NCG120089_MONITORING INFO_20181204

m7o
STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V
DOC TYPE
❑HISTORICAL FILE
�. MONITORING REPORTS
DOC DATE
❑a ol O / \ O
YYYYMMDD

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Qualit General Permit No. NCG120000
Date submitted i 6 I
CERTIFICATE OF COVERAGE NO. NCG12LQ jj?1
FACILITY NAME
COUNTY —
PERSON COLLECTING SAMPLES-- ,L /''Ake \� _
LABORATORY -< lab Cert. # 1i `/ o
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR r/.7 / 4'
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow [—]Water Supply []SA
RECEIVED WOther G)4s5
DEC 0 4 2018 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/L4
/_
/ Y/
�a ' '
7
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
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:'
Outfall Na.
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 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 cony 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 Dischorae" 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 signiJcagt penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
re of Pe
(D e)
Permit te-11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 2 of 2

Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Permit No.: NIC1� �. 11 I,LOIL111 1 or Certificate of Coverage No.: NICIG11 1 b of of'<111
Facility Name: e�L Jz: I
County: A 4J— Phone No.
Inspector: s r
Date of Inspection:
-/'SI_
By this signature, I certify tha -' report is accurate and complete to the best of my knowledge:
(Signature of Permitt or Designee)
k` I. Outfall Description
L \� Outfall No. -CW Structure pipe, ditch, etc.)
Receiving Stream:
Describe the mdustrW activities that occur within the outfail drainage area:
elf f
2. Color
Describe the color of the discharge i
dark) as descriptors: / r<<�.
3.. Odor
basic colors (red, brown, blue, etc.) and tint (light, medium,
Describe. any distinct odors that the discharge may have (i.e.. smells strongly of oil, weak chlorine odor,
etc.) ✓ -
4. Clarity
Choose the number which best descrihes.the clarity of the discharge where I is clear and 10 is very
cloudy:
3. 4 5 6 7 8
Page I
I
SWU-242-420705

5. Floating Solids
Choose the number which best describes the amount of floating solids in the stormwater discharge where
1 is no solids and 10 is the surface covered with floating solids:
<J�,-> 2 3 4 5 6 7 8 9 10
6. Suspended Solids
Choose the number which best describes the amount of suspended solids in the stormwater discharge
where 1 is no solids and 10 is extremely muddy:
1 3 4 5 6 7 8 9 10
7. Foam t.
Is there any foam in the stormwater discharge? Yes cf
8. Oil Sheen
Is there an oil sheen in the stormwater discharge? Yes �7
9. Deposition at Outfall
Is there deposition of material (sediment, etc.) at or immediately below the outfall? Yes (10
10. Erosion at Ou fall
Is there erosion at or immediately below the outfall? Yes I�e�
11. Other Obvious Indicators of Stormwater Pollution
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, deposition or erosion may be
indicative of conditions that warrant further investigation and corrective action.
Page 2
s WU-242-420705

Storm rater Discharge Outfall (SDO)
Qualitative Monitoring Report
Permit No.: N/CI � I j l,_101and I or Certificate of Coverage No.: NICIG; l 1 10I bl f 11!
FacilityName:
County: Phone No. 4LL 6 2.- I l o f _
Inspector: s
Date of Inspection: _
By this signature, I certify tha s_accu~rate and complete to the best of my knowledge:
(Signature of Pernuttee or D Ignee)
1, Outfall Desc ption
Outfall No. C.L Structure (pipe, ditch, etc.);
Receiving Stream: _
Describe the industrial activities that occur wi in the outfall drainage area:
2. Color
Describe the color of the
dark) as descriptors:
using basic colors (red, brown, blue, etc.) and tint t"(light, medium,
t.,. .�
3.. Odor
Describe_ any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,
etc.) ►'� �_
4. Clarity
Choose the number which best describes the clarity of the discharge where I is clear and 10 is very
cloudy:
1 ,�3
4 5 6 7 8 9 10
Page I
N
S WU-242-G20705

5. Floating Solids
Choose the number which best describes the amount of floating solids in the stormwater discharge where
V I is no solids and 10 is the surface covered with floating solids:
r0 2 3 4 5 6 7 8 9 10
b. Suspended Solids
Choose the number which best describes the amount of suspended solids in the storm.water discharge
where 1 is no solids and 10 is extremely muddy:
2 3 4 5 6 7 8 9 10
7. Foam
--Is there any. foam in the, stormwater discharge? Yes
8. Oil Sheen
t
Is there an oil sheen in the stonnwater discharge? - Yes
r
9. Deposition at Outfall
Is there deposition of material (sediment, etc.) at or immediately below the outfall? Yes
10. Erosion at Outfall
Is there erosion at or immediately below the outfali? Yes
11. Other Obvious indicators of Stormwater Pollution
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, deposition or erosion maybe
indicative of conditions t.+�at warrant further investigation and corrective action.
Page 2
5WU-242-020705

Analytical Results STATESVILLE
ANALYTICAL
Alexander County Landfill
621 Liledoun Rd.
Taylorsville, NC 28681
Receive Date: 11 /06/2018 N 0 V 15 2018
Reported: 11 /12/2018
For:
Comments:
Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst
181106-35-01 Chemical Oxygen Metal Pile <25 mg/L HACH8000 11/07/2018 CL
Demand
181106-35-01 Fecal Coliforms Metal Pile 591 CFU100 ML sM9222D-2006 11/06/2018 WC
181106-35-01 TSS Metal Pile 6.4 mg/L SM2540D-2011 11/09/2018 WC
181106-35-02 Chemical Oxygen S. Basin <25 mg/L HACHB000 11/07/2018 CL
Demand
181106-35-02 Fecal Coliforms S. Basin 883 CFU100 ML SM92220-2006 11/06/2018 WC
181106-35-02 TSS S. Basin 3.658 mg/L SM25A00-2011 11/09/2018 WC
Respectfully submitted,
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA #NC00909
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 1 of 3

Condition of Receipt
. ece pt NOV 1 5 2018
Sample Number 181106-35-01 Temp on Arrival: 2.3
pH on Arrival: <2
Parameter Schedule: TSS
Received on Ice
Parameter Schedule: Chemical Oxygen Demand
Sulfuric Acid
Received on Ice
Chemicals in containers, lab
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Chemicals in containers, lab
Sample Number 181106-35-02 Temp on Arrival: 2.3
Parameter Schedule: TSS
Received on Ice
pH on Arrival: <2 Parameter Schedule: Chemical Oxygen Demand
Sulfuric Acid
Received on Ice
Chemicals in containers, lab
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Chemicals in containers, lab
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 2 of 3

9M (r�aII1UM n
NOV D
� � 2oia
Gient:
STAMVII,LE ANALMCAL
L22 Coup Stem • PA. Box 228
Address: r 1
6
f t rya yfib
Statesville. NC 2M87
tea) 8724697
Contact Pers :
S r
Phone
#
_ z I
FAX11 tii _
Chain Of
PO #
Requisitioned 6y(ry��
�j
rrims Dale)
Custody Record
Customer
Sample ID#
iaD•tD It(Grab
Timm Sampled
Onty)
Data Sampled
(Grab Only)
AtatriR
Ptr�clai �ucstcd tar �nagsis
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ym
i,
reAE
�d
'
J
Relinquished by:
;
Time
am.Date t i - Q! � e
Sampled by:
Received by:
M1
Time l k r-)
am,&ate —iL`?n /- Y
Transported by:
Relinquished by:
Time
am, pm Date /_
Holding times met: �.
Received by:
Time
am, pm Date �/_ !
Compliance work:
Composite Sampling
#1:
Time begin
am, pm Date �_I_
Non-compliance work:
Time end
am, pm Date
I_I_
Lt3b Comments:
Samples Transported On Ice:
rcpmposite Sampling
#2;
Time begin
am, pm Date
Time end
am, pm Date _/—J—
WOWS:
N o
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a

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted
CERTIFICATE OF COVERAGE NO. N�CG120=0"�-46 7"
FACILITY NAqq E 410 J �,' t
COUNTY
PERSON COLLECTING SAMPLES
LABORATORY::&tWur L 1 Lab Cert. #
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR —)J 1 1
SAMPLE PERIOD 'Jan -June ❑ July -Dec
or ❑ Monthly' month
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
� CeNtLi ❑Zero -flow ❑Water Supply ❑SA
MAR 1 9 ZQ1% Other C F
,_t,jRkL FkLE i3LEASE REMEMBER TO SIGN ON THE REVERSE 4
No discharge this period?z
Outfall No.
Date Sample
Collected"
(mo/ cted"
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
P 1:r3
/ / ir
41)_ 7
<- G q 1`7
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,
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
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 ANY 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 coot/ of this DMR, including all "No Discharge" 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 qualifiedpersonnel 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 si nt penalties for -submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of
Pe rmytllia te: 11/1/2012-10/31/2017
(Date)
SW11-248, last revised 10/25/2012
Page 2 of 2

> y
a
Stormwater Discharge Outfall (SD®)
(qualitative Monitoring Report
Perrnit No.: NIC /� 11 &LOIL111 1 or Certificate of Coverage No.: N/C/GI l 11.l 01 vl 1 1
FacilityName:
County: �a���r - - Phone No.
Inspector: Sr12 S--
Date of Inspection:
By this signature, I
(Signature of Pe rprtte or Designee)
is accurate and complete to the best of my knowledge:
Outfall Description
1 t' .
t ba 3 �"L
Outfall No. � I J� Structure (pipe, ditch, etc.) _ —
�` 1 Receiving Stream: L.��•r- L: t-r1�,�,,,✓ _ _
Describe the industrial activities that occur- within the outfall.drainage area:
/V 1A
2. Color
Describe the color of the discharl
dark) as descriptors: el
3. Odor
using basic colors (red, brown, blue, etc.) and tint (light, medium,
Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,
etc.)
4. Clarity
Choose the number which best describes.the clarity of the discharge where I is clear and 10 is very
cloudy:
Ci 2 4 5 5 7 8 9 10
Page I
Sw1J-242.020701--
f

0
5. Floating Solids
Choose the number which best describes the amount of floating solids in the stormwater discharge where
1 is no solids and 10 is the surface covered with floating solids:
I CD 3 4 5 6 7 8 9 10
6. Suspended Solids
Choose the number which best describes the amount of suspended solids its the stormwater discharge
where 1 is no solids and 10 is extremely muddy:
(D 2 3 4 5 6 7 8 9 10
7. Foam V
Is there any foam in the stormwater discharge? Yes `N
8. Oil Sheen
Is there an oil sheen in the stormwater discharge? Yes
9. Deposition at Outfall
Is there deposition of material ksediment, etc.) at or immediately below the outfall? Yes No
10. Erosion at Out -fall
Is there erosion at or immediately below the outfall? Yes �o
M Other Obvious Indicators of Stormwater Pollution
List and describe
Note: Low clarity, high solids, and/or the presence of foam, ail sheen, deposition or erosion maybe
indicative of conditions that warrans further investigation and corrective action.
Page 2
SwU-242-026705

Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Permit No.: N1C1� I1 1) /O1a1l '11 or Certificate of Coverage No.: NICiGI! I �l0I UI ;s !-21
FacilityName:
County: ��Kd _ Phone No. 41-'L6 S)-Po
Inspector: %7-nit, z jej 3A,kt L
Date of Inspection:
By this signature, I certi , is r art is accurate and complete to the best of my knowledge:
(Signature of Permute r Designee)
1. Outfali Description r
Outfall No. o c1 Structure (pipe, ditch, etc.) i �s
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
n;
2. Color
Describe the color of the discharge
dark) as descriptors:
basic colors (red, brown, blue, etc.) and tint (light, medium,
f--
3, Odor
Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,
etc.) &I —c— —
4, Clarity
Choose the number which best describes.the clarity of the discharge where I is clear and 10 is very
cloudy.
1 &2 3
4 3 6 7 8 9 10
Page I
S',VU-242-020765

5. Floating Solids
Choose the number which best describes the amount of floating solids in the stormwater discharge where
1 is no solids and 10 is the surface covered with floating solids:
1 /6) 3 4 5 6 7 8 9 10
6. Suspended Solids
Choose the number which best describes the amount of suspended solids in the stormwater discharge
where 1 is no solids and 10 is extremely muddy:
2 3 4 5 6 7 8 9 10
7. Foam ..
Is there any foam in the stormwater discharge? Yes
8. Oil Sheen
k
Is there ar oil sheen in the stormwater discharge? Yes
9. Deposition at Outfall
Is there deposition of material (sediment, etc.) at or immediately below the ou:fall? Yes do
10. Erosion at Outfall
Is there erosion at or immediately below the outfall? Yes
11. Other Obvious Indicators of Storrnwater Pollution
List and describe __ ....
Note: Low clarity, high solids,. and/or the presence of foam, oi! sheen, deposition or erosion maybe
indicative of conditions that warrant further investigation and corrective action.
Page 2
swu-242-020705

Semi-annual Stormwater Discharge Monitoring Report,
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted
CERTIFICATE OF COVE AGE NO. NCG120 V f'� SAMPLE COLLECTION YEAR
FACILITY NAME SAMPLE PERIOD ❑ Jan -June [,July -Dec
COUNTY or ❑ Monthly' (month)
PERSON COLLECTING SAMPLES DISCHARGING TO CLASS ❑ORW ❑HQW [:]Trout❑PNA
LABORATORY!�&ht►,'A_ u.Ldre_ 1 La,b Cert. # ❑Zero -flow ❑Water Supply [:]SA
5Other__ e-1, 4-5,e!
Comments on sample collection or analysis: JAN 9. ZQ�
MR, SECT103 i
Part A: Stormwater Benchmarks and Monitoring Results INFORNiATION PROCESSING UN!
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
El No discharge this period?z
outfall No.
pl .
Date Sample
Collected:
(mo/dd/yrj
24-hour rainfall
amount,
Inches
Chemical oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks
1172
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/L
.'-4 I?,- lr
rAf
6.�;...
L
'7 l
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 exam ie 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 resorted 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?'
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
EA
0�::
I /
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.
s
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 [71 NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO
REGIONAL OFFICE CONTACT NAME:
Moil an oriainal 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 t
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
r ••
am aware that there ar icant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
of ?,e�mittee)
` (Date)
PermjLC ate: 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 G • G" <'7
CERTIFICATE OF COVERAGE NO. NCG120 D e "7' SAMPLE COLLECTION YEAR 020 r7
FACILITY NAME / �I�,Cc �u,,�1C2 jF-.' I ( SAMPLE PERIOD SJan-June ❑ July -Dec
COUNTY or ❑ Monthly) (month)
PERSON COLLECTING SAMPLES `��sC` J�rwt L DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY'S�-.{i vr Lab Cert. h 4 `l U RECE ED ❑Zero -flow ❑Water Supply ❑SA
Comments on sample collection or analysis: JUL 2 6 2017 [ZQther
Part A: Stormwater Benchmarks and Monitoring Results
CENTRAL r=ILE; PLEASE REMEMBER TO SIGN ON THE REVERSE 4
DWR SECTON
❑ 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
-1r7
cL.,
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/L`
1k3
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 mjz/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 Z 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,
Inches
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__?
_
- I
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 j t
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:
Moil an oriainal 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 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 directlylia,Wnstble for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware that e a significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
Date:11/1/2012-10/31/2017
vn/o
(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 /) -c - I- / 6
CERTIFICATE OF COVERAGE NO: NCG12 O
FACILITY NAME ,aa+r r�,. �-P;i i (
COUNTY
PERSON COLLECTING SAMPLES35G.
LABORATORY s r (C.w ( Lab Cert. # yy J
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR )-0 16
SAMPLE PERIOD ❑ Jan -June July -Dec
or [] Monthly) (month)
RCn MCOG TO CLASS ❑ORW. ❑HQW [:]Trout❑PNA
❑Zero -flaw ❑Water Supply ❑SA
DEC 2 8 2016 EgOther G/sss G _
CENTRAL FIDES PLEASE REMEMBER TO SIGN ON THE REVERSE -�
DWR SECTION
❑ No discharge this period?2
Outfall No.
Date Sample
Collected)
(mo/ Collected'
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 SO mg/0
d S-
41 z/ v
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 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?'
Outfall No.
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
on -polar O&G/TPH by
PA 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 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:
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 Discharae" reoorts) 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 theEg afe-pgnificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature opOermittee)
Permit D'ate:11/1/2012-10/31/2017
(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 '��S -14
CERTIFICATE OF COVERAGE NO. NCG12 0089
FACILITY NAME Alexander Co. Landfill
COUNTY Alexander
PERSON COLLECTING SAMPLES
LABORATORY Lab Cert. ##
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2016
SAMPLE PERIOD X❑ Jan -June ❑ July -Dec
or ❑ Monthly' _ (months
RE�Vt�G TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
�/ t ❑Zero -flow []Water Supply ❑SA
JUL 12 2GIc
[!]Other Class C
CENTRAL FILES PLEASE REMEMBER TO.SIGN ON THE REVERSE 4
DWR SECTION
ONo 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°
No samples analyzed
ince no discharge obsc
rued during normal operating
hours.
V
z 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.
° 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 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.
+L
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/0
6.0 — 9.0 SU
�-1
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 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 EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO Q
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 "Na Discharge" reports, within 30, days of receipt of the lab results for at end of monitoring period
in the case of `No Discharge" reyoorts 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 i ica penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Perm
Permit Date: 11/1/2012-10/31/2017
'2-)-i6
(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
CERTIFICATE OF COVERAGE NO. NCG12_g.0_ Sf ft_
FACILITYNAME
COUNTY
PERSON COLLECTING SAMPLES
LABORATORY-5:t,;t,4,Mt.�(� k Lab Cert. # 419ca
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR a2�1
SAMPLE PERIOD ❑ Jan -June July -Dec
or ❑ Monthly' (month)
DISCH ARM TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
RECEIV� ❑Zero -flow ❑Water Supply ❑SA
A7� Z016 [Other_
C��I�TRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4
BWR 8FCTION
❑ 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
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 mpjL", 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

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 SO mg/L
6.0 — 9.0 SU
Footnotes from Pars 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 R
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an oriainal and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitorina period
in the case of "No Discharae" reoortsl 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 r onsibie for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that th ar significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature
(Date)
Permit Dafe: 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 f7.. S-i
CERTIFICATE OF COVERAGE No. NCG12 0 U h Gl
FACILITY NAME �ff� r%�.I Loj r 11
COUNTY _�{'jP fc • d /_ '
PERSON COLLECTING 5 MPLES T�Si �A-C ,, L l
LABORATORY Lab Cert. #
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION AR oho t ;` a"
SAMPLE PERIOD Jan -June ❑ July -Dec mown
or ❑ Monthly l (month) r
DISCHARGING TO CLASS ❑ORW . ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑5A
RECEIVED ❑Other C"S
JUL 13 2015 PLEASE REMEMBER TO SIGN ON THE REVERSE 4MCI
CENTRAL FILES
DWR SECTION
[] No discharge this period?z
Outfail 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°
cf-=I Q' I L
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 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 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
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
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 Z, 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 lob results for at end of monitorin[l_period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files1
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 GE===
those persons directly r'es onsible 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 e gnificant 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-k-l�'
(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 /-0-/- —
CERTIFICATE OF COVERAGE NO. NCG12 c2 o $ 7
FACILITY NAME 1
COUNTY
PERSON COLLECTING SAMPLES
LABORATORY kj� jv: b Lab Cert. #i I y y
Comments on sample collection or analysis:
0x(terrc� o� FG ;., S. r�+-� yoSc✓�<r.L o F ��r%F1 fnsG
re_t_,r pr�yiv�r�i .Ns �r� I,v;lcl�li�t eXCr;r�.r."r
Part A. Stormwatefr Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR �O I `1 _
SAMPLE PERIOD ❑ Jan -June ZJuly-Dec
or ❑ Monthly' month
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow Water Supply [:]SA
[Other rS
REVEIV�MSE REMEMBER TO SIGN ON THE REVERSE 4
JAN 2 0 2015
CENTRAL FILES ❑ 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/L
.Is
C003
"Mo
MIC
' 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 Z, 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/1.
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 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:
wy:-�•i
Mail an oriainal and one cony of this DMR. including 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" reuorts) 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 ar ' n icant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
of
Permit ggfe:11/1/2012-10/31/2017
(Date)
SWU-248, last revised 10/25/2012
Page 2 of 2

.y
License No. C-0281
IVILI SANITARY I ENVI RON MENTAL ENGINEERS
Municipal
Services
SITE PLANNING/SUBDIVISIONS
Mr. Mathew Gantt, PE
Stormwater Permitting Regional Engineer
585 Waugtown Rd.
Winston Salem, NC 27107
U LIU I�
�tami
SOLID WASTE MANAGEMENT
Engineering
Company, P.A.
SUBSURFACE UTILITY ENGINEERING (SUE)
January 7, 2015
Re: Stormwater NPDF,S Permit Alternative Source Demonstration for Fecal Colifo rm at South Basin
Alexander County CDI.F over Closed MSWLF
Permit No. NCG 120089
Permit Period Benchmark Exceeded: Year 2 Period 2
Dear Mr. Gantt:
The analytical results of a sormwater sample collected from South Basin on December 30, 2014
indicated fecal coliform (FC) concentrations at (2,300 colonies per 100 ml) which exceeds the benchmark
outlined in NCG 120000 (1,000 colonies per 100 ml) (see attachment). The unprecedented benchmark
exceedance at this specific outfall is likely not attributed to landfill activities but rather originating from
wildlife excrement that has been consistently observed between the landfill and outfall which more than a
'/4 mile in length. The facility operates a construction and demolition landfill (CDI,F) and inert debris is
very unlikely to contain fecal coliform.
A full "Pier One response for this FC exceedance at South Basin can/will not be prepared at this time since
the source of FC as identified in the sample is likely not attributed to landfill activities and
controls/improvements to mitigate FC levels at a landfill are realistically impractical. Permit conditions
including semi-annual analytical/qualitative monitoring will continue in the future. Ifthe NCDENR does
not accept this alternative source demonstration in lieu of a Tier One response please provide us a list of
acceptable FC control measures or case studies which have been proven effective in a landfill setting. If
You have any questions or concerns regarding this project please contact me by phone at [phone]
or by email at [e-mail].
Sincerely,
MUNICIPAL ENGINEERING SERVICES CO., P.A.
Jonathan Kohl
Environmental Specialist
cc: Josh Mitchell
Alexander County
DWQ Central Files (Raleigh)
Attachments
PO Box 97, Garner, North Carolina 27529 [phone]
PO Box 349, Boone, NC 28607 [phone]

License No. C-0281
IVILISANITARYIENVIRONMENTAL ENGINEERS
unscapaa
Services
SITE PLANNING/SUBDIVISIONS
Mr. Mathew Gantt, PE
Stormwater Permitting Regional Engineer
585 Waugtown Rd.
Winston Salem, NC 27107
SOLID WASTE MANAGEMENT
En��� wering
Company, P.A.
SUBSURFACE UTILITY ENGINEERING (SUE)
January 7, 2015
Re: Stormwater NPDES Permit Alternative Source Demonstration for Fecal Coliform at South Basin
Alexander County CDLF over Closed MSWLF
Permit No. NCG 120089
Permit Period Benchmark Exceeded: Year 2 Period 2
Dear Mr. Gantt:
The analytical results of a stormwater sample collected from South Basin on December 30, 2014
indicated fecal coliform (FC) concentrations at (2,300 colonies per 100 ml) which exceeds the benchmark
outlined in NCG120000 (1,000 colonies per 100 ml) (see attachment). The unprecedented benchmark
exceedance at this specific outfall is likely not attributed to landfill activities but rather originating from
wildlife excrement that has been consistently observed between the landfill and outfall which more than a
'A mile in length. The facility operates a construction and demolition landfill (CDLF) and inert debris is
very unlikely to contain fecal coliform.
A full Tier One response for this FC exceedance at South Basin can/will not be prepared at this time since
the source of FC as identified in the sample is likely not attributed to landfill activities and
controls/improvements to mitigate FC levels at a landfill are realistically impractical. Permit conditions
including semi-annual analytical/qualitative monitoring will continue in the future. If the NCDENR does
not accept this alternative source demonstration in lieu of a Tier One response please provide us a list of
acceptable FC control measures or case studies which have been proven effective in a landfill setting. [f
you have any questions or concerns regarding this project please contact me by phone at [phone]
or by email at [e-mail].
Sincerely,
MUNICIPAL ENGINEERING SERVICES CO., P.A.
�Qj_u
Jonathan Kohl
Environmental Specialist
cc: Josh Mitchell
Alexander County
DWQ Central Files (Raleigh)
Attachments
PO Box 97, Garner, North Carolina 27529 [phone] PO Box 349, Boone, NC 28607 [phone]

Semi-annual Stormwater_Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted r7- v - /H
CERTIFICATE OF COVERAGE NO. NCG12 o 0 rs S
FACILITY NAME �- ✓ %
7 COUNTY /�e*"1
PERSON COLLECTING SA
LABORATORY ft/& Lab Cert. # _
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR dO /7
SAMPLE PERIOD ffJan-June ❑ July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
RECEIVED
❑Zero-flow ❑Water Supply ❑SA
V IZ.J ❑Other
JUL 14 2014
PLEASE REMEMBER TO SIGN ON THE REVERSE
CENTRAL FILES
owarBoG
0'/Ato discharge this period:
putfall No.
Date Sample
Collected'
(mo/dd/yr)
2Mhour 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
4K1 J�,
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.
dNo discharge this period 22
Dutfall 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
✓�.f Q, r
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:
1b 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 ropy of this DMR, including all. "No Discharge" reports, within 30 days of receipt of the lah 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 ignific t penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Per
`�z-,O- /UI
(Date)
Permit Date,.�11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 2 of 2