NCG120081_MONITORING INFO_20141222

M'h0
STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V ' id D 0
DOC TYPE
❑HISTORICAL FILE
'A MONITORING REPORTS
DOC DATE
❑ Q o ) (I / a �- a
YYYYMMDD

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG120081
FACILITY NAME _ Lincoln County Landfill
COUNTY Lincoln
PERSON COLLECTING SAMPLES James Horn
LABORATORY Pace Analytical Lab Cert. # _NC 37712_
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
December 19, 2014
SAMPLE COLLECTION YEAR 2014
��// e RECMLE-PLE[] Jan -June El July -Dec
l�r� �l or ❑ Monthly' (month)
DEC 2 rPT51,ARGING TO CLASS ❑ORW ❑HQW [:)Trout❑PNA
r1�4 ❑Zero -flow ❑Water Supply ❑SA
CENTRAL FILES ®Other C
D1NR SECTION
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
n No dischorge this period?'
Outfall No-
pate Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks =_>
_
-
120 mg/L
10M count per 100 mL
100 mg/L or 50 mg/L
OF-001
11/18/14
1.15
<25.0 mg/L
400
23.3
OF-002
11/19/14
1.15
<25.0 mg/L
440
82.7
OF-003
dry
1-15
dry
dry
dry
OF-004
dry
1.15
dry
dry
dry
OF-005
dry
1.15
dry
dry
dry
OF-006
dry
1.15
dry
dry
dry
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
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".
Note: If you report a sample value in excess of the benchmark, you must implement Fier 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.
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

❑ No discharge this period?'
Outfall No.
Date Sample
24-hour rainfall
Collected'
amount,
Non -polar O&G/TPH by
Total Suspended Solids
pH
(mo/dd/yr)
Inches;
EPA 1664 (SGT-HEM)
Benchmarks =>
_
15 mg/L
100 mg/L or 50 mg/L
6.0 — 9.0 SU
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
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:
0 A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERM IT PART pl 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 ❑ N/A
REGIONAL OFFICE CONTACT NAME-. N/A
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 Deriod
in the case of 'No Discharge" reaortsi to:
Division of Water Quality
Attn: DWQ Central Files
1G17 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."
(SignatLYr—eof Permittee)
Permit Date;11/1/2012-10/31/2017
12/17/2014
(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 June 101, 2014
CERTIFICATE OF COVERAGE NO. NCG120081 SAMPLE COLLECTION YEAR 2014
FACILITY NAME Lincoln County Landfill SAMPLE PERIOD ® Jan -June ❑ July -Dec
COUNTY Lincoln or [] Monthly' (month)
PERSON COLLECTING SAMPLES James Horn DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY —Pace Analytical Lab Cert. #! _NC 37712_ ❑Zero -flow ❑Water supply [:]SA
Comments on sample collection or analysis: ®Other C
Part A: Stormwater Benchmarks and Monitoring Results
'RECEIVED
JUN 19 2014
PLEASE REMEMBER TO SIGN ON THE REVERSE -a
❑ No discharge this period:
Dutfall No.
Date Sample
Collected'
(ma/ ted
24-hour rainfall
amount
Inches
IF "Y "t" UUALi I r SECTS
iR...Tlglyl PR4CESSIN
Chemical Oxygen Demand
' UNIT
Fecal Coliform
Total Suspended Solids
Benchmarks
120 mg/L
2000 count per 100 mL
100 mg/L or 50 mg/L
OF-001
5/15/14
1
43.0
3200
144
OF-002
5/15/14
1
43.0
600
114
OF-003
5/15/14
1
84.0
28DO
72.0
OF-004
dry
1
dry
dry
dry
OF-005
dry
1
dry
dry
dry
OF-006
dry
1
dry
dry
dry
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
' 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 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.
Permit Date: 11/1/2012-10/31/2017 5WU-248, last revised 10/25/2012
Page 1 of 2

❑ No discharge this period?'
Outfal] No.
Date Sample
24-hour rainfall
Collected'
amount,
Nan -polar O&G/TPH by
Total Suspended Solids
pH
(mo/dd/yr)
Inches3
EPA 1664 (SGT-HEM)
Benchmarks ===>
-
-
15 mg/L
1D0 mg/L or 50 mg/L
6.0 — 9.0 SU
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Footnotes from Part A also apply to this Part B
!Vote: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
A BENCHMARK EXCEEDANCE TRIGGERS TIER i REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 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 ❑ N/A
REGIONAL OFFICE CONTACT NAME: N/A
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 monitorina period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mai; 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 avyafP-�hat 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
6/11/2014
( Date)
SWU-248, last revised 10/25/2012
Page 2 of 2