NCG120068_MONITORING INFO_20190429

Mho
STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
Iv C� / a 0 0
DOC TYPE
❑HISTORICAL FILE
MONITORING REPORTS
DOC DATE
Q�o i q 0 y a �
YYYYMMDD

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Resources General Permit No. NeG120000
Date submitted 4/25/2019
CERTIFICATE OF COVERAGE NO. NCG12 0 0 6 8 SAMPLE COLLECTION YEAR 2019
FACILITY NAME Highway 521 Foxhole LandfillSAMPLE PERIOD X Jan -June ❑ July -Dec
COUNTY Mecklenburci or ❑ Monthly' (month
PERSON COLLECTING SAMPLES Amber Grzymski j5ISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY pace Analytical Lab Cert. # 12 j ��,, ""' ❑Zero -flow ❑Water Supply ❑SA
Comments on sample collection or analysis: APR 2 q Z019 ❑■ Other
CENTRAL PILES
f7WR SECTION
Part A. Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
❑ No discharge this period?2
Outfall No.
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks =__>
_
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/0
2
04/09/19
1.5
125
>6000
174
3
04/09/19
1.5
37.6
664
182
6
04/09/19
1.5
28.4
>6000
27.2
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3 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 ms/L,� where XX is the numerical value of the
detection limit, reporting limit, etc, in mg/L. Conversely, where fecal conform results exceed the dilution upper limit, report the result as ">XX".
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period:
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
inches
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM}
Total Suspended Solids
pH
Benchmarks =__>
-
-
15 mg/L
100 mg/L or 50 mg/L4
6.0 — 9.0 SU
3
04/09/19
1.5
<5
1 B.2
7.3
6
04/09/19
1.5
<5
27.2
7.1
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant pepalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
4/25/2019
(Date)
12-10/M/201� SWU-248, last revised 10/25/2012
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted 11/16/2018
CERTIFICATE OF COVERAGE NO. NCG120068
FACILITY NAME Highway 521 Foxhole Landfill
COUNTY Mecklenburg
PERSON COLLECTING SAMPLES Amber Grzymski
LABORATORY_ Pace Analytical Lab Cert. # _12
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
RECEIVED []Zero -flow ❑Water Supply ❑SA
NOv 20 zags ❑Other
CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4
DWR SECTION
❑ No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks =-_>
-
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/O
2
11/5/2018
0.5
218
>6000
62.5
3
11/5/2018
0.5
30.8
2400
15.8
6
11/5/2018
0.5
70.1
3600
27.8
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedancE! for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'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.
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX".
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

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.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/L'
6.0 — 9.0 SU
3
11/5/2018
S inches
<5
15.8
6.8
6
11/5/2018
.5inches
<5
27.8
6.6
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an oriainal and one coov of this DMR. includina all "No Discharae" reports. within 30 days of receipt of the lab results (or at end of monitorina period
in the case of "No Dsscharoe" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature
11/16/2018
(Date)
Permit,6ate:11/1/2012-10/31/2017
SWU-248, last revised 10/25/2012
Page 2 of 2

Semi-annual_Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted 3/19/2018
CERTIFICATE OF COVERAGE NO. NCG120068
FACILITY NAME Highway 521 Foxhole Landfill
COUNTY Mecklenburg
PERSON COLLECTING SAMPLES Amber Grzymski
LABORATORY —Pace Analytical Lab Cert. ## _12
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIOD ® Jan -June ❑ July -Dec
RECEIVEn or ❑ Monthly' month
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
APR 10 2018 ❑Zero -flow ❑Water Supply ❑SA
CENTRAL FILES [:]Other
_ DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4
❑ No discharge this period?'
Outfall No.,
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Chemical Ox en Demand
yg
Fecal Coliform
Total Suspended Solids
P
Benchmarks =__>
_
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/L°
2
3/12/2018
.75 inches
98
>6000
555
3
3/12/2018
.75inches
37
2200
102
6
3/12/2018
.75 inches
48
350
79.2
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
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".
Permit Date: 11/l/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

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.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/L4
6.0 — 9.0 SU
3
3/12/2018
.75 inches
<5
102
7.3
6
3/12/2018
.75 inches
<5
_ 79.2
7.2
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copv of this DMR. including all "No Discharae" reports, within 30 days of receipt of the lob results for at end of monitoring period
in the case of "No Discharae" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware that there are sigpifFan�:penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
3/19/2018
(Date)
ermit Date: 11/1/2012-10/31/2017
SWU-248, last revised 10/25/2012
Page 2 of 2

J
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted 8/29/2017
CERTIFICATE OF COVERAGE No. NCG120068
FACILITY NAME Highway 521 Foxhole Landfill RECEIVE
�� � I` 7C
COUNTY Mecklenburg U C
PERSON COLLECTING SAMPLES Amber Grzymski
LABORATORY_ Pace Analytical Lab Cert. # _12 SEP i
Comments on sample collection or analysis: CE14TRAL RL _-`DWESEC
-
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2017
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA
❑Zero -flow ❑Water Supply [:]SA
RECEIVED ❑Other
FP O ZQZ] LEASE REMEMBER TO SIGN ON THE REVERSE -3
CENTRAL FILES
DWR SECTION ❑ No discharge this period?'
outfall No,
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
-: Inches" _
Chemical Oxygen Demand
yg
Fecal Coliform
Total Sus p ended Solids
Benchmarks =__>
_
- _
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/L4
2
8/16/2017
.75inches
82
6000
80
3
8/16/2017
.75 inches
38
6000
9.2
6
8/16/2017
.751nches
105
6000
64.2
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'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.
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mgjL", 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".
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

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.
.dart B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/L4
6.0 — 9.0 SU
3
4/25/2017
.75 inches
<5
9.2
6.2
6
4/25/2017
.75 inches
<5
64.2
6.4
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ®NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ®NO ❑
REGIONAL OFFICE CONTACT NAME: Donna Hood
Mail an original and one copy of this DMi? includina all "No Discharae" reports, within 30 days of receipt of the lab results (or at end of monitorina period
in the case of "No Discharae" reports) to.
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
8/29/2017
(Date)
t Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 2 of 2

I
Fi�gvRp
�o
u t
w
z 414 ?
OR TH CAROy
MECKLENBURG COUNTY
Land Use & Environmental Services Agency
Solid Waste
May 17, 2017
Central Files RECEIVED
NCDEQ I DWQ MAY 2'2 2017
1617 Mail Service Center
Raleigh, North Carolina 27699-1617 CENTRAL FILES
DWR SECTION
Attention: Central Files
Subject: Discharge Monitoring Report
Highway 521 (Foxhole) Landfill — Certificate of Coverage No. NCG 120068
Dear Central Files:
Please find enclosed the Discharge Monitoring Report, April 2017, for the Hwy 521 (Foxhole) Landfill located
in Charlotte, North Carolina. If you have any questions, please contact me at 980-314-3855 or by email at
Amber.Grzymski@Mecklenbur Cg ountyNC.goy.
Sincerely,
Amber R. Grzymski, .G.
Solid Waste Project Manager
Enclosed: April 2017 DMR
cc: Ron Eubanks, Mecklenburg County Water Quality
PEOPLE • PRIDE • PROGRESS • PARTNERSHIP
2145 Suttle Avenue - .Charlotte, North Carolina 28208 - [phone] Fax [phone]
www, wipeoutwaste.com

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted 5 17 2017
CERTIFICATE OF COVERAGE NO. NCG120068
FACILITY NAME Highway 521 Foxhole Landfill
COUNTY Mecklenburg
PERSON COLLECTING SAMPLES Amber Grzymski
LABORATORY_ Charlotte Mecklenburg Utilities Lab Cert. # _192
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2016
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
[—]Other
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
❑ No discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Chemical oxygen Demand-
Fecal Coliform
Total Suspended Solids
Benchmarks =__>
-
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/L°
2
4/25/2017
4.5inches
74
>600000
220
3
4/25/2017
4.5inches
54
4900
9.2
6
4/25/2017
4.5inches
68
>600000
92
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
'For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
a 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 mX/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".
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

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.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
-
-
15 mg/L
100 mg/L or 50 mg/L°
6.0 — 9.0 SU
3
4/25/2017
4.5inches
<5
9.2
6.8
6
4/25/2017
4.5 inches
<5
92
6.9
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION 8.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑
REGIONAL OFFICE CONTACT NAME: Donna Hood
Mail an oriainal and one cony of this DMR. includina all "No Discharge" reports. within 30 dovs of receipt of the lab results for at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware that there are significant penalties. or submitting false information, including the possibility of fines and imprisonment for knowing violations."
t
Permit Date:11/1/2012-10/31/2017
5/17/2017
(Date)
SWU-248, last revised 10/25/2012
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Resort
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted 5/3112016
CERTIFICATE OF COVERAGE No. NCG120068
FACILITY NAME Highway 521 Foxhole Landfill
COUNTY Mecklenburg
PERSON COLLECTING SAMPLES Amber Grzymski
LABORATORY_ Charlotte Mecklenburg Utilities Lab Cert. # _192
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
RECEIVED
JUN 0 3 2016
CENTRAL FILES
DWR SECTION
SAMPLE COLLECTION YEA��
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or ® Monthly' May 2016 (month]
DISCHARGING TO CLASS ❑ORW ❑HQW [:]Trout❑PNA
❑Zero -flow ❑Water Supply ❑SA
❑Other
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
[] No discharge this period?2
Outfall No.
Date Sample
Collected'
{mo/dd/yr}
24-hour rainfall
amount,
Inches3
Chemical Oxygen Demand
Yg
Fecal Coliform
Total Suspended Solids
P
Benchmarks =__>
-
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/L°
2
5/2/2016
5inches
110
>600000
200
3
5/2/2016
5inches
39
24000
7.4
6
5/2/2016
5inches
16
2900
87
Raw
' 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. QO
00
'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.
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX".
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

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.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
® No discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/L°
6.0 — 9.0 SU
3
5/2/2016
5 inches
<5
7.4
7.2
6
5/2/2016
5 inches
<5
87
7.3
Footnotes from Part A also apply to this Part B
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ®NO ❑
REGIONAL OFFICE CONTACT NAME: Donna Hood
Mail an original and one copv of this DMR, includina all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitorina Period
in the case of "No Discharae" reports! to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center.
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under,my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
5/31/2016
(Date)
Date:11/1/2012-10/31/2017
SWU-248, last revised 10/25/2012
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted 5/2/2016
h
CERTIFICATE OF COVERAGE NO. NCG120065---'
FACILITY NAME Highway 521 Foxhole Landfill
COUNTY Mecklenburg
PERSON COLLECTING SAMPLES Amber Grzymski
LABORATORY —Charlotte Mecklenburg Utilities Lab Cert. # _19
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2015
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ® Monthly' April 2016 (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply [:]SA
❑Other
CopyPLEASE REMEMBER TO SIGN ON THE REVERSE 4
® No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Chemical Oxygen Demand
yg
Fecal Coliform
Total Suspended Solids
p
Benchmarks =__>
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/0
2
3
6
1 %1_
V t—L'I
M
Y - 9 2016
�.
I.M.CrID AT
ern �s� i lulu
'%Ll n0^PC0t Iun , IMIT
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the'same'par`arTiii-6Faf 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.
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX".
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

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.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
® No discharge this period?z
Outfall No
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
-
-
15 mg/L
100 mg/L or 50 mg/L4
6.0 — 9.0 SU
3
6
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑
REGIONAL OFFICE CONTACT NAME: Donna Hood
Mail an original and one coov of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitorinq period
in the case o "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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 pgn2aies for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Sign
5/2/2016
(Date)
it Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG12OOOO
Date submitted _4/1812016
n�l� �
CERTIFICATE OF COVERAGE NO. NCG12OOfi8,
FACILITY NAME Highway 521 Foxhole La�n�l 2016
COUNTY Mecklenburg
PERSON COLLECTING SAMPLES Amber�CarymS�ii)1�
LABORATORY —Charlotte Mecklen.l?urgaCJfffl siarblC'N. # _192
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
��F�C SAMPLE COLLECTION YEAR I--
C SAMPLE PERIOD ❑ Jan -June
22 2016 or. ® Monthly ME
DISCHARGING TO CLASS n w
DWR SECTION
INFORMATION PROCESSING UNIT
❑SA
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
® No discharge this period?z
Outfall No.
date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Chemical Oxygen Demand
yg
Fecal Coliform
Total Suspended Solids
P
Benchmarks =__>
_
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/0
2
3
6
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, SDL, <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 MRLLL, 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".
Permit Date: 11/1/2012-10/31/2017 5WU-248, last revised 10/25/2012
Page 1 of 2

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.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
Z No discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks
15 mg/L
100 mg/L or 50 mg/O
6.0 — 9.0 SU
3
6
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑
REGIONAL OFFICE CONTACT NAME: Donna Hood
Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results or at end of monitoring eriod
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted.. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
e)
4/18/2016
(Date)
mit Date: 11/1/2012-10/31/2017
SWU-24 last revised 10/25/2012
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. IVCG120000
Date submitted _ 3/24/2016
CERTIFICATE OF COVERAGE NO. NCG120068
FACILITY NAME Highway 521 Foxhole Landfill
COUNTY Mecklenburg
PERSON COLLECTING SAMPLES Amber Grzymski
LABORATORY Charlotte Mecklenburg Utilities Lab Cert. ii _192
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2016 00000
����IA�PERIOD M Jan -June ❑ July -Dec ro:
or Month) February2016 month
MAR 2 bDI*MARGING TO CLASS ❑ORW ❑HQW [:]Trout ❑PNA
❑Zero -flaw ❑Water Supply ❑SA
CENTRAL. FILES ❑Other
DWR SECTION -0
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
04
❑ No discharge this period?z
Outfall No.
Date Sample
Collected)
{ma/dd/yr}
24-hour rainfall
amount,
Inches3
Chemical Oxygen Demand
yg
Fecal Coliform
Total Suspended Solids
P
Benchmarks =__>
-
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/O
2
2/23/2016
1.0
91
70000
93
3
2/23/2016
1.0
35
180
18
6
2/23/2016
1.0
36
1300
94
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'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.
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L,,, where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX".
Permit Date: 11/1/2012-10/31/2017 5WU-248, last revised 10/25/2012
Page 1 of 2

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.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
-
-
15 mg/L
100 mg/L or 50 mg/L°
6.0 — 9.0 SU
3
2/23/2016
1.0
a5
13
7.1
6
2/23/2016
1.0
c5
914
7.0
Footnotes from Part A also apply to this Part B
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SFE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑
REGIONAL OFFICE CONTACT NAME: Donna Hood
Mail an oriainal and one coav of this DMR, includina all "No Discharge" resorts. within 30 days of receipt of the lab results for at end of monitorina period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and al! 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."
efraY��G 3/24/2016
ittee) (Date)
Date: 11/l/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted 11/19/2.015
CERTIFICATE OF COVERAGE No. NCG120068
FACILITY NAME Highway 521 Foxhole Landfill
COUNTY Mecklenburg
PERSON COLLECTING SAMPLES Amber Grzymski
LABORATORY —Charlotte Mecklenburg Utilities Lab Cert. # �192
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2015
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ® Monthly" November 2015 (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow []Water Supply ❑SA
❑Other
PLEASE REMEMBER TO SIGN ON THE REVERSE -->
❑ No discharge this period?z
Outfall No.
Date Sample
Collected"
(mo/dd/yr)
24-hour rainfall
amount,`
Inches;
Chemical Oxygen Demand
Yg
Fecal.Coliform""
Total,Sus ended Solids
P
Benchmarks =__>
- _
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/L4
2
11/2/2015
3.2
75
>600000
90
3
11/2/2015
3.2
27
8200
16
6
11/2/2015
3.2
64
40000
300
" 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.
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format, When results are below the applicable limits, they must be reported in the format, "<XX mgjL", 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".
Permit Date: 11/1/2012-10/31/2017 5WU-248, last revised 10/25/2012
Page 1 of 2

Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
p
pH
Benchmarks =_->
_
-
15 mg/L
100 mg%L or 50 mg/L'
6.0.— 9.0 SU
3
11/2/2015
3.2
<5
16
6.6
6
11/2/2015
3.2
<5
300
6.8
Footnotes from Part A also apply to this Part B
.�a Note: If you report.a_sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑
" IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑
REGIONAL OFFICE CONTACT NAME: Donna Hood
Mail an oriainal and one coov of this DMR, includina all "No Discharge" reports. within 30 days of receipt of the lab results for at end of monitorina period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this -document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information; the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are sit penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signat
11/19/2015
(Date)
Pern it Date: 11/1/2012'10/31/2017 SWU-248, last revised 10/25/2012
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted 11/19/2015
CERTIFICATE OF COVERAGE NO. NCG120068
FACILITY NAME Highway 521 Foxhole Landfill
COUNTY Mecklenburg
PERSON COLLECTING SAMPLES Amber Grzymski
LABORATORY_ Charlotte Mecklenburg Utilities Lab Cert. # _192
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2015
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ® Monthly) October 2015 (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
RECEIVED ❑Zero -flow ❑Water Supply [_]SAf� V ❑Other
NOV 2 3 2015
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
CENTRAL FILES
DWR SECTION
❑ No discharge this period?'
Outfall:Na.
Date Sample
Collected'
(mo/dd/yr)
24hour rainfall
amount,
Inches3
- - -
Chemical Oxygen Demand
yg
Fecal Coliform
-
Total Suspended Solids
p
Benchmarks =_=>
_
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/L°
2
10/6/2015
0.75
69
510000
71
3
10/6/2015
0.75
33
7500
5.6
6
10/6/2015
0.75
62
72000
13
C7
1 Monthly sampling (Instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
a 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".
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

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.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
inches
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH .
Benchmarks =__>
-
-
15 mg/L
100 mg/L or 50 mg/O
6.0 — 9.0 SU
3
10/6/2015
0.75
<5
5.6
6.4
6
10/6/2015
0.75
<5
13
6.4
Fdotnotes from Part A also apply to this Part B
Note: If you report a. sample. value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑
REGIONAL OFFICE CONTACT NAME: Donna Hood
Mail an oriainal and one copy of this DMR, includina all "No Discharge" reports. within 30 dovs of receipt of the lab results for at end of monitorina period
in the case o "No Dischar e" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
11/19/2015
(Date)
t Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 2 of 2

MECKLENBURG COUNTY
Land Use & Environmental Services Agency
Solid Waste
November 19, 2015
Central Files
NCDEQ 1 DWQ
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Attention: Central Files
Subject: Discharge Monitoring Report
Highway 521 (Foxhole) Landfill — Certificate of Coverage No. NCG 120068
Dear Central Files:
Please find enclosed the Discharge Monitoring Report, November 2015, for the Hwy 521 (Foxhole) Landfill
located in Charlotte, North Carolina. If you have any questions, please contact me at 704-432-2478 or by email
at Atnber.Gr , tzy nski@Mecklenbur Cg ountyNC.gov.
Sincerely,
At r . Grzymskt, P.G.
Solid Waste Project Manager
I:,nclosed: November 2015 DMR
cc: Ron Eubanks, Mecklenburg County Water Quality
PEOPLE • PRIDE • PROGRESS • PARTNERSHIP
700 North Tryon Street - Charlotte, North Carolina 28202 • [phone] Fax [phone]
www.wipeotltwaste.com

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted 10/2/2015
CERTIFICATE OF COVERAGE NO. NCG120068
FACILITY NAME Highway 521 Foxhole Landfill
COUNTY Mecklenburg
PERSON COLLECTING SAMPLES Amber Grzymski
LABORATORY_ Charlotte Mecklenburg Utilities Lab Cert. # _192
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2015
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ® Monthly' September 2015 month
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
❑Other
PLEASE REMEMBER TO SIGN ON THE REVERSE
® No discharge this period?z
Outfall No.
Date Sample
Collected)
(mo/dd/yr)
24-hour rainfall
amount,
)aches
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks =__>
_
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/L4
2
3
6
} 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.
a 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, )Von -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".
Permit Date: 11/1/2012-10/31/2017 5WU-248, last revised 10/25/2012
Page 1 of 2

Note:r if yc cJ-report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
rT_
er—M
am�zr..
eFootnotes from Part A also apply to this Part B
® No discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
IncheS3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
-
-
15 mg/L
100 mg/L or 50 mg/O
6.0 — 9.0 SU
3
6
CNote: 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.
lc_Z�
TM -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 EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑
REGIONAL OFFICE CONTACT NAME: Donna Hood
Mail an oriainal and one coov of this DMR, including all "No Discharae" reports, within 30 dovs of receipt of the lab results (or at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Si
10/2/2015
(Date)
t -
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 2 of 2

l
MECKLENBURG COUNTY
Land Use & Environmental Services Agency
Solid Waste
October- 2, 2015
Central Files RECEIVED
NCDI�QI DWQ l.�Cl V
1617 Mail Service Center OCT 0 9 ZM
Raleigh, North Carolina 27699-1617
CENTRAL FILES
Attention: Central Files DWR SECTION
Subject: Discharge Monitoring Report
Highway 521 (Foxhole) 1,andfill —Certificate of Coverage No. NCG 120068
Dear Central Files:
Please find enclosed the Discharge Monitoring Report, September 2015, for the Hwy 521 (Foxhole) Landfill
located in Charlotte, North Carolina. If you have any questions, please contact me at 704-432-2478 or by email
at Amber.Grzymski a,MecklenburgCountyNC.gov,
Sincerely,
Amb&F- R. Grzymski,
Solid Waste Project Manager
Enclosed: September 2015 DMR
cc: Ron Eubanks, Mecklenburg County Water Quality
PEOPLE • PRIDE - PROGRESS - PARTNERSHIP
700 North Tryon Street . Charlotte, North Carolina 28202 • [phone] Fax [phone]
www. w i peo ut\saste.com

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted 8/5/2015
CERTIFICATE OF COVERAGE NO. NCG120068
FACILITY NAME Highway 521 Foxhole Landfill
COUNTY Mecklenburg
PERSON COLLECTING SAMPLES Amber Grzymski
LABORATORY —Charlotte Mecklenburg Utilities Lab Cert. # _192
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
RECEIVED
AUG 1 0 2015
SAMPLE COLLECTION YEAR 2015 CENTRAL, PILES
DVVR SECTION
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ® Monthly' July 2015 month
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply [:]SA
❑Other
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
® No discharge this period?2
outfall No.
Date Sample
Collected).
(m6/dd/yr}
--24-h6ur rainfall
amount,
Inches3
Chemical oxygen Demand
.Yg
_
Fecal Coliform
Total Suspended Solids
p
Benchmarks =__>
_ '
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/L4
2
3
6
I 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 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".
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

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.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
® No discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664.(SGT-HEM)
"
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/O
6.0 — 9.0 SU
3
6
Footnotes from Part A also apply to this Part B
-- Note: -If you report a sample value in excess of the benchmark, you must implement -Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
-FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART If SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑
REGIONAL OFFICE CONTACT NAME: Donna Hood
Mail an oriainal and one copv of this DMR, includina all "No Discharae" retorts. within 30 dovs of receipt of the lab results for at end of monitorina period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attw DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware that there are significant#enalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
8/5/2015
(Date)
it Date: 11/1/2012-10/31/2017
SWU-248, last revised 10/25/2012
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted 7/6/2015
CERTIFICATE OF COVERAGE NO. NCG120068
FACILITY NAME Highway 521 Foxhole Landfill
COUNTY Mecklenburg
PERSON COLLECTING SAMPLES Amber Grrymski
LABORATORY_ Charlotte Mecklenburg Utilities Lab Cert. # _192
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2015
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or '® Monthly' June 2015 (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply []SA
RECEIVED []Other
JUL 10 2015 PLEASE REMEMBER TO SIGN ON THE REVERSE 4
CENTRAL_ FILES
DWR SECTION
® No discharge this period?'
Outfall No.
Date Sample
Collected'
{mo/dd/yr}
24-hour rainfall
amount,
Inches'
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks =_=>
_
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/0 -
2
3
6
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
a 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".
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

S
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.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
® No discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall.
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L'or 50 mg/L°
6.0 — 9.0 SU
3
6
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART li SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑
REGIONAL OFFICE CONTACT NAME: Donna Hood
Mail an oriainal and one coov of this DMR, including all "No Discharge" reports, within 30 dovs of receipt of the lob results (or at end of monitorina period
in the case of "No Discharae" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. l
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
e)
7/6/2015
(Date)
rmit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted 8/5/2015
CERTIFICATE OF COVERAGE NO. NCG120068
FACILITY NAME Highway 521 Foxhole Landfill
COUNTY Mecklenburg
PERSON COLLECTING SAMPLES Amber Grzymski
LABORATORY —Charlotte Mecklenburg Utilities Lab Cert. tt _192
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2015
SAMPLE PERIOD [] Jan -June ❑ July -Dec
or ® Monthly' August 2015 Lmonthl
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
RECEIVED ❑Other
SEP 0 8 2015
CENTRAL FILES
DWR SECTION
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
❑ No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr) I
24-hour rainfall '
amount,
Inches
Chemical Oxygen Demand
Fecal Caliform
Total Suspended Solids
Benchmarks
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/0
2
8/19/2015
2.0
95
>600000
280
3
8/19/2015
2.0
26
84000
55
6
8/19/2015
2.0
58
20000
420
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg,LL", 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".
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

..w
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text. r
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 s
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
-
pH
Benchmarks
-
15 mg/L
100 mg/L or 50 mg/O
6.0 — 9.0 SU
3
8/19/2015
2.0
<5.0
55
7.0
6
8/19/2015
2.0
<5.0
420
6.9
Footnotes from Part A also apply to this Part B
Note: if you report a sample -value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART Il SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑
REGIONAL OFFICE CONTACT NAME: Donna Hood
Mail an original and one cane of this DMR, including all "No Discharae" reports. within 30 days of receipt of the lab results (or at end of monitorina period
in the case of "No Discharae" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware that there are significan;.pe ai Zs for submitting false information, including the possibility of fines and imprisonment for knowing violations."
9/3/2015
(Date)
Date:11/1/2012-10/31/2017
SWU-248, last revised 10/25/2012
Page 2 of 2

MECKLENBURG COUNTY
Land Use & Environmental Services Agency
Solid Waste
September 3, 2015
Central Files
NCDENR / DWQ
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Attention: Central Files
Subject: Discharge Monitoring Report
Highway 521 (Foxhole) Landfill —Certificate of Coverage No. NCG 120068
Dear Central Files:
Please find enclosed the Discharge Monitoring Report, August 2015, for the Hwy 521 (Foxhole) Landfill
located in Charlotte, North Carolina. If you have any questions, please contact me at 704-432-2478 or by email
at Ain ber.Grz-y nski@MecklenburgCountyNC.l ov.
Sincerely,
AnbeCR. Grzymski,
Solid Waste Project Manager
Enclosed: August 2015 DMR
cc: Ron Eubanks, Mecklenburg County Water Quality
PEOPLE • PRIDE • PROGRESS • PARTNERSHIP
700 North `Tryon Street ' Charloue, North Carolina 28202 . [phone] Pus [phone]
ww��.��incout�� ;�ste.corn

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted _611/2015
CERTIFICATE OF COVERAGE NO. NCG120068
FACILITY NAME Highway 521 Foxhole Landfill
COUNTY Mecklenburg
PERSON COLLECTING SAMPLES Amber Grzymski
LABORATORY_ Charlotte Mecklenburg Utilities Lab Cert. # _192
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2015
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ® Monthly'_ May 2015 (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
RFO- F 4VED ❑Zero -flow ❑Water Supply ❑SA
1� ❑Other
pN 0 5 Z015
DWIRSECTION
INFORMATION PROCESSING UNIT
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
® No discharge this period?2
Outfall:No.
Date Sample
Collected'
(mo/dd/yr) .
24-hour rainfall
amount.'
Inches a
Chemical_Oxygen Demand
Fecal Coliform
Total Suspended Solids
oenchmurks
120 mg/L
1000 count per.100 mL
100 mg/L or 50 mg/L4
2
3
6
I
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as">XX"
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

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.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
® No discharge this period?z
Outfall No.
Date Sample
24-hour rainfall
"Collected'
amount,
Non -polar O&G/TPH by
(mo/dd/yr)
Inches
EPA 1664 (5GT-HEM)
dotal Suspended Solids
pH -
Benchmarks =__>
_
-
15 mg/C .
100 mg/L or 50 mg/O
6.0 = 9.0 SU
3
6
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2•EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑
REGIONAL OFFICE CONTACT NAME: Donna Hood
Mail an original and one copy of this DMR, includina all "No Discharae" reports, within 30 days of receipt of the lab results (or at end of monitorina period
in the case of "No Discharae" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel property gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
6/1/2015
(Date)
Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 2 of 2

.__• Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted — 5/7/2015
CERTIFICATE OF COVERAGE NO. NCG120068
FACILITY NAME Highway 521 Foxhole Landfill
COUNTY Mecklenburg
PERSON COLLECTING SAMPLES David Coleman
LABORATORY -Charlotte Mecklenburg Utilities Lab Cert. # _192
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
RECEIVED
MAY 1 3. 2015
CENTRAL FILES
SAMPLE COLLECTION YEAR _2014 DJ JVR, SECTION
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or ® Monthly) April 2015� (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow [—]water Supply ❑SA
❑Other
PLEASE REMEMBER TO SIGN ON THE REVERSE
❑ No discharge this period?z
Outfall No.
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks ===>
-
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/L°
2
4/16/2015
2.3
560
>600000
100
3
4/16/2015
2.3
34
8200
45
6
4/16/2015
2.3
110
22000
130
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal Coliform results exceed the dilution upper limit, report the result as ">XX".
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

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.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
'
Total Suspended Solids
pH
Benchmarks ==_>
_
-
15 mg/L
100 mg/L or 50 mg/L4
6.0 — 9.0 SU
3
4/16/2015
2.3
<5
45
6.8
6
4/16/2015
2.3
<5
130
6.8
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
o 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.
o TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER ATANY ONE OUTFALL? YES ® NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑
REGIONAL OFFICE CONTACT NAME: Donna Hood
Mail an oriainal and one cony of this DMR. includina all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitorina period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
5/7/2015
(Date)
rmit Date: 11/1/2012-10/31/2017
SWU-248, last revised 10/25/2012
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
EREseEi D/24/2015
CERTIFICATE OF COVERAGE NO. NCG120068" MAR 2 7 2015 SAMPLE COLLECTION YEAR �2014
FACILITY NAME Highway 521 Foxhole Landfill CENTRAL FILES SAMPLE PERIOD ® Jan -June ❑ July -Dec
DWR SECTION
COUNTY Mecklenburgor Monthly" 1 March 2015 (month)
PERSON COLLECTING SAMPLES Amber Grzymski DISCHARGING TO CLASS ❑ORW []HQW ❑Trout ❑PNA
LABORATORY_ Charlotte Mecklenburg Utilities Lab Cert. # _192 RECEIVED ❑Zero -flow ❑Water Supply ❑SA
Comments on sample collection or analysis: ❑Other
MAR 27 Zi,�J
Part A: Stormwater Benchmarks and Monitoring Results
CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4
DWR SECTION
❑ No discharge this period:2
Outfall No.
.
Date Sample
Collected'
(molected }
24-hour rainfall
amount,
amount,
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/L
2
3/5/2015
0.75
68
<100
42
3
3/5/2015
0.75
50
2000
130
6
3/5/2015
0.75
50
<100
220
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX".
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

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.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
`' `' S ❑ No discharge this period?Z
Outfall No.
Date Sample
Collected"
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar 0"/.# H by',-
+ -•. - i• j,
EPA 1664 (SGT-HEM
Y , 1'Total Suspended Solids
i 1
pH
Benchmarks
-
-
15 mg/L
100 mg/L or 50 mg/L`
6.0 — 9.0 SU
3
3/5/2015
0.75
a <5
130
7.0
6
3/5/2015
0.75
�.,; . ,<S
220
6.8
Footnotes from Part A also apply to this Part 8
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑
REGIONAL OFFICE CONTACT NAME: Donna Hood
• � r�
.r
Mail an original and one copy of this DMR includina all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitoring Period
in the case of "No Discharae" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signa40of
3/24/2015
(Date)
Datd:11/1/2012-10/31/2017
SWU-248, last revised 10/25/2012
Page 2of2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted _ 3/6/2015
CERTIFICATE OF COVERAGE NO. NCG120068 SAMPLE COLLECTION YEAR 2015
FACILITY NAME Highway 521 Foxhole Landfill ��,��� SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
COUNTY Mecklenburg R or ® Monthly) February 2015 (month)
PERSON COLLECTING SAMPLES Amber Grzymski MAC 2 105 DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY Charlotte Mecklenburg Utilities Lab Cert. # 192 ORAL ryL�S ❑Zero -flow ❑Water Supply ❑SA
Comments on sample collection or analysis: NIR SION [:]Other
V_G�
PLEASE REMEMBER TO SIGN ON THE REVERSE -i
Part A: Stormwater Benchmarks and Monitoring Results
® No discharge this period?'
Outfall No.
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Chemical oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks =__>
_
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/L4
2
3
6
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX".
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

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.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
® No discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__�
_
-
- `15 mg/L
100 mg/L or 50 mg/L°
6.0 — 9.0 SU
3
6
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑
REGIONAL OFFICE CONTACT NAME: Donna Hood
Mail an original and one copy of this DMR, including all "No Discharge" reports within 30 days of receipt of the lab results (or at end of monitoring -period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
re
3/6/2015
(Date)
Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 2 of 2

MECKLENBURG COUNTY
Land Use & Environmental Services Agency
Solid Waste
March 6, 2015
Central Files
NCDENR 1 DWQ
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Attention: Central Files
Subject: Discharge Monitoring Report
Highway 521 (Foxhole) Landfill — Cell ifieale of Coverage No. NCG 120068
Dear Central Files:
Please find enclosed the Discharge Monitoring Report, February 2015, for the Hwy 521 (Foxhole) Landfill
located in Charlotte, North Carolina. If you have ally questions, please contact me at 704-432-2478 or by email
at Amber,GrzymskinMecklenburgCountyNC.gov.
Sincerely,
Z
Amber R. Grzymski, P.
Solid Waste Project Manager
Enclosed: February 2015 DMR
cc: Ron Eubanks, Mecklenburg County Water Quality
PEOPLE -PRIDE - PROGRESS' - PARTNERSHIP
700 North Tryon Street • Charlotte, North Carolina 29202 • [phone] Fax [phone]
www.wipeoutwastc.com

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted 1/26/2015
CERTIFICATE OF COVERAGE NO. NCG120068
FACILITY NAME Highway 521 Foxhole Landfill
COUNTY Mecklenburg
PERSON COLLECTING SAMPLES Amber Grzymski
LABORATORY —Charlotte Mecklenburg Utilities Lab Cert. # _192
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 2015 (month--Vj
RIr'��,gl�r-HAtGING TO CLASS ❑ORW ❑HQW [:]Trout❑PN
G E ��//�EL,J ❑Zero -flow ❑Water Supply ❑SA
JAN 2 9 2015 ❑Other IF1911
CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE
DWR SECTION
❑ No discharge this period?2 -CC
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks =__>
_
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/L
2
1/12/2015
1.0
220
3200
72
3
1/12/2015
1.0
54
630
56
6
1/12/2015
1.0
240
5400
350
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX".
Permit Date: 11/l/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

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.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
-
-
15 mg/L
100 mg/L or 50 mg/L
6.0 — 9.0 SU
3
1/12/2015
1.0
10
56
6.7
6
1/12/2015
1.0
<5
350
6.8
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑
REGIONAL OFFICE CONTACT NAME: Donna Hood
Mail an oriainal and one coon of this DMR. includina all "No Discharae" reports, within 30 do vs of receipt of the lab results (or at end of monitorina period
in the case of "No Discharae" revorts) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Permittee)
1/26/2015
(Date)
Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted 1 13 2015
CERTIFICATE OF COVERAGE NO. NCG120068
FACILITY NAME Highway 521 Foxhole Landfill
COUNTY Mecklenburg
PERSON COLLECTING SAMPLES Amber Grzymski
LABORATORY_ Charlotte Mecklenburg Utilities Lab Cert. # _192
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( December 2014 _ (month]
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow [—]Water supply ❑SA
❑Other
Rece/V
'®
1
c,�AAIV Z 0 201s
PLEASE REMEMBER TO SIGN ON THE REVERSE -->
❑ No discharge this period?2
Outfall No.
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inche53
��T1 t o!
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks
_
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/L
2
12/24/2014
1.25
140
16000
150
3
12/24/2014
1.25
17
540
53
6
12/24/2014
1.25
<10
360
170
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format "<XX m 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".
Permit Date: 11/1/2012-10/31/2017 5WU-248, last revised 10/25/2012
Pagel of 2

1' /
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.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
No discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
-
-
15 mg/L
100 mg/L or 50 mg/L
6.0 — 9.0 SU
3
12/24/2014
1.25
<5
53
6.8
6
12124/2014
1.25
<5
170
7.1
Footnotes from Part A also apply to this Part B
e
Not 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.
r? ­! .
FOR PART A AND PART B MONITORING RESULTS:
•, —A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ®NO ❑
REGIONAL OFFICE CONTACT NAME: Donna Hood
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
of
t Date:11/1/2012-10/31/2017
1/13/2015
(Date)
SWU-248, last revised 10/25/2012
Page 2 of 2

q
MECKLENBURG COUNTY
Land Use & Environmental Services Agency
Solid Waste
January 13, 2015
Central Files
NCDENR 1 DWQ
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Attention: Central Files
Subject: Discharge Monitoring Report
Highway 521 (Foxhole) Landfill —Certificate of Coverage No. NCG ] 20068
Dear Central Files:
Please find enclosed the Discharge Monitoring Report, December 2014, for the Hwy 521 (Foxhole) Landfill
located in Charlotte, North Carolina. If you have any questions, please contact me at 704-432-2478 or by email
at Amber.Grzymskia Meeklenbur7C�yNC.gov.
Sincerely,
Amber-R. Grzymski, P.G.
Solid Waste Project Manager
Enclosed: December 2014 DMR
cc: Ron Eubanks, Mecklenburg County Water Quality
PEOPLE • PRIDE • PROGRESS • PARTNERSHIP
700 North Tryon Street • Charlotte, North Carolina 28202 • [phone] Fax [phone]
www.wipeoutwaste.com

v�d8u�0 O
r °
� x
E yii� i
�rON CAf�Oy
MECKLENBURG COUNTY
Land Use & Environmental Services Agency
Solid Waste
December 10, 2014
Central Files
NCDENR / DWQ
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Attention: Central Files
IFC 15 2014
CENTRAL F
DWR SECTION
Subject: Discharge Monitoring Report
Highway 521 (Foxhole) Landfill — Certificate of Coverage No. NCG 120068
Dear Central Files:
Please find enclosed the Discharge Monitoring Report, November 2014, for the Hwy 521 (Foxhole) Landfill
located in Charlotte, North Carolina. If you have any questions, please contact me at 704-432-2478 or by email
at Amber.GrzymskiQMecklenbur FCC ountyNC.g_ov.
Sincerely,
Amber R. Grzymski, P.G.
Solid Waste Project Manager
Enclosed: November 2014 DMR
cc: Ron Eubanks, Mecklenburg County Water Quality
fF
F
PEOPLE • PRIDE • PROGRESS • PARTNERSHIP
700 North Tryon Street • Charlotte, North Carolina 28202 • [phone] Fax [phone]
www.wipeoutwastexom

i
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG12OOOO
Date submitted 12/10/2014
CERTIFICATE OF COVERAGE NO. NCG12OO68
FACILITY NAME Highway 521 Foxhole Landfill
COUNTY Mecklenburg
PERSON COLLECTING SAMPLES Amber Grzymski
LABORATORY —Charlotte Mecklenburg Utilities Lab Cert. # _192
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' November 2014 (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
❑Other
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
❑ No discharge this period:2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks =__>
-
-
120 mg/L
1000 count per 100 mL
100 mg/L or SO mg/L
2
11/17/2014
0.85
97
SS00
250
3
11/17/2014
0.85
43
1500
120
5
11/17/2014
0.85
32
21000
910
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX".
Permit Date: 11/1/2012-10/31/2017 5WU-248, last revised 10/25/2012
Page 1 of 2

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.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?z
Outfall Na.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inche53
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =_=>
_
15 mg/L
100 mg/L or 50 mg/L°
6.0 — 9.0 SU
3
9/17/2014
0.85
<5
120
7.2
6
9/17/2014
0.85
<5
910
7.4
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the ,benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER ATANY ONE OUTFALL? YES ® NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑
REGIONAL OFFICE CONTACT NAME: Donna Hood
Mail an oriainal and one copv of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitorina period
in the case of "No Discharae" reports] to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: i
"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."
(Sign
it Date: 11/1/2012-10/31/2017
12/10/2014
(Date)
SWU-248, last revised 10/25/2012
Page 2 of 2

PROCESS WASTEWATER — Quarterly Discharge Monitoring Report
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE NO. NCG14 0 0 7 8
FACILITY NAME: Chandler Concrete Company - Madison PIt. 106
PERSON COLLECTING SAMPLES: RECEIVED
CERTIFIED LABORATORY:PacePace Analytical Lab #633
MARI=
LIMIT VIOLATIONS? YES [:]NO ® CENTRAL FILES
Part A: Wastewater Monitoring Requirements DVVR SECTION
Orig -State
0 Copy - Slate
0 Copy - Plant
0 Copy - File
SAMPLE COLLECTION YEAR: 2015
SAMPLE QUARTER: ®Jul -Sept ❑Oct -Dec ❑Jan -March ❑April -June
COUNTY: Rockingham
PHONE NO. (336) 548 - 4299
ADD TO LISTSERVE? ❑YES ®NO EMAIL:
DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other: C
OPTIONAL INFO:
Date Sample
1
Type of Wastewater
pH
Total Suspended
Settleable
TPH usingDischarge
method 1664A
Total Flow
Outfall No.
Collected
z
(VE, RM, MD)
(standard}
Solids
Solids
S
Duration
7
(gallons/day}
(mm/dd/yr)
(mg/L)
(mL/L)
(mg/L)(minutes)
-
-
-
6-93.4
303s
53
(15)6
-
-
1
NO FLOW
VE RM MD
N/A
ry %VPr-,
No Qualifying Rain Event during this period- MAR
1 If wastewater systems have not discharged in this quarter - report "No Flow" or "No Discharge" here. Please make sure to mark the sample quar��eby`�S
Z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), P ing\Drum
Cleanout (MD). Report more than one type if the waste -stream is commingled.
3 if an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff
notifies you to continue monitoring.
`pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters.
5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications.
6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater,
but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action.
7 Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A
NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot
obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ and the DWQ Regional Office may require an annual flow
report on a case -by -case basis.
Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11
Page 1 of 2

MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE") WITHIN 30 DAYS OF RECEIPT OF SAMPLE (OR
AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
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 aluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly respo si for gathering tl�e ' formation, the information submitted is, to the best of my knowledge and belief, true, accurate, and
complete. I am awai are significant pepalties for submitting false information, including the possibility of fines and imprisonment for knowing
violations."
re of Perm
/v 50 �2 -
( tej
Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11
Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FO M
GENERAL PERMIT NO. NCG140000 Brig - State
0 Copy - State
0 Copy - Plant
CERTIFICATE OF COVERAGE NO. NCG 14 0 0 8 0 SAMPLE COLLECTION YEAR:2015 0 Copy - File
FACILITY NAME: Chandler Concrete Co. - Eden Plant #105 SAMPLING PERIOD: ®July -December ❑January -June
PERSON COLLECTING SAMPLES: COUNTY Rockingham
CERTIFIED LABORATORY:Pace Analytical lab #633 PHONE NO. (336) 635 - 0975
OPTIONAL INFO: ADD TO LISTSERVE? ❑YES [:]NO EMAIL: _
DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA [-]Trout ®Other: C
Part A: Stormwater Monitoring Requirements
Outfall No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)
p H
(Standard
Units]
TSS
(mg/L)
Event
Duration
[minutes]
Total
4
Rainfall
[in]
In Tier 2
Monthly
Monitoring?
(y/n)
## of Months in Tier
z
2 Sampling
-
-
6-9z
100 ,
-
-
-
-
1
07/15/14
7.2
ND
90Min.
.75
N
N/A
Ir—rti
v
Discharge due to storm event, PW commingles w/ SW
MAR 12 2015
ENTR r , r:-_
JWR SECTION
1 If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above.
2 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2
Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range.
3 TSS benchmark values are 100 mg/l, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/L
For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge.
Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11
Page 1 of 2

Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year.
Outfall
No.
Date Sample
Collected
{ma/dd/yr}'
PH
(Standard
Units)
TPH using method
1664A SGT-HEM
{mg/L}
Total Suspended
Solids
[mg/L]
Event
Duration
(minutes)
Total
a
Rainfall
(in)
New Motor Oil
Usage
(gal/month)
In Tier 2
Monthly
Monitoring?
(y/n}
# of Months
in Tier 2
z
Sampling
6-9
15
1002,3
_
_
-
N/A *
*Vehicle Maintenance
Not Performed this Location
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO
HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail Original and one copy of this DMR (including all "No Flow" & "No Discharge" reports) within 30 days of receipt of sample for at end of monitoring period
in case of "No Flow") to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly res ns' le for hering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete
am aware tha �i�%fic for submitting false information, including the possibility of fines a imprisonment for knowing violations."
/n 9a f
[Sign ure of Permittee] [Da e)
Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted 11/3/2014
CERTIFICATE OF COVERAGE NO. NCG120068
FACILITY NAME Highway 521 Foxhole Landfill
COUNTY Mecklenburg
PERSON COLLECTING SAMPLES Amber Grzymski
LABORATORY_ Charlotte Mecklenburg Utilities Lab Cert. # _192
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' October 2014 (month�
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
[]Zero -flow ❑Water Supply ❑SA
❑Other
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
N No discharge this period?'
Outfall No.
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks =_=>
_
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/L
2
RECEIVED
3
NOV 0 7 2014
6
WR SEC ,_
ZUDON
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mdl.", 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".
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

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.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
® No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/L4
6.0 — 9.0 SU
3
6
Footnotes from Part A also apply to this Part 8
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑
REGIONAL OFFICE CONTACT NAME: Donna Hood
Mail an oriainal and one cove of this DMR, including all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitoring period
in the case of "No Discharae" reports! to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
11/3/2014
(Date)
ermit Date: 11/1/2012-10/31/2017
SWU-248, last revised 10/25/2012
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted 8/7/2014
CERTIFICATE OF COVERAGE NO: NCG120068
FACILITY NAME Highway 521 Foxhole Landfill
COUNTY Mecklenburg
PERSON COLLECTING SAMPLES Amber Grzymski
LABORATORY —Charlotte Mecklenburg Utilities Lab Cert. # _192
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' July 2014 (month)
1V DISCHARGING TO CLASS ❑ORW ❑HQW [:]Trout❑PNA
RE []Zero -flow ❑Water Supply ❑SA
AUG 11 2014 ❑other
GEDES
WQ1BGG
PLEASE REMEMBER TO SIGN ON THE REVERSE -->
No discharge this period?Z
Outfall No.
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Chemical Oxygen Demand
Fecal Colifarm
Total Suspended Solids
Benchmarks =_=>
-
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg10
2
7/16/2014
2.5
100
>600000
620
3
7/16/2014
2.5
62
82000
74
6
7/16/2014
2.5
22
37000
110
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report.with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L', where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX".
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

r
( 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.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
0 No discharge this period?2
Ou#fall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
-
-
15 mg/L
100 mg/L or 50 mg/L
6.0 — 9.0 SU
3
7/16/2014
2.5
<5
74
7.0
6
7/16/2014
2.5
24.6
110
7.3
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑
REGIONAL OFFICE CONTACT NAME: Donna Hood
Mail an oriainal and one cony of this DMR. includina all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitorina period
in the case of "'No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significanj penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Si
t Date: 11/l/2012 10/31/2017
8/7/2014
(Date)
SWU-248, last revised 10/25/2012
Page 2 of 2

MECKLENBURG COUNTY
Land Use & Environmental Services Agency
Solid Waste
August 7, 2014
Central Files
NCDENR 1 DWQ
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Attention: Central Files
Subject: Discharge Monitoring Report
Highway 521 (Foxhole) Landfill — Certificate of Coverage No. NCG120068
Dear Central Files:
Please find enclosed the Discharge Monitoring Report, July 2014, for the Hwy 521 (Foxhole) Landfill located in
Charlotte, North Carolina. If you have any questions, please contact me at 704-432-2478 or by email at
Amber.GrzYmski a,Meeklenbur gCg ountyNC.gou.
Sincerely,
r—'
tuber R. Grzymski, P.
Solid Waste Project Manager
Enclosed: July 2014 DMR
cc: Ron Eubanks, Mecklenburg County Water Quality
PEOPLE • PRIDE • PROGRESS • PARTNERSHIP
700 North Tryon Street • Charlotte, North Carolina 28202 • [phone] Fax [phone]
www.wipeoutwaste.com

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted 9/3/2014
CERTIFICATE OF COVERAGE NO. NCG120068
FACILITY NAME Highway 521 Foxhole Landfill
COUNTY Mecklenburg
PERSON COLLECTING SAMPLES Amber Grzymski
LABORATORY —Charlotte Mecklenburg Utilities Lab Cert. # _192
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR _2014
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or M Monthly' August_2014 (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
RECEIVED ❑Zero -flow ❑Watersupply [—]SA
❑Other
SEP 09 2014
CENTRAL FILES
DWR SECTION
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
® No discharge this period:2
Outfail No.
Date Sarriple
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
3
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
2
3
6
I Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX".
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

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.
Part 13: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
® No discharge this period
Outfall No.
Date Sample _
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/L
6.0 — 9.0 SU
3
6
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑
REGIONAL OFFICE CONTACT NAME: Donna Hood
Mail an oriainal and one coov of this DMR, inrludina all "No Discharae" retorts, within 30 days of receipt of the lab results for at end of monitoring period
in the case of "No Discharae" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are signific4At penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
9/3/2014
(Date)
rmit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted 9/30/2014
CERTIFICATE OF COVERAGE NO. NCG120068
FACILITY NAME Highway 521 Foxhole Landfill
COUNTY Mecklenburg RECEIVED
PERSON COLLECTING SAMPLES Amber Grzymski
LABORATORY_ Charlotte Mecklenburg Utilities Lab Cert. # _192 t?(, ( 0 6 2014
Comments on sample collection or analysis:
NR o
SCTN
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR ,2014
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ® Monthly' September 2014 _ (month)
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
❑Zero -flow [:]WaterSupply ❑SA
[]Other
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
❑ No discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
inches
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks =__>
-
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/L°
2
9/17/2014
2
65
>600000
1300
3
9/17/2014
2
50
54000
63
6
9/17/2014
2
25
23000
430
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the'numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX".
Permit Date: I1/1/2012-10/31/2017 5WU-248, last revised 10/25/2012
Page 1 of 2

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.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?z
Outfall No.
Date Sample
1
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
`
pH
Benchmarks
-
15 mg/L
100 mg/L or 50 mg/L
6.0 — 9.0 SU
3
9/17/2014
2
<5
63
7.2
6
9/17/2014
2
<5
430
7.3
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 I, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑
REGIONAL OFFICE CONTACT NAME: Donna Hood
Mail an original and one copy of this DMR, includinq all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitorina period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significapt penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
9/30/2014
(Date)
Permit Date: 11/1/2012-10/31/2017
SWU-248, last revised 10/25/2012
Page 2 of 2

MECKLENBURG COUNTY
Land Use & Environmental Services Agency
Solid Waste
September 30, 2014
Central Files
NCDENR/ DWQ
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Attention: Central Files
Subject: Discharge Monitoring Report
Highway 521 (Foxhole) Landfill — Certificate of Coverage No. NCG 120068
Dear Central Files:
Please find enclosed the Discharge Monitoring Report, September 2014, for the Hwy 521 (Foxhole) Landf I1
located in Charlotte, North Carolina. If you have any questions, please contact me at 704-432-2478 or by email
at Amber.Grzymski a,MecklenburgCountyNC.gov.
Sincerely,
Amber R. Grzymski, P.G.
Solid Waste Project Manager
Enclosed: September 2014 DMR
cc: Ron Eubanks, Mecklenburg County Water Quality
PEOPLE • PRIDE • PROGRESS • PARTNERSHIP
700 North Tryon Street - Charlotte, North Carolina 28202 - [phone] Fax [phone]
www.wipeoutwaste.com

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted 7/7/2014
CERTIFICATE OF COVERAGE NO. NCG120068
FACILITY NAME Highway 521 Foxhole Landfill
COUNTY Mecklenburg
PERSON COLLECTING SAMPLES Amber Grzymski
LABORATORY_ Charlotte Mecklenburg Utilities Lab Cert. # _192
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
�ii
SAMPLE COLLECTION YEAR _2014
RECEIVECSAMPLE PERIOD ❑ Jan -June ❑ July -Dec
JUL 11 2014 or ® Monthly' June 2014 _ (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
CENTRAL FILES ❑Zero -flow ❑Water Supply ❑SA
DWQIBOG ❑Other
PLEASE REMEMBER To SIGN ON THE REVERSE 4
® No discharge this period?'
Outfall No.
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmorks
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/0
2
3
6
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. unattended sites may be eligible for a waiver of the rain gauge requirement.
° See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX 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".
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

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.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
® No discharqe this period:2
Outfall No.
Date Sample
Collected"
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/L4
6.0 — 9.0 SU
3
6
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART li SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑
REGIONAL OFFICE CONTACT NAME: Donna Hood
Mail an oriainal and one copy of this DMR, including all "No Discharae" reports, within 30 days of receipt of the lab results (or at end of monitorina period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties fg; submitting false information, including the possibility of fines and imprisonment for knowing violations."
7/7/2014
(SignaA�Permi (Date)
Per it Date: 11/1/2012-10/31/2017
SWU-248, last revised 10/25/2012
Page 2 of 2

MECKLENBURG COUNTY
Land Use & Environmental Services Agency
Solid Waste
July 7, 2014
Central Files
NCDENR / DWQ
1617 Mail Service Centcr
Raleigh, North Carolina 27699-1617
Attention: Central Files
Subject: Discharge Monitoring Report
Highway 521 (foxhole) Landfill — Certificate of Coverage No. NCG 120068
Dear Central Files:
Please find enclosed the Discharge Monitoring Report, June 2014, for the Hwy 521 (Foxhole) Landfill located
in Charlotte, North Carolina. If you have any questions, please contact me at 704-432-2478 or by email at
Amber.Grr mski a Mecklenbur gCountvNC. gov.
Sincerely,
Amber R. Grzymski, . .
Solid Waste Project Manager
Enclosed: June 2014 DMR
cc: Ron Bubanks, Mecklenburg County Water Quality
PEOPLE • PRIDE • PROGRESS • PARTNERSHIP
700 North Tryon Street • Charlotte, North Carolina 28202 . [phone] Fax [phone]
www, wipeoutwaste.com

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted 6/16/2014
CERTIFICATE OF COVERAGE NO. NCG120068
FACILITY NAME Highway 521 Foxhole Landfill
COUNTY Mecklenburg
PERSON COLLECTING SAMPLES Amber Grrymski
LABORATORY_ Charlotte Mecklenburg Utilities lab Cert. # _192
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' May 2014� (month)
DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA
[]Zero -flaw ❑Water Supply ❑SA
F C F I VE D ❑Other
JUN 2 3 2014 PLEASE REMEMBER TO SIGN ON THE REVERSE 4
c1 4u,,..,, , 6t(;TIQN
7(1."' 00N,CSSING UNIT ❑ No discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks
120 mg/L
1600 count per 100 mL'
106 mg/L or 50 mg/L
2
5/15/2014
1.5
150
>60000
440
3
5/15/2014
1.5
51
19000
120
6
5/15/2014
1.5
24
4400
460
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX".
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?z
Outfall No.
Date Sample '
collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3 '
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =_=>
- '
-
15 mg/L
100 mg/L or 50 mg/L
6.0 -- 9.0 SU
3
5/15/2014
1.5
<5
120
6.8
6
5/15/2014
1.5
<5
460
6.7
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 responses. See General Permit text.
FOR PART AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑
REGIONAL OFFICE CONTACT NAME: Donna Hood
Mail an original and one copv of this DMR, including all "No Discharae" 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 properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware that there are signifies penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
of
Permit Date: 11/1/2012-10/31/2017
6/16/2014
(Date)
SWU-248, last revised 10/25/2012
Page 2 of 2

ag"Ro
e �
fY
oq z
MECKLENBURG COUNTY
Land Use & Environmental Services Agency
Solid Waste
April 24, 2014
Central Files
NCDENR / DWQ
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Attention: Central Files
APR B zI/F1
0
C �V ` 14
bi/Q; F/ ES
Subject: Discharge Monitoring Report
1-]ighway 521 (Foxhole) LandfiII — Certificate of Coverage No. NCG 120068
Dear Central Files:
Please find enclosed the Discharge Monitoring Reports, March 2014 and April 2014, for the hlwy 521 (Foxhole)
Landfill located in Charlotte, North Carolina. If you have any questions, please contact the at 704-432-2478 or
by email at Amber.Grzymski n,Mecklenbur gC� ountyNC.gov.
Sincerely,
Amber R. Grzymski, -:G.
Solid Waste Project Manager
Enclosed: March and April 2014 DMRs
cc: Ron Eubanks, Mecklenburg County Water Quality
PEOPLE • PRIDE • PROGRESS • PARTNERSHIP
700 North Tryon Street - Charlotte, North Carolina 28202 • [phone] Fax [phone]
www. wi peoutwaste. co m

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted 4/24/2014
CERTIFICATE OF COVERAGE NO. NCG120068
FACILITY NAME Highway 521 Foxhole Landfill
COUNTY Mecklenburg
PERSON COLLECTING SAMPLES Amber Grzymski
LABORATORY_ Charlotte Mecklenburg Utilities Lab Cert. # _192
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' March 2014 (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
❑Other
PLEASE REMEMBER TO SIGN ON THE REVERSE -->
❑ 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
2
3/7/2014
2
160
12000
330
3
3/7/2014
2
27
3700
91
6
3/7/2014
2
<10
100
290
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
° 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 mjg/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/l/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

-Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?z
Outfall No.
Date Sample
i
Collected
(mo/dd/yr)
24=hour rainfall
amount,
3
Inches
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Iota! Suspended Solids
'pH
Benchmarks
15 mg/L
100 mg/L or 50 mg/L
6.0 — 9.0 SU
3
3/7/2014
2
<5
91
6.8
6
3/7/2014
2
<5
290
7.2
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 AAND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑
REGIONAL OFFICE CONTACT NAME: Donna Hood
Mail an oriainal and one copy of this DMR. includina all "No Dischorae" reports. within 30 days of receipt of the lob results for at end of monitorina period
in the case of "No Discharge" revorts) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or.
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
m
4/24/2014
(Date)
Permit Date:11/1/2012-10/31/2017
SWU-248, last revised 10/25/2012
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted 2/3/2014
CERTIFICATE OF COVERAGE No. NCG120068-
FACILITY NAME Highway 521 Foxhole Landfill
COUNTY Mecklenburg
PERSON COLLECTING SAMPLES Amber Grzymski
LABORATORY_ Charlotte Mecklenburg Utilities Lab Cert. # _192
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 2014 (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow [_]water Supply [—]SA
❑Other
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
® No discharge this period?Z
Outfall No.
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
1ncl1es3
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks
120 mg1L
1000 count per 100 mL
100 mg/L or 50 mg/L
2
No Flow
3
No Flow
H Fr. F
5
No Flow
r
CENTRA,
UVVQIl
I V E D
2014
. FILE<'
IOG
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
° 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 1, or Tier 3 responses. See General Permit text.
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new.oil per month.
® No discharge this period:2
Outfall No.
Date Sample
24-hour,rainfal! ;
Collected'
amount,
Non -polar O&G/TPH bym
(mo/dd/yr)
" Inches3
EPA 1664'(SGT-HEM)'
Total Suspended Solids
pH
Benchmarks ==_> .'
_ ..
= . ' -
'1S mg/L
100 mg/L or 50 mg/L
6.0 = 9.0 SU =
3
No Flow
Click here to enter
Click here to
text.
enter text.
6
No Flow
Click here to
enter text.
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 Tier3 responses. See General Permit text.
FOR PART AAND PART B MONITORING RESULTS:
•' A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART Il SECTION B.
'• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an oriainal and one copv of this DMR, includina all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitorina period
in the case of "No Discharae" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Z -T/
(Date)
it Date: 11/1/2012-10/31/2017
SWU-248, last revised 10/25/2012
Page 2 of 2

� NaU�a c
m a
II
oRrh cAROV a
MECKLENBURG COUNTY
Land Use & Environmental Services Agency
Solid Waste
March 24, 2014
Central Files
NCDENR 1 DWQ
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Attention: Central Files
RECEIVED
MAR 2 7 2014 '
CENTRAL FILES
DWOIBOG
Subject: Discharge Monitoring Report
Highway 521 (Foxhole) Landfill -- Certificate of Coverage No. NCG 120068
Dear Central Files:
Please Find enclosed the Discharge Monitoring Report, February 2014, for -the Hwy 521 (Foxhole) Landfill
located in Charlotte, North Carolina. If you have any questions, please contact me at 704-432-2478 or by email
at Amber.Grzyniskip_Mecklcnbur -,CauntyNC.�,oy.
Sincerely,
Amber R. Grzytnski, P.G.
Solid Waste Project Manager
Enclosed: February 2014 DMR
cc: Ron Eubanks, Mecklenburg County Water Quality ,
PEOPLE • PRIDE • PROGRESS • PARTNERSHIP
700 North Tryon Street ' Charlotte, North Carolina 28202 • [phone] Fax [phone]
www.wipeoutwaste.com

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted 3/24/2014
CERTIFICATE OF COVERAGE NO. NCG120068
FACILITY NAME Highway 521 Foxhole Landfill
COUNTY Mecklenburg
PERSON COLLECTING SAMPLES Amber Grrymski
LABORATORY_ Charlotte Mecklenburg Utilities Lab Cert. # _192
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' Februa 2014 month
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
❑Other
PLEASE REMEMBER TO SIGN ON THE REVERSE -->
❑ No discharge this period?'
Outfall No.
Date Sample
Collected -
(mo/dd/yr)
24-hour rainfall
amount,
lnches3
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks -_=>
-
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/L
2
2/19/2014
1.5
320
38000
250
3
2/19/2014
1.5
58
1100
89
6
2/19/2014
1.5
<100
12
140
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX".
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?
Outfall No.
Date Sample
1
Collected
(mo/dd/yr)
24 hour rainfall
amount,
Inches;
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =_>
_
-
15 mg/L
100 mg/L or 50 mg/0
6.0 — 9.0 SU
3
2/19/2014
1.5
<5
89
7.5
6
2/19/2014
1.5
<5
140
7.5
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 I, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports. within 30 do vs 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 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 forgathering the information, the information submitted is,.to the best of my knowledge and belief, true, accurate, and complete.
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Sign
1
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 2 of 2