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NCG120074_MONITORING INFO_20180806
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. Iv Cc 0� 0 o -7y DOC TYPE ❑HISTORICAL FILE [YMONITORING REPORTS DOC DATE ❑ "?o I O D o� v YYYYMMDD i Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted ? Z43_ i CERTIFICATE OF COVERAGE NO. NCG 12 0 0 7 4 FACILITY NAME Albemarle MSW and C&D Landfill COUNTY Stan PERSON COLLECTING SAMPLES Darren Presler LABORATORY x&WLaboratones Lab Cert. # 559 Comments on sample collection or analysis: No discharge from Ou; as 3 `or the rirst semi-annual meni.onng period c` 2018. Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 20118 SAMPLE PERIOD ❑■ Jan -June ❑ July -Dec PiECDiSCN 6monthly' _or EJ (month) 1NG TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA AUG6 2018 ❑zero -flow 0water Supply ❑SA ❑Other CENTRAL FILES DWR SECTION 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 Chemical Oxygen Demand Fecal Coliform Total Suspended Solids Benchmarks ===> - - 120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/L4 Outfall # 3 2 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". Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See Genera! Permit text. Permit Date. 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 3 of 2 Part B: Vehicle Maintenance Area Monitoring Results, only for facilities averaging > 55 gal of new oil per month. No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, 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 5U Footnotes from Part A also apply to th is 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 ❑ NOXI 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 lab results for at end of monitorina period in the case of "No Discharae" renorts) 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 of Permittee) Permit Date: 11/1/2012-10/31/2017 `1 zt lip (Date) SWU-248, last revised 10/2S/2012 Page 2 of 2 .T Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted NLr, 1-7, 2." CERTIFICATE OF COVERAGE NO. NCG12 0 0 7 4 FACILITY NAME Albemarle MSW and C&D Landfill COUNTY Stanl PERSON COLLECTING SAMPLES Darren Presler LABORATORY K&w Laboratories Lab Cert. # 559 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2Q18 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ❑■ Monthlyl April (month) REC 1:DISCCHAWGING TO CLASS []ORW ❑HQW [:]Trout ❑PNA []Zero -flow *Water Supply [:]SA MAY 2 2 Z018 ❑other CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR SECTIOirI ❑ No discharge this period?2 Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches 3 Chemical Oxygen Demand Fecal Coliform Total Suspended Solids Benchmarks ===> _ - 120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/L4 Outfall # 9 4/4/18 0.04 26 >600 <2.6 Outfall # 9 4/30/18 0.01 11 156 2.8 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 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 exam le do not re ort 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 mLJ 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 F� 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/y r) 24-hour rainfall amount, Inches' Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks 15 mg/L 100 mg/L or 50 mg/L 6.0 — 9.0 Su_ Footnotes from Part A also apply to this Part B Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 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 N 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 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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Permit Date:11/1/2012-10/31/2017 /7 /6 (Date) SWU-248, last revised 10/25/2012 Page 2 of 2 f P 1 704.984.9665 F 1 704.986.6127 May 3, 2018 NCDEMhR Central Office Storm Water Program 1612 Mail Service Center Raleigh, NC 27699-1612 U-00; wom ALBEMARLE NORTH CAROLINA A/ke'l. '4;". LaKa! UppQ�tu��t Public Works Department Re: City of Albemarle Solid Waste Facility NPDES Discharge Monitoring Report Permit # NCG 120074 To Whom It May Concern: www.albemarienc.gov PO Box 190 704 Arlington Avenue Albemarle, NC 28002-0190 RECEIVED MAY 10 2018 CENTRE, kL FILES DWR SECrrot�j I have enclosed the original and a copy of the completed Discharge Monitoring Report (DMR) forms for the first semi-annual 2018 reporting period for the above referenced site. Should you have any questions, please call. Sincerely, Darren Preslar Solid Waste Superintendent Enclosure cc: Ross Holshouser (wl enclosure) Robert D. Heller, CHMM (wl enclosure) 9 il Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted CERTIFICATE OF COVERAGE NO. NCG12 0 0 7 4 FACILITY NAME Albemarle MSW and C&D Landfill r COUNTY StanlV PERSON COLLECTING SAMPLES Darren Presler LABORATORY K&W Laboratories Lab Cert. # 559 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' (month2 DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑■ Water Supply ❑SA ❑Other ti. PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, inches Chemical Oxygen Demand Fecal Coliform Total Suspended Solids Benchmarks ===> - - 120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/L4 Outfall # 2 3/21/2018 0.04 31 390 4.7 Outfall # 4 3/21/2018 0.04 23 800 8.3 Outfall # 8 3/21/2018 0.04 36 203 12 Outfall # 9 3/21/2018 0.04 27 98 3.0 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format. "<XX mg/L where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?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/La 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 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 ANYONE OUTFALL? YES ❑ NO ❑■ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one coon of this DMR, including all "No Discharae" reports, within 30 days of receipt of the tab 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." (Signature of Permittee) Permit Date:11/1/2012-10/31/2017 5 3 (Date) 5WU-248, last revised 10/25/2012 Page 2 of 2 P ( 704.984.9665 F 704.986.6127 r ALBEMARLE NORTH CAROLINA Wme".. Art Lal(d 010?0'-`wrli� Public Works Department March 30, 2018 NCDEMLR Central Office Stomi Water Program 1612 Mail Service Center Raleigh, NC 27699-1612 Re: City of Albemarle Solid Waste Facility NPDES Discharge Monitoring Report Permit 4 NCG 120074 To Whom It May Concern: www.albemarlenc.gov PO Box 190 704 Arlington Avenue Albemarle, NC 28002-0190 RECEIVE D. APR I l 2018 CENTRAL FILES, DWR SECTION 1 have enclosed the original and a copy of the completed Discharge Monitoring Report (DMR) forms for the first semi-annual 2018 reporting period for the above referenced site. Should you have any questions, please call. Sincerely, Darren Preslar Solid Waste Superintendent Enclosure cc: Ross Holshouser (w/ enclosure) Robert D. Heller, CHMM (w/ enclosure) Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted -31:1 1,P CERTIFICATE OF COVERAGE NO. NCG12 0 0 7 4 FACILITY NAME Afbemade Msw and C&D Landfill COUNTY Stanly PERSON COLLECTING SAMPLES Darren Presler LABORATORY K&w Laboratories Lab Cert. # 559 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' (monthl DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑0 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, Inches Chemical Oxygen Demand Fecal Coliform Total Suspended Solids Benchmarks ===> - - 120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/L4 Outfall # 1 2/26/2018 0.05 <20 99 <3.1 Outfall # 5 2/26/2018 0.05 <20 750 <2.8 Outfall # 6 2/26/2018 0.05 24 72 15 Outfall # 7 2/26/2018 0.05 23 95 <3.1 Outfall # 9 2/26/2018 0.05 33 200 <3.1 t 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". Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See Genera! Permit text. Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 + PartB: 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/L4 6.0 -- 9.0 SU Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 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 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: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Permit Date: 11/1/2012-10/31/2017 3 3a ($ (Date) SWU-248, last revised 10/25/2012 Page 2 of 2 1 ■ P j 704.984.9665 www.albemarlenc.gov F 704.986.6127 a PO Box 190 704 Arlington Avenue ALBEMARLE Albemarle, NC 28002-0190 NORTH CAROLINA W tea: Air: Laura', 0#0'-eavit Public Works Department January 30, 2018 NCDEMLR Central Office Storm Water Program 1612 Mail Service Center Raleigh, NC 27699-1612 Re: City of Albemarle Solid Waste Facility NPDES Discharge Monitoring Report Permit # NCG120074 To Whom It May Concern: RECEIVED FEB 0 6 2018 GENTRAL FILES :JWR SECTION I have enclosed the original and a copy of the completed Discharge Monitoring Report (DMR) forms for the second semi-annual 2017 reporting period for the above referenced site. Should you have any questions, please call. Sincerely. Darren Preslar Solid Waste Superintendent Enclosure cc: Ross Holshouser (wl enclosure) Brant Lane, P.E. (wl enclosure) rRF CE1VED FEB 0 5 2018 DI:NR N .StOOMMMOAMM y Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted 1/30/2018 CERTIFICATE OF COVERAGE NO. NCG12 0 0 7 4 FACILITY NAME Albemarle Msw and G&D Landfill COUNTY Stanly PERSON COLLECTING SAMPLES Darren Presler LABORATORY K&w Laboratories Lab Cert. # 559 Comments on sample collection or analysis: No discharge from Outtalls 1�8 fir the's —nd semi-annual monitoringlperiod,of-2017. 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 ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE --1 0 No discharge this period?' r a �� 4 3' , �. �T- i i ,, zp _ Sample ti24-haur:ratnfall r ,�'zrt16 x^ "*kRt F.i�a*i 7' } �.,s s� ,��.�n _� S ' t<Outfall No t f ,Date _ 5 a 3�Z3'y' 4 x . zx -.} -; t� •y_ ..ram ; yf °. Collected amount, ti ,:�� y�. a.zF . ...�„ ;Chemical Oxygen,:Demand :`r„Fecal;Cnitform�a Total;Suspenifed Solids{ , x o/dd/yr Inches{ �Yy Benchmarks' > � a it Y � 120 mg/L `� - 10d0 Count per 100 mL r 100' Lor 50 mg, ' ,° a'"S�i...�..�.'+.,,s�...,...,,xa�,�.. Outfall # 1 Outfall # 2 Outfall # 3 r Outfall#4 ! �if`��` Outfall # 5 R eR Outfall # 6 `S 1 "lu Outfall # 7 JEI V EV 052018 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. 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. 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 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". Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2012-10/31/2017 5WU-248, last revised 10/25/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?Z v C.i. - � ✓�'Iti JF`_.-�''! r •3"„Y3'Cj. r Date Sample 3 24-hour rainfallka 1�1'"- `�i-` �,..,tf� 044y `fi T.�l;F- f't's t Outfall No- ac• T_cv Collected= amount; 3_.fvv.'., Non, polan0&G/TPH,by �, �+ Y' s Toftal 5 ended Sohds mo y _ PA.a`(SGT'.HEMj 1d/6/d 8enchmorks > ` -� x ; 'RI 5 m L`"�s 100 m L' or 50 m L_w 6 0 9:0 SU Footnotes from Part A also apply to this Part B Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑® IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainol 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: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to -assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Permit Date: 11/1/2012-10/31/2017 a L17 (Dat ) 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 V301201e CERTIFICATE OF COVERAGE NO. NCG12 0 0 7 4 FACILITY NAME Albemarle MSw and C&D Landfill COUNTY Stanly PERSON COLLECTING SAMPLES Darren Presser LABORATORY K&w Laboratories Lab Cert. # 559 Comments on sample collection or analysis: Samplsng•,., advertently�,n cL. EecteglMay,and J., une. No flow due to minimal rainfall July - December. Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ❑■ Monthly" may - December (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow *Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE .3 ❑ No discharge this period :2 �, _,� 3: ✓t>. 1,. E__•!` .F ':� Rate Sample-t.. 24hour-ram all_'- s, l��c. i y „�...di i J _, .�''.K L - K y- nryd' 'AJ' ii •i'z�, �Lr< Outfall No iSk is Sir t,k k l 1 iw e 3• S� c F31 s GCS H Collected, amount, d-r, 3 F3e, i?t - Deman ; llfoT�-rmk? T-To-5uspenedHSS olygids InC G::�s: .ec.:anlE.:o s1 r` �(0 Benchmorks�,•.,- � � � `�ra��.� > ��,, �;. ,_�.`- ,r�=-�'t�� -� �c�� Y'�, 120 m L " � � `�• ' 1000 c _ �. ount 1D0 mL �,� 4 iDD i�ig/L�`or'5D�mg%L •..��, �.� � �:� � � .-.'ti hat-- _:.5�� � w��]] ., �vLL i!'H.F 4 { 1'. �, F 5>g/,.. - 3thi�,. -.'�' •. 5..'.L - per �J �. rt-.Mv.' ,� .•�- �. �.r.:N `S Outfall # 9 REMVED C ENR-LAND QUALITy STC RMWATER PERMITTING 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 si ngle 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?' tl -N'�T# a y k a _ - 'r..r�.7 �, �r`l "• x '3 A", Date Sample < 24-hour.rainfall eR x-70 - , Outfall No s x y� _ t •, s , ;. r *yamount "wt Non polar Cf&G/TPH bye r As�v-r -3-x Suspend SolidspH`r* Inches3�._.�EPA1664`(SGT`IiEM)Total 8enthmarks ';�mg/L�t�6i00 mg/L�ar;50 mg/L°, ar6 0 9:Or5U r 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 0 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" resorts, 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." (Signature of Permittee) Permit Date: 11/1/2012-10/31/2017 1 30 / 7 (Date) SWU-248, last revised 10/25/2012 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 CERTIFICATE OF COVERAGE NO. NCG12 0 0 7 4 FACILITY NAME Albemarle MSw and C&D landfill COUNTY StanlV PERSON COLLECTING SAMPLES Darren Presler LABORATORY K&w Laboratories Lab Cert. # 559 Date submitted 1/30/2018 Comments on sample collection or analysis: Sampling inadvertently not collected May and June. No [low due to minimal rainfall July - December. Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or Monthly' May - December (monthl DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA RECEIVED ❑Zero -flow *water Supply ❑SA FEB 0 6 2018 ❑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/0 Outfall # 9 ' 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 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 Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (5GT-HEM) Total Suspended Solids pH Benchmarks =__> _ 15 mg/L 100 mg/L or 50 mg/L° 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑■ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one coon of this DMR, includina all "No Discharae" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharae" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permit -tee) Permit Date:11/1/2012-10/31/2017 113,0 ! 7 (Date) SWU-248, last revised 10/25/2012 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted 1/30/2018 CERTIFICATE OF COVERAGE NO. NCG12 0 0 7 4 FACILITY NAME Albemarle MSW and C&D Landfill COUNTY Stan) PERSON COLLECTING SAMPLES Darren Presler LABORATORY K&W Laboratories Lab Cert. # 559 Comments on sample collection or analysis: No discharge from Outfalls 1-8 for the second semi-annual monitoring period of 2017. Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June ■❑ July -Dec or ❑ Monthly' (month) pECEI\DES RGINGTOCLASS ❑ORW ❑HQW ❑Trout ❑PNA RCV ❑Zero -flow *Water Supply ❑SA FEB 0 6 2018 [—]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/L4 Outfall # 1 Outfall # 2 Outfall # 3 Outfall # 4 Outfall # 5 Outfall # 6 Outfall # 7 Outfall # 8 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. " See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format "<XX me/L where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?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 genchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L4 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE 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 ❑ NOW-1 IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one coon of this DMR. includina all "No Discharae" reports. within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharae" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Permit Date:11/1/2012-10/31/2017 1136117 (Dat ) SWU-248, last revised 10/2S/2012 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted r2 //I 10 CERTIFICATE OF COVERAGE NO. NCG12 0 0 7 4 FACILITY NAME Albemarle M5W and C&D Landfill COUNTY Stanly_ PERSON COLLECTING SAMPLES Darren Presley LABORATORY KaW Laboratories Lab Cert. # 559 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June X July -Dec or ❑ Monthly' (month) � � DI A�RGING TO CLASS ❑ORW ❑HQW [:]Trout❑PNA []zero -flow QWater Supply ❑SA JAN 0 i 2019 []Other CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 CWR SECTION No discharge this period?' a�- „a� -�. � � ~�� ea - ' k..i ` is ..a•� *�`w3--- �-. a _ 'x',} �4e' � }`•a^ ' 'Date.5ampleti , -`ralnfallr 24 hourr� �` J`Yt-... T 4 r.,;Outfall No ,� - '•r 4 �..�>� 3� , 1 . a��, Collectedx;� _ amount,-a�, ru ,. . Y h, i� T •l �• . � h ;e L' 3ti Chemical Oxygen Demand , <,zFecal Cohfo m ,,r� atal Suspended Solids, f°x���'�..... �.. „(mo/dd/YrI:,, .Inches.}x..� �.. v:•��, ier Senchiiark"s - > '� v` �` " ""' s ���' 12U m L �F 1000 Count 140 mL' �100:m LorSQ m L s -..'a,��.�.. ,,j'.��r�..... $: .,1-s-.. .stY��f ,y- �,. fa •: rt :..,f Ps i. ,..e-}�,,,i� iu h_u�.a. .«..'SS:: outfall # 1 11/09/18 0.31 86 13100 14 Outfall # 2 11/09/18 0.31 48 7800 26 Outfall # 3 11/09/18 0.31 17 490 5.6 Outfall # 5 11/09/18 0.31 17 680 20 Outfall # 7 11/09/18 0.31 21 220 6.6 Outfall # 8 11/09/18 0.31 25 500 5.1 Outfall # 9 11/09/18 0.31 84 773 10 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". 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 i a1 k' OutfallNa, a3 yy r n> .sx.. ism, r f Date Sampler i �. Collected w_Er �,. , (mo/dd/.yr).,J1 a24=hour ianfili amourit, .., : -3 : -�� flnchesi.. Non=polar0&G/TPH:by EPA 1664:45GT=HEM) t-�_.9 K Total Suspended Solids t ra a a t_ r i pH r' x' 3 . 15 mg/L } 100 mg/# or50 mg/L° '�..,+� "6:0 .: 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 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 coov of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case o "No Discharge" re orts 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 of Permittee) Permit Date: 11/1/2012-10/31/2017 I 7 (Date SWU-248, last revised 10/25/2012 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for, North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG120000 Date submitted CERTIFICATE OF COVERAGE NO. NCG12 0 0 7 6 FACILITY NAME Surry County MSWLF Y COUNTY Surry PERSON COLLECTING SAMPLES Ricky Hawks (Su" Co) LABORATORY R&A Labs Inc. Lab Cert. # 34 rGrr Comments on sample collection or analysis: 5 Elevated coliform in SDO4 is attributed to wildlife and not landfill activities. 94FlAi Part A: Stormwater Benchmarks and Monitoring Results 2018 .rtoqL PJL 86crloIS SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ■❑ July -Dec or ❑ Monthly) (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA ❑■ OtherClass C PLEASE REMEMBER TO SIGN ON THE REVERSE -1 ❑ No dischorge this period2 outfall No. Date Sample Collected r (mo/dd/y) 24-hour rainfall amount, Inches3 Chemical Oxygen Demand mglL Fecal Coliform Colonies per 100 mL Total Suspended Solids m L g/ pH, Standard Units Benchmarks _ 120 1000 100 or 50' 6.0-9.0 Parameter Cade - 46529 00340 31616 C0530 00400 SDO-4 12/28/18 1 A 8 28 4,000 398 6.5 RAW LEACHATE` 12/14/18 0.11 9 This voluntary sample re ;uIt indicates levels of col form in raw leachate was below the benchmark established for stormwater. Lower coliform levels rek tive to stormwater has bE en observed at this and other similiar landfills. Cc ioorm is a poor indicator parameter to determine a release at a landfill. 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. "See General Permit text, Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">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: 11/1/2018-5/31/2021 SWU-248, last revised 11/1/2018 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 Oil & Grease mg/L Total Suspended Solids, mg/L New Motor or Hydraulic Oil Usage, gal/mon Benchmarks _ - 15 100 or 504 " — Parameter Code 46529 00552 CO530 NCOIL Footnotes from Part A also apply to this Part B Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal copv of this DMR. including all "No Discharge" reports, 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 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." Date Permit Date: 11/1/2018-5/31/2021 SWU-248, last revised 11/1/2018 Page 2 of 2 y.- Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted \\ CERTIFICATE OF COVERAGE NO. NCG12 Q 0 7 4 RECEIVED SAMPLE COLLECTION YEAR 2016 FACILITY NAME Albemarle msW and C&D Landfill NOV 14 10i6 SAMPLE PERIOD ❑ Jan -June ❑® July -Dec COUNTY StanlV_ _ or ❑ Monthly' (month) PERSON COLLECTING SAMPLES Darren Presier CENTRAL FILES DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY x&w Laboratories Lab Cert. # 559 UIAR SECTION ❑Zero -flow *Water Supply [:]SA Comments on sample collection or analysis: No discharge from OutfalIs # 2, 3, or 5 Part A: Stormwater Benchmarks and Monitoring Results ❑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 Benchmarks ===> - - 120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/L4 Outfall # 1 10/7/2016 0.5 28 380 3.6 Outfall # 4 10/7/2016 0.5 900 6,200 11 Outfall # 6 10/7/2016 0.5 27 280 11 Outfall # 7 10/7/2016 0.5 25 340 6.6 3 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 rng/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 Pa": 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/L4 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART AAND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO 1■❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, includina all "No Discharae" reports. within 30 days of receipt of the lab results for at end of 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." (Signature of Permittee) Permit Date:11/1/2012-10/31/2017 ///r /6 (Da e) SWU-248, last revised 10/25/2012 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Repor# for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted CERTIFICATE OF COVERAGE NO. NCG 12 0 0 7 4 SAMPLE COLLECTION YEAR 2014 FACILITY NAME City of Albemarle Municipal Solid Waste Landfill SAMPLE PERIOD X❑ Jan -June ❑ July -Dec COUNTY Stanly or ❑ Monthly' month PERSON COLLECTING SAMPLES Darren Presiar DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY K&W Laboratories Lab Cert. # 559 RECEIVE] ❑Zero -flow ❑X Water Supply [_]SA Comments on sample collection or analysis: ❑Other Part A: Stormwater Benchmarks and Monitoring Results JUN 16 Z014 CE©WQIBOGES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period? Outfall No. pate 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 OF-1 5/15/14 1 5/16" 37 >600 36 OF-2 5/15/14 1 5/16" 124 >600 106 OF-5 5115/14 1 5/16" 32 1,370 49 OF-6 5/15/14 1 5/16" 55 1,200 66 OF-8 5/15/14 1 5/16" 60 >600 30 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_renorted in the format, "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?Z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks 15 mg/L 100 mg/L or 50 mg/L 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 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 ANYONE OUTFALL? YES ❑ NO X❑ 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 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. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Permit Date: 11/1/2012-10/31/2017 - // -col L( (Date) SWU-248, last revised 10/25/2012 Page 2 of 2 City of Albemarle North Carolina P O Box 190 Albemarle, NC 28002-0190 www.ci.albernarle.nc.us June 11, 2014 NCDENR/Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina, 27699-1617 Re: City of Albemarle Landfill NPDES Discharge Monitoring Report Permit # NCG 120074 To Whom It May Concern: Office of Public Works Departments Phone: 704r984-9665 Fax: 704-986-6127 I have enclosed the original and a copy of the completed Discharge Monitoring Report (DMR) forms for the first semi-annual 2014 reporting period for the above referenced site. Should you have any questions, please call. Sincerely, �1 Viilut � W �Ii'0� Nina Underwood Public Works Director Enclosure cc: Darren Preslar (w/enclosure) Brant Lane, P.E. (w/enclosure)