NCG120091_MONITORING INFO_20190224

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
�v C� I ? 0C� I
DOC TYPE
❑�/HISTORICAL FILE
LV�MONITORING REPORTS
DOC DATE
❑ ��I � V � � 7
YYYYMMDD

DocuSign Envelope ID: FB51244C-8B6B-43D3-987F-5D75E5A7C659
SMITH+GARDNER
ENGINEERS
February 11, 2020
ADDRESS
HL WEB
t4 N. Boylan Avenue, Raleigh NC 27603 919.828.0577 wwwsmithgardnerinc.com
North Carolina Department of Environmental Quality
Division of Water Quality
Attention: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Discharge Monitoring Report — I" Semiannual 2020
Anderson Creek Landfill (Permit No.43-03)
Certificate of Coverage #NCG120091
General Permit #NCG120000
Dear Sir/Madam:
FEB 2 4 Zniq
DWR SECTION
On behalf of Harnett County, Smith Gardner, Inc. (S+GI is pleased to submit this Discharge.
Monitoring Report (DMR) for the Anderson Creek Landfill. The facility is currently permitted to
discharge stormwater related to landfilling activities under Certificate of Coverage (COCI
Number NCG120091, General Permit Number NCG120000.
Currently, the facility is required to monitor discharge at the following Stormwater Discharge
Outfall (SDO) locations:
1) SDO 1,2,3 - 21 SDO 4
Samples from SDO-1,2,3 were below the benchmark thresholds for chemical oxygen demand
(COD1, fecal coliform, and total suspended solids (TSS) for this reporting period. Samples from
SDO-4 were compliant for COD, but exceeded the benchmark thresholds for fecal coliform and
TSS. Semiannual sampling will continue at this site.
For this submittal, we are providing you with two 12) copies of the 151 Semiannual 2020 DMR
report. If you have any questions, or require further information, please contact us at 1919) 828-
0577 or by e-mail.
Sincerely,
SMITH GARDNER, INC.
E Doe Signed by!
U
CSECC95C937E4AC...
Jesse C. Li, E.I.
Staff Engineer, ext. 170
iesse(asmithgardnerinc.com
Attachment
CC: Larry Thomas (Harnett County)
Andrew Holland (Harnett County)
File
DocuSigncd by,
A/
E�.✓7
SB6B3 i 996Afi74D7...
Pieter K. Scheer, P.E.
Senior Engineer, ext. 123
pieterfdsmithga rdnerinc.corn

DocuSign Envelope ID: FB51244C-8B6B-43D3-987F-5075E5A7C659
This page intentionally left blank.

DocuSign Envelope ID: FB51244C-8B6B-43D3-987F-5D75E5A7C659
Semi-annual Stormwate_r Discharge Monitoring Report
for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG120000
Date submitted February 18, 2020
CERTIFICATE OF COVERAGE NO. NCG12 0 0 9 1
FACILITY NAME Anderson Creek Landfill
COUNTY Harnett
PERSON COLLECTING SAMPLES Larry Thomas
LABORATORY Environment 1 Lab Cert. #1 10
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2020
SAMPLE PERIOD ❑■ Jan -June ❑ July -Dec
or ❑ Monthly'
th)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
*Other c
,>�'rF �``® PLEASE REMEMBER TO SIGN ON THE REVERSE 4
RF- 7
FEB 2 4 2019
❑ No discharge this period'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Chemical Oxygen`
��V'd
Demand
mg/L
1
l
FecaColiform
Colonies per 100 mL
Total Suspended
Solids
mg/L
pH,
Standard Units
Benchmarks
_
-
120
1000.
100 or 504
6.0-9.0
Parameter Code
-
46529
00340
31616
C0530
00400
SDO-1, 2, 3
02/06/2020
1.1
36
882
12
5.0
5DO-4
02/06/2020
1.1
65
>6000
152
5.4
' 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 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 5WU-248, last revised 11/1/2018
Page 1 of 2

DocuSign Envelope ID: FB51244C-8B68-43D3-987F-5D75E5A7C659
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > SS 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
C0530
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 II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO Q
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original copv of this DMR, includina 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:
Division of Water Quality
Attm DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
,e— aocuSigned by:
Qln,M,W NuAt"I
2/20/2020
wr
Signature of eoyrmipt ee — Date
Permit Date:11/1/2018-5/31/2021
SWU-248, last revised 11/1/2018
Page 2 of 2

DocuSign Envelope ID: FB51244C-8B6B-43D3-987F-5D75E5A7C659
Semi-annual St_ormwater Discharge Monitoring Report
for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG120000
Date submitted February 18, 2020
CERTIFICATE OF COVERAGE NO. NCG12 0 0 9 1
FACILITY NAME Anderson Creek Landfill
COUNTY Barnett
PERSON COLLECTING SAMPLES Larry Thomas
LABORATORY Environment i Lab Cert. # 10
Comments on sample collection or analysis:
Part A': Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2020
SAMPLE PERIOD ❑■ Jan -June ❑ July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
❑■ Other c
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
❑ No discharge this period'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches'.
Chemical Oxygen
Demand
mg/L
Fecal per 1 0
Colonies per 100 ml
Total Suspended
Solids
mg/L
Standard Units
and
Benchmarks
_
-
120
1000
100 or 504
6.0-9.0
Parameter Code
-
46529
00340
31616
COS30
00400
Soo-1, 2, 3
02/06/2020
1.1
36
882
12
5.0
SDO-4
02/06/2020
1.1
65
>6000
152
5.4
1 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.
`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

DocuSign Envelope ID: FB51244C-8B6B-43D3-987F-5D75E5A7C659
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging >.55 gal of new oil per month.
Q 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
C0530
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 OUTFALI_ 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 Q
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original cave of this DMR, includina all "No Discharge" reports. within 30 dovs of receipt of the lab results (or at end of monitorina period in the
case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware that there are significant penalties for submitting false information, including the passibility of fines and imprisonment for knowing violations."
—DOcuSigned by; -
aV.d" Mai.
Signature
Permit Date: 11/1/2018-5/31/2021
2/20/2020
Date
SWU-248, last revised 11/1/2018
Page 2 of 2

` EmAummgmW % hwpmud
114 OAKMONT OR
HARNETT CO. (ANDERSON CK. STORM W)
ENGINEERING FACILITIES
C\O KELLY J .SMITH
P.O. BOX 2773
LILLINGTON ,NC 27546
AC 1-2-3 AC-4
PARAMETERS
ONE (252) 756-
ID#: 1012
DATE COLLECTED: 02/06/20
DATE REPORTED 02/11/20
REVIEWED BY:
Analysis Method
Date Analyst Code
PH (not to be used for reporting)
5.0
5.4
02/06/20
GN13
45001113-11
COD, mg/1
36
65
02/07/20
KDS
H8000-79
Fecal Colirorm (MF), I100 Mls
882
>6000
02/06/20
MAR
9222D-06
Total Suspended Residue, mgll
12
152
02/07/20
MAR
2540D-II

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P.
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Environment 1, Inc. CHAIN OF CUSTODY RECORD'
P.O. Box 7085, 114 Oakmont Dr. Page 1 of
Greenville. NC 27858
environment inc.com
Phone (252) 7 u5 76-2— Fax [phone]
DISINFECII0N
CHLORINE
Ij
CHLORINE NEUrRALI?EDATC0lLECT1ON
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PH CHECK W)
CLUENT: 1012 Week.?
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CONjAINERTy(Ep/G
ARNETT CO. (AINWERS0N CK. STORM W)
SIGINEERING FACILITIES
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CHEMIC i-PRESERVA11ON
LO KELLY ] SMITH
O. SOX 2773
ILLINGTON NC 27546
io) 814-6004
C0LLECTION
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SAMPLE LACAnON
DATE
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CtASSIFtCATIOt~k
❑ WASTEWATER(NPD )
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La S0UD WASTE SECTION
CHAIN OF CUSTODY (SEAL) MAINTAINED
DURINfMENT/DELIVERY
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SAMPLES COLLECTED BY:
(Pleaw Priryt)
SAMPLES RECEIVED IN LABAT,4j,!� °C
ISHED BY (SIG.) (SAMPLER)
DATEMME
RECfJVED G.)
DATFJnME
C0MMENTS:
-
V :1
v :1 L
BY (SIG.)
DATKIME
RECEIVED BY
DAT 7117E
RF 2MIWM BY (SIG.)
DATEfrIME
R -Mmm BY (SIG.)
DATEITIME
PLEASE READ Instructions for completing this form on the reverse side. Sampler must place a TC for composite sample or a'G' for " FORM rs Grab sample in the blocks above for each parameter requested. _w _' 3 % 4 0 6"8