 Analysis Method: SM 254OD-2011
QC Batch Method: SM 254OD-2011 Analysis Description: 2540D Total Suspended Solids
Associated Lab Samples: 92457381001
METHOD BLANK: 2763253 Matrix: Water
Associated Lab Samples: 92457381001
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Total Suspended Solids mglL ND 2.5 12/19/19 05:22
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
LABORATORY CONTROL SAMPLE:
2763254
Spike
LCS LCS
% Rec
Parameter
Units
Conc.
Result % Rec
Limits Qualifiers
Total Suspended Solids
mg/L
250
238 95
90-110
SAMPLE DUPLICATE: 2763282
92457431005
Dup
Parameter
Units
Result
Result RPD
Qualifiers
Total Suspended Solids
mg/L
2540
3240
24
SAMPLE DUPLICATE: 2763283
92457431007
Dup
Parameter
Units
Result
Result RP❑
Qualifiers
Total Suspended Solids
mglL
5980
3350
56 D6
Results presented on this page are In the units indicated by the "Units" column except where an alternate unit is presented to the right or the result,
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 12/23/2019 12:48 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 11

DocuSi n Envelope ID: AAD83094-A226-4096-A3D1-OB9EO49OF2E4
ceAnalytical
www.pactimbs.com
Project: FOGLEMAN MINE 19-2
Pace Project No.: 92457381
QC Batch: 514867
QC Batch Method: SM 2540E-2011
Associated Lab Samples: 92457381001
METHOD BLANK: 2759493
Associated Lab Samples: - 92457381001
Parameter
Total Settleable Solids
SAMPLE DUPLICATE: 2759494
Parameter
Total Settleable Solids
QUALITY CONTROL DATA
Analysis Method: SM 254OF-2011
Analysis Description: 254OF Total Settable Solids
Matrix: Water
Blank
Reporting
Units
Result
Limit Analyzed Qualifiers
mLlLlhr
ND
0.10 1211411915:30
92457424001
Dup
Units
Result
Result RPD Qualifiers
mL/Uhr
ND
ND
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 12/23/2019 12:48 PM without the written consent of Pace Analytical Services, LLC.
Page 6 of 11
r

rh
DocuSi n Envelope ID: AAD83094-A226-4096-A3D1-OB9E0490F2E4
�eAnalytical www.pacelabs.com
Project: FOGLEMAN MINE 19-2
Pace Project No.: 92457381
GC Batch: 516221
QC Batch Method: EPA 9040C
Associated Lab Samples: 92457381001
SAMPLE DUPLICATE: 2765971
Parameter Units
pH at 25 Degrees C Std. Units
SAMPLE DUPLICATE: 2765972
Parameter
pH at 25 Degrees C
QUALITY'CONTROL DATA
Analysis Method: EPA 9040C
Analysis Description: 9040 pH
92456956004 Dup
Result Result RPD
6.3 6.2
92457381001 Dup
Units Result Result
Std, Units 8.2 8.1
Qualifiers
2 D6,H3
RPD Qualifiers
1 H3
Pace Analytical Services, LLC
9800 Kincey Ave, Suite 100
Howersville, NC 28078
[phone]
Results presented on this page are in the units indicated by the "Units- column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in lull,
Date: 12/23/2019 12:48 PM without the written consent of Pace Analytical Services, LLC.
Page 7 of 11

DocuSi n Envelope ID: AAD83094-A226.4096-A3D1-OB9E0490F2E4
ceAnalytical
ww.pacelabs.com
QUALIFIERS
Project: FOGLEMAN MINE 19-2
Pace Project No.: 92457381
DEFINITIONS
Pace Analytical Services, LLC
9600 Kincey Ave. Suite 100
HuntersvUle, NC 28078
[phone]
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.
ND - Not Detected at or above adjusted reporting limit.
TNTC - Too Numerous To Count
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MOL -Adjusted Method Detection Limit.
POL - Practical Quantitation Limit.
RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and
bias for a specific analyte in a specific matrix.
S - Surrogate
1,2-Dipheny1hydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is
a combined concentration.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gel - Clean -Up
U - Indicates the compound was analyzed for, but not detected,
Acid preservation may not be appropriate for 2 Chloroethylvinyl ether.
A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA
Method 8260,
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for .
each analyte is a combined concentration.
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes.
TNI -The NELAC Institute,
LABORATORIES
PASI-A Pace Analytical Services - Asheville
ANALYTE QUALIFIERS
D6 The precision between the sample and sample duplicate exceeded laboratory control limits.
H3 Sample was received or analysis requested beyond the recognized method holding time.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced; except in full,
Date: 12/23/2019 12:48 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 11

Docu��a
velope ID: AAD83094-A226-4096-A3D1-OB9EO49OF2E4 Pace Analytical Services, LLC
9B00 Kincey Ave. Suite 100
ceAnalytrcal Huntersville, NC 28078
www.pacalabsxam 1 (704 )87 5-9092
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: FOGLEMAN MINE 19-2
Pace Project No.: 92457381
Analytical
Lab ID Sample ID QC Batch Method QC Batch Analytical Method Balch
92457381001
SDO-1
SM 2540D-2011
515678
92457381001
SDO-1
SM 2540E-2011
514867
92457381001
SDO-1
EPA 9040C
516221
Date: 1212312019 12:48 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 9 of 11

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--- ____RN Adjustment
Cog for Preserved`Sampies
--
- - — - --
Sample 10 Type of Preservative
pM upon receipt
Date preservatfon adjusted
Time preservation
adjusted
Amount of Preservative
added
Lot k
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Out of hold, incorrect presarvattve, out of temp, Inmrrett mntalnQn,
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