NCG240014_MONITORING INFO_20170425

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
HOC TYPE
❑`�HISTORICAL FILE
Cf MONITORING REPORTS
DOC DATE
❑ J
YYYYMMDD

CDM.
Smith
5400 Glenwood avenue, suite 400
Raleigh, North Carolina 27612
tel: [phone]
fax: [phone]
April 18, 2017
Attention: DWQ Central Files
North Carolina Department of
Environmental Quality
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
R "GE. -
APR 2 5 2017
CENTRAL FILES
DWR SECTION
Subject: Discharge Monitoring Report
Monitoring Period: January 1— March 31, 2017
Wilkes Road Yard Waste Treatment and Processing Facility
Certificate of Coverage Number— NCG240014
To the Division of Water Quality:
CDM Smith Inc., on behalf of Cumberland County (County), is submitting two copies of the Stormwater
Discharge Monitoring Report for Outfails 1 and 2. Samples were collected from Outfall 1 on March 13,
2017, for the January 1— March 31, 2017 quarterly sampling event. No flow was reported at Outfall 2.
Samples were analyzed for total suspended solids, chemical oxygen demand, fecal coliform, total
nitrogen, total phosphorous, total copper, total lead, total zinc, and pH. No parameters exceeded the
benchmark values. The County will maintain a record of the monitoring results at the compost facility.
if you have any questions or require further explanation, do not hesitate to call me at [phone].
Sincerely,
Aaron M. Weispfenning, P.E.
CDM Smith Inc,
cc: Jerod Roberts, Cumberland County
I
C�
WATER+ ENVIRONMENT+ TRANSPORTATION+ ENERGY+ FACILITIES

Quarterly Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG240000
Date submitted April 18, 2017
CERTIFICATE OF COVERAGE NO. NCG240014
FACILITY NAME Wilkes Road Yard Waste Treatment and Processing
Facility
COUNTY Cumberland
PERSON COLLECTING SAMPLES Aaron Weispfenning
LABORATORY Microbac Lab Cert. # 11/37714
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2017
SAMPLE QUARTER ® Jan -March ❑ April -June ❑ July -Sept ❑ Oct -Dec
or ❑ Monthly) month
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply [_]SA
®Other Pearces Mill Creek
Total event rainfall z 0.5 or ❑ No discharge this period'
Date Sample
Colle
Collected'
Imo/ cted'
Outfall No.
T55
COD
Fecal
coliform
Total
nitrogen
total
phosphorus
Total
copper
Total
lead
Total
zinc
pH
Parameter
benchmarks ==_>
100 mg/O
120 mg/L
1000 col./100 mL
30 mg/L
2 mg/L
0.007 mg/L
0.03 mg/L
0.067 mg/L
6-9
3/13/2017
1
5.00
51.1
13
<1.10
<0.05
<0.005
<0.003
<0.010
8.5
3/13/2017
2
No Flow
' Monthly sampling (instead of quarterly) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
'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.
s For sampling periods with no discharge, you must still submit this discharge monitoring report with a checkmark here.
'The T55 benchmark value is 100 mg/L; except when discharging to ORW, HQW, Trout, and PNA waters in which case the benchmark is 50 mg/L.
Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11
Page 1 of 2

cart u: venlcle n/lalntenance Area n/lonitoring Kesults: only ror racnitles averaging
> 55 gal ar new mot
Date Sample
Collected'
(mo/dd/yr)
Outfall No.
PH
TPH using method
1664A SGT-HEM
TSS
Total
Rainfall'
Check
if No
Flow
This
Period'
Average New Motor Oil Usage
6-9
15 mg/L
100 mg/L'
Footnotes from Part A also anolv to this
Part B
or oil/month,
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 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 copv 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" reports) to:
Division of Water Quality
Attn: DWQ Central Fifes
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 t aY here are significant pen Ces for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Si tore f Permittee) (Date)
Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11
Page 2 of 2

Y
&)MICROBAC"'
Fayetteville Division
Certificate of Analysis
Cumberland Co. hingr. Dept Date Reported: 03/22/17
Mr. Jeffery Brown Project; Stormwater Samples - Wilks Road Yard Dale Received: 03/13/17
Post ORICe BOX 1829 Date Sampled: 03/13/17
Fayetteville NC, 28302 Sampled By: AW
SILO 4I, grab
K7C0424-0 f
Analytc
Result
Units
Analyzed
Analyzed By
Method Qualifier {
Analyzed hy: MiCrobac Laboratories, Inc.
- Fayetteville
COD, Total
51.1.
mg/1-
03/20/17 12:13
I:LM
SM 5220 D-1997
Colifomi, Fecal
13
per 100 1111_
03/13/17 17:28
JR
SM 9222 D-1997
Copper
<0.005
mglL
03/16/17 14:01
AC
EPA 200.7 Rev 4.4 1994
Lead
<0.003
mglL
03/16/17 14:01
AC
EPA 200.7 Rev 4.4 1994
Nitrate as N
0.427
igIL
03/16/17 00:26
AC
IPA 300.0, Rev. 2.1 (1993)
Nitrite as N
0.163
mg/L
03/16/17 00:26
AC
ETA 300.0, Rev. 2.l (1993)
Total Nitrogen
<1.10
ing/L
03/17/17 06:54
AC
Caiculation
Phospliorus,'Yotal
<0.050
mg/L
03/15/17 14:37
DSK
SM 4500-P 1-1999
Total Suspended Solids
5.00
mg1L
03/16/17 12:56
JR
SM 2540 D-1997
Total Kjcldalil Nitrogen
<1,00
mg/L
03/17/17 06:54
AC
SM 4500-Norg C- 1997
"Zinc
<0.010
mg/1-
03/16/17 14:01
AC
EPA 200.7 Rev 4.4 1994
QC Batch RU11 - (Alicrobac
Laboralrrriec, Inc'. -
1•'ayemeville)
Analytic
Result
Units
Soul -cc
RPD Limit
Nitrate as N
1.48
mg/L
KX0545
12 200
Copper
0.241
mg/L
KX0401
I I()
Copper
ND
mg/L
K7C0401
10
Copper
0.259
nig/L
0054120
3 200
Nitrate as N
2.94
mg/l,
1<7C_0552
5 20()
Zinc
0.255
IngIL,
0054120
6 200
Nitrate as N
0.0712
ng/1-
K7C0444
39 200
Nitrate as N
ND
mg/L
K7C0433
200
Phosphonts,'I'mal
3.5
mglL
K7C0481
0.5 1()
11110sphorus, Total
2.1
mg/L
K7CO269
4 10
Phosphorus, "local
ND
mg/L
KX0155
]0
COD, Total
2430
mg/t.�
K7C0596
5 20
Total Suspended Solids
14.0
IngIL
KX0586
4 5
Total Suspended Solids
56.0
IngIL
KX0519
1 5
Mlcrobac Laboratories, Inc.
Page 1 of 3
2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p j 910.864,8774 f I www.microbac.com

C
OMICROBACk
Fayetteville Division
Certificate of Analysis
Cumberland Co. f ngr. Dept Date Reported: 03/22/17
Mr, Jeffery Brown Project: Stormwater, Samples - Wilks Road Yard Date Received: 03/13/17
Post Office Box 1829 Date Sampled: 03/13/17
Fayetteville NC, 28302 Sampled By: AW
QC Batch Run - (Alicrabac Laboratories, htr. - Fgretteville)
Aualyte
Result
Units
Source
RPD
Limit
Total Suspended Solids
435
mg/L
K7C0508
10
5
Zinc
0.296
mg/L
K7C0401
0.8
10
Lead
ND
mg/L
KX0401
200
Lead
0.261
nig/L
0054120
3
200
Lead
0.245
mg/L
K7C0401
1
200
COD' Total
3670
nig/L
K7C0534
0.6
20
Zinc
0,051
mglL
K7C0401
13
10
Nitrite as N
0.123
mg/L
K.7C0433
10
200
Nitrite as N
0.0712
rttg/L
K7C0444
11
200
Nitrite as N
0.107
mg/l-,
K7C0545
9
200
Nitrite as N
0.0701
mg/L
KX0552
48
200
Total Kjcldahl Nitrogen
5.79
mg/L
K7C0484
11
20
Total Suspended Solids
184
mg/l,
K7C0472
6
5
,totes and Definitions
11 Detected in the associated Method Blank
State Certifications:
NCDNR 411
NCDOH P37714
Respectfully Submitted
n� 911eA_P_ r�I5'z'
Jeanne Overstreet, Project Manager
Thank you for your business. We invire pourfeedback on our level rfser vice ra you. Please contact the Division Manager, Rob Dcrrner at 91 U-Sb4-1920 with any
questions. )bu war also contact J. Trevor Bo -me, President at presidentCamicrobac,com
Microbac Laboratories, Inc.
Page 2 of 3
2592 Hope Mills Road I Fayetteville, NC 28306 1 910.864.1920 p 1910.864.8774 f I www.microbac.com

Fayetteville Division 2592 Hope Mills Road -- Fayetteville, NC 28306 [phone] / 8P
CHAIN OF CUSTODY RECORD
iiimmiun!ui
CLIENT NAME&A11�DDREESS:
C�v, -��v 11i Fny
r7�
at , Kc'l,
PC
PROJECT I LOCATION:
'� l�•tS tlla �-� � ,tl
w
J
f—
O
O
TYPE
OF ANALYSIS
PRESERVATION (CODE)
•S
t
j
J
r�
CODE: A Nome
B = f;NO3 (pH<2) + <fi°C
C = H2SO4 (pH-2) + <6°C
D NaOH +<6°C
= 2N Acetate + <6°G
=1{CI
G = Sodium Thlo
GON'TACTP�tsoN: r
�''Y`i�irti f�vn,J1�
EMAIL:
SAMPLED BY:
n
IPiiOhE V11;1fBER: 7(7 3 7
DATEIMETHDOOFSHIPMENT:
LAB ID#
SAMPLE
TYPE
BATE
TIME
GDMp
GRAB
PF
FLOW
TEMP 'C
ES
CHLORINE
SULFIDE
x
�Z-
a
.I
Lah
Reiin uighed by: /
Date
Time
Received hyt (Sfgoature)
Dot°
Time `
R .nquished by.
Date
Time
Received by: (Signature)
Date
-ime
3
4
R.IingvisAed try=
Date
hme
Receiwtl by: (Signature)
Date
Time
5
6
ph Field: ph Field:
Temp Field 1: Temp Field 2:
Water Level -11
Water Level #2
Initials—P.-
Turnaround time: EG L R RUSH
Comments or Special Hazards: , [�
lT
IS DATA FQR REG. COMFLIANCE PURPOSE?
NO_ YES WHICH:,Al i)PES
Page 3 of 3

Quarterly Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG240000
Date submitted December 30, 2016
CERTIFICATE OF COVERAGE NO. NCGi240014
FACILITY NAME Wilkes Road Yard Waste Treatment and Processing
Facility
COUNTY Cumberland
PERSON COLLECTING SAMPLES Bruce Cummings
LABORATORY Microbac Lab Cert. # 11/37714
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2016
SAMPLE QUARTER ❑ Jan -March ❑ April -June ❑ July -Sept ® Oct -Dec
or ❑ Monthly' (monthl
DISCHARGING TV�� ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow [:]Watersupply ❑SA
JAN 10 2017 ®Other Pearces Mill Creek
CENTRAL FILEIS
DWR SECTION
Total event rainfall 2 0.5 or ❑ No discharge this period3
Date Sample
Colle
Collected'
(mo/ cted
Outfall No.
T55
COD
Fecal
coliform
Total
nitrogen
Total
phosphorus
Total
copper
Total
lead
Total
zinc
pH
Parameter
benchmarks =__>
100 mg/L°
120 mg/L
1000 col./100 mL
30 mg/L
2 mg/L
0.007 mg/L
0.03 mg/L
0.067 mg/L
6-9
12/6/2016
1
6.00
39.4
200
4.18
<0.05
<0.005
<0.003
<0.010
5.1
12/6/2016
2
No Flow
1 Monthly sampling (instead of quarterly) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
'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.
3 For sampling periods with no discharge, you must still submit this discharge monitoring report with a checkmark here.
'The TSS benchmark value is 100 mg/L; except when discharging to ORW, HQW, Trout, and PNA waters in which case the benchmark is 50 mg/L.
Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Check
if,No
Date Sample
Collected'
Outfall No.
FpH
TPH using method
1664A SGT-HEM
TSS
Total
Rainfall'
Flow
This
Average New Motor Oil Usage
(mo/dd/yr)
Period'
-
6-9
15 mg/L
100 mg/L4
-
-
Footnotes from Part A also apply to this Part B
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ No ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, includina all "No Discharge" reports. within 30 days of receipt of the lab results (ar 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 gather' the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete
am aware that t] are significant penaltiofor submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Date)
Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11
Page 2 of 2

VMICROBACc"
Fayetteville Division
Certificate of Analysis
Cumberland Co. Engr. Debt
Mr. Jeffery Brown Project: Slormwaler Samples - Wilks Road Yard
Post Of ice Box 1829
Fayetteville NC, 28302
Dale Reported: 12/16/16
Date Received: 12/00/16
Date Sampled: 12/06/10
Sampled By: Cummings
SDO #I, grab
K6L0192-01
rinalyte Result Units Analyzed Analyzed By Method Qualities
Field Data
PH
5.1
plI Units
12/00/16
11JO
CLtminings
pl]
Temperature
14.13
°C
12/00/16
11:50
Cummings
field
Analyzed by: Microbac Laboratories, Inc. -
Fayetteville
COD, Total
39.4
mg/L
12/07/16
13:45
ELM
SM 5220 D-1997
Cnlifor7n, Fecal
200
per 100 mL
12/06/16
15:33
JR
SM 9222 D-1997
Copper
<0,005
nog/L
12/08/16
12:51
AC
EPA 200,7 Rev 4.4 1994
Lead
<0.003
mg/L
12/08/16
12:51
AC
EPA 2003 Rev 4.4 1994
Nitrate as N
0.146
mg/L
12/09/16
16:03
AC
F-PA 300.0, Rev. 2.1 (1993)
Nitrite as N
0.0690
unglL
12/09/16
16:03
AC
17-I'A 300.0, Rev. 2.1 (1993)
Total Nitrogen
4.40
mg/L
12/09/16
16:03
AC
Calculation
Oil & Grease (SG'[-] IEM)
<5.00
mg/L
12/14/16
14:30
SW
EPA 1664
Phosphorus, Total
<0.050
mg/L
12/08/16
14:50
DSK
SM 4500-I' F-1999
Total Suspended Solids
6.00
mb/l.
12/07/16
10:1 l
JR
SM 2540 D-1997
Total Kjeldahl Nitrogen
4.18
mg/L
12/08/16
09:09
AC
SM 4500-Norb C-1997
Zinc
<0.010
mg/lr
12/08/16
12:51
AC
EPA 200.7 Rev 4.4 1994
QC Balch Run - (RliernAnc Jxhorafarie%,
lirr. -
Firyerteville)
Analyte
Result
Units
Source
RPI) Limit
Copper
0.010
mg/L
K61-0280
11 I0
Lead
NIA
mg/L.
K61-0280
200
Total suspended Solids
19.0
mg/L
K6LO198
11 5
Total Suspended Solids
66.0
mg/L
K6L0211
6 5
Total Suspended Solids
8.00
mg/L
K61,0222
13 5
COD, -['oral
655
mg/L
K61-0095
3 20
Copper
0.015
mg/L
K61,0126
7 10
-Copper
D.010
mg/L
K6L0280
0 10
Copper
D.275
mg/L
K6L0280
0.4 10
Lead
0.246
mg/1-
0050655
0.4 200
Microbac Laboratories, Inc. Page 1 of 4
2592 Hope Mills Road 1 Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 If 1 www.microbac.com

OMICROBACO
Fayetteville Division
Certificate of Analysis
Cumberland Co. Lngr. Dept Date Reported: 12/16/16
Mr. Jeffery Brown Project: Storntwaler Samples - Wilks Road Yard Date Received: 12/06/16
Post Office Box 1829 Date Samliled: 12/06/16
Fayetteville NC, 28302 Sampled lly: Cummings
QC (Batch Run - (Werobae Lahoralorlev, lire. - Fayetleville)
i Analyle
Result
Units
Source
RPD
Limit
Lead
0.008
mg/L
K61-0126
0
200
COD, Total
415
mg/L
K61-0141
0
20
Nitrite as N
ND
mg/l,
K61_0217
200
Nitrate as N
1.43
mg/I,
K61_0217
11
200
Nitrate as N
0.0921
ing/L
K61_,0251
46
200
Nitrate as N
2.03
mg/L
K6L0289
2
200
Nitrate as N
0.245
mg/l,
K61.0290
200
Nitrite as N
0.199
mg/L
K61-0251
200
Nitrite as N
ND
mg/L
K61-0289
200
Nitrite as N
0.0614
mg/1-
K61-0290
200
Zinc'
0.099
mg/L
K61-0280
12
10
Lead
ND
mg/I..
K61,0280
200
Copper
0.258
mg/L
K60126
0.8
10
Copper
0.270
mg/L
MOM
3
10
Lead
0.250
mg/I.
K61-0126
0.8
200
Lead
0.249
mg/ls
K61-0280
0.8
200
Total Kjeldahl Nitrogen
ND
mg/L
K61-0236
20
I -cad
0.245
mg/l'
K6L0280
0.4
200
Phasphorus, "1'01211
0.70
mg/L
K61-0253
6
10
Zinc
0.255
ntg/L
0050655
0.8
200
Zinc
0.088
nig/L
K6L0126
0
10
Zinc
0.085
tng/L
K61-0280
8
10
Zinc
0.329
mg/L
K61,0126
0.3
10
Zinc
0.344
mg/L
K61-0280
0.6
10
Copper
0.256
nag/L
0050655
2
200
.;I'otalSuspcndcdSolids
106
ing/L
K61-0230
14
5
'Dotal Suspended Solids
166
mg/L
K61,0232
10
5
zinc
0.346
mg/L
K61-0280
34
10
Microbac Laboratories, Inc.
Page 2 of 4
2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com

CumberIand Co. Lngr. Dept
Mr. Jeffery Brown
POSt Off ICe BOX 1829
Fayetteville NC, 28302
State Cerlificalions:
NCDNR ill1
NCDOl l 1137714
�VMICROBACO
Fayetteville Division
Certificate of Analysis
Project: Sim-Pimaler Samples - Wilks Road Yard
Date Reported: 12/16/16
Date Received: 12/06/16
Date Sampled: 12/06/16
Sampled 13y: Cummings
Respectfully Submitted
Bonnic K. Sanders, Scnior Pruject Manager
Thank you for your business. We inrile your feedhark on nur level c f vrn4ce 10 s'ou. !'!care rnntaCf the Diviriru+:5lauager, Ruh 17er'rner of 9IU-R64-l910 n'ilh arp'
questions, 1bm mar also cnruoct J 7iernr linvice, Presidew ai prarideni(glrrrirrnhar..ran[
Microbac Laboratories, Inc. Page 3 of 4
2592 Hope Mills Road i Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com

Fayetteville Division 2592 Hope Mills Road — Fayetteville, NC 28306 [phone] / 86"774 fa `K6L0192*
CHAIN OF CUSTODY RECORD
PAGE 1 ._
CUEMT NAME & ADDRESS:
Cumberland Co Engr
Post Office Box 1829
Fayerievllle,,NC 28302
Pot
PROJECT I LOCATION:
LAIc5e I�OI�E��4:��tii=r
rn
LLI
p
W
O
'TYPE
OF ANALYSIS
PRESERVATION (CODE)
F—
O
U
E
—•
m
L�
a�
O
V
N
I
rM;;•^ "-�.:; ;a;,=;� - - - "'I
bti.'i»
-- __ii•jk�'a0i:16' :iµ
r _ =z :=• -a- , .._ .:.;;_-1.,.;... , :._
J-.J;: M.;: uFr+ — — !•.•!•::: ... ..... --... ;�t
-; ?:E'.7 '•`r:i: `.:F:rv_:r_F: :j
CONTACT PERSGfI:
Mr. Jeffe Brown
PHONE
678-7633
SAMPLER:
DATE I METHOD OF SHIPMENT.
LAB 10 #
SAMPLE TYPE
DATE
TIME
Camp
CRAB
PH
FLOW
TMAP.0
REs
CHLORINE
SULFIDE
SDO ,#1
_b ,✓�
r ' ; ` (�
X
1
A
SDO #1
X
1
C
a.
SDO #1
X
1
F
ion a
SDO #3
X
1
A
SDO #3
X
1
C
SDO #3
X
1
F
SDO #4
X
1
A
SDO #4
X
1
C
SDO #4
X
1
F
SDO #2
X
2
A
SDO #2
X
1
C
SDO #2
X
1
A
Lab Initials --I.
Turnaround time: REGULAR RUSH
Relinquished by;
J1 �'G1 -001! 1
Dade -
1 .1 f
Time.
2'
Rcce1ved by(Slgnature}
2
Dale
U/ i LIB
TiJme
1
RdhlquJ%hed by: ..
One
Time
Received by (SY3nztum)
Time
3
-A
Relinquished by:
Oate
Ime
Received by: (Stnalum)
Dale
Time
5
6
Comments or Special Hazards: -
cy\-)-e-
pH Field: ph Field: Water Level #1 IS DATA FOR PEG. COMPLIANCE PURPOSE?
Temp Field 1: Fld CL2: Water Level 42 NO YES WHICH:
Temp Ficld 2: Field Chlorins
�2 b- Page 4 of 4

y ' �
CDM
Smith
5400 Glenwood Avenue, Suite 400
Raleigh, North Carolina 27612
tel; 919-787-5620
fax: [phone]
June 24, 2016
Attention: DWQ Central Files
North Carolina Department of
Environmental Quality
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Subject: Discharge Monitoring Report
Monitoring Period: April 1— June 30, 2016
Wilkes Road Yard Waste Treatment and Processing Facility
Certificate of Coverage Number — NCG240014
To the Division of Water Quality:
JUN 3 0 Zi1ri,
CENTFRAL i=ILES
DWR SFCTIC)N
CDM Smith Inc., on behalf of Cumberland County (County), is submitting two copies of the
Stormwater Discharge Monitoring Report for Outfalls 1 and 2. Samples collected from outfalls during
the April 1— June 30, 2016 quarterly sampling event did not have any detections above the
benchmark values.
Samples were collected from Outfalls 1 and 2 on June 7, 2016. Samples were analyzed for total
suspended solids, chemical oxygen demand, fecal coliform, total nitrogen, total phosphorous, total
copper, total lead, total zinc, and pH.
If you have any questions or require further explanation, do not hesitate to call me at [phone].
Sincerely,
Aaron M. Weispfenning, P.E.
CDM Smith Inc.
cc: Jeffery Brown, Cumberland County
Martin Sanford, CDM Smith Inc.
i
10
A
WATER + ENVIRONMENT +TRANSPORTATION + ENERGY + FACILITIES

Quarterly Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG240000
Date submitted June 24 2016
CERTIFICATE OF COVERAGE NO. NCG240014
FACILITY NAME Wilkes Road Yard Waste Treatment and Processing
Facility
COUNTY Cumberland
PERSON COLLECTING SAMPLES Bruce Cummings
LABORATORY Microbac Lab Cert. ## 11/37714
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2016
SAMPLE QUARTER ❑ Jan -March ® April -June ❑ July -Sept ❑ Oct -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
®Other Pearces Mill Creek
Total event rainfall 2 0.5 or ❑ No discharge this period3
Date Sample
Colle
Collected'
{mo/ cted'
Outfall No.
TSS
COD
Fecal
coliform
Total
nitrogen
Total
phosphorus
Total
copper
Total
lead
Total
zinc
pH
Parameter
benchmarks =_=>
100 mg/L°
120 mg/L ,
1000 col./100 mL
30 mg/L
2 mg/L
0.007 mg/L
0.03 mg/L
0.067 mg/L
6-9
6/7/2016
1
1.50
47.8
110
5.17
<0.05
<0.005
<0.003
0.015
6.0
6/7/2016
2
4.8
41.3
70
<1.10
<0.05
<0.005
<0.003
0.028
6.0
1 Monthly sampling (instead of quarterly) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2The 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.
3 For sampling periods with no discharge, you must still submit this discharge monitoring report with a checkmark here.
"The TSS benchmark value is 100 mg/L; except when discharging to ORW, HQW, Trout, and PNA waters in which case the benchmark is 50 mg/L.
Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Check
if No
Date Sample
Collected'
Outfall'No.
pH
TPH using method
1664A SGT-HEM
T55
Total
Rainfall'
Flow
This
Average New Matar,Oil Usage
(mo/dd/yr)
Period'
6-9
-15 mg/L
100 mg/0
-
-
Footnotes from Part A also apply to this Part B
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 ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water 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."
(Sig a of Permi ee) (Date)
Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11
Page 2 of 2

OMICROBAC�
Fayetteville Division
Certificate of Analysis
Cumberland Co. Engr. Dept
Date Reported: 06/21/16
Mr. Jeffery Brown Project: Stormwater Samples - Wilks Road Yard
Date Received: 06/07/16
Post Off -ice Box 1829
Date Sampled: 06/07/16
Fayetteville NC, 28302
Sampled By: Client
Outfall #1, Grab
K6F0231-01
Analyte
Result
Units
Analyzed
Analyzed By
Method Qualifier
Field Data
pH
5.9
pH Units
06/07/16
13:30
Client
pH
Temperature
21.1
°C
06/07/16
13:30
Client
Field
Analyzed by: Microbac laboratories, Inc. - Fayetteville
COD, Total
47.8
mg/L
06/09/16
10:35
ELM
SM 5220 D-1997
Coliform, Fecal
110
per 100 mL
06/07/16
14:36
CCR
SM 9222 D-1997
Copper
<0.005
mg/L
06/09/16
15:17
AC
EPA 200.7 Rev 4.4 1994
Lead
<0.003
mg/L
06/09/16
15:17
AC
EPA 200.7 Rev 4A 1994
Nitrate as N
<0.0500
mg1L
06/21/16
14:32
JAW
EPA 300.0, Rev. 2,1 (1993)
Nitrite as N
<0.0500
mg/L
06/21/16
14:32
JAW
EPA 300.0, Rev, 2.1 (1993)
Total Nitrogen
5.17
mg/L
06/21/16
14:32
AC
Calculation
Oil & Grease (SGT-HEM)
<5.00
mg/L
06/14/16
08:14
SW
EPA 1664
Phosphonls, Total
<0.050
nig/L
06/08/16
11:54
DSK
SM 4500-P F-1999
Total Suspended Solids
1.50
mg/L
06/08/16
10:20
CCR
SM 2540 D-1997 S1
Total Kjeldahl Nitrogen
5.17
mg/L
06/09/16
07:43
AC
SM 4500-Norg C-1997
Zinc
0.015
nig/L
06/09/16
15:17
AC
EPA 200.7 Rev 4.4 1994
Outfall #2, Grab
K6F0231-02
Analyte Result Units Analyzed Analyzed By Method Qualilier
Field Data
pH
6.0
pH Units
06/07/16 13:15
Client
pH
Temperature
23.6
°C
06/07/16 13:15
Client
Field
Analyzed by: Microbac Laboratories, Inc. - Fayetteville
COD, Total
41.3
nig/L
06/09/16 10:35
ELM
SM 5220 D-1997
Coliform, Fecal
70
per 100 mL
06/07/16 14:36
CCR
SM 9222 D-1997
Copper
<0.005
mg/L
06/09/16 15:17
AC
EPA 200.7 Rev 4.4 1994
Lead
<0.003
mg/L
06/09/16 15:17
AC
EPA 200.7 Rev 4.4 1994
Nitrate as N
0.256
mglL,
06/21/16 14:32
JAW
EPA 300.0, Rev. 2.1 (1993)
Nitrite as N
0.0738
mg/L
06/21/16 14:32
JAW
EPA 300.0, Rev. 2.1 (1993)
Microbac Laboratories, Inc.
Page 1 of 5
2592 Hope Mills Road I Fayetteville, NC 28306
1910.864.1920 p 1910.864.8774 f ( www.microbac.com

0MICROBAC"'
Fayetteville Division
Certificate of Analysis
Cumberland Co. Engn Dept
Date Reported: 06/21/16
Mr. Jeffery Brown Project: Stormrfater Samples - Willts Road Yard
Date Received: 06/07/16
Post Office Box 1829
Date Sampled: 06/07/16
Fayetteville NC, 28302
Sampled By: Client
Outfall 42, Grab
K6FO231-02
IAnalyte
Result
Units
Analyzed
Analyzed By
Method
Qualilier
Analyzed by: Microbac Laboratories, Inc. -
Fayetteville
Total Nitrogen
<1.10
mg1L
06/21/16 14:32
AC
Calculation
Oil & Grease (SGT-HEM)
<5.00
mg/L
06/14/16 08:14
Sw
EPA 1664
Phosphorus, Total
<0.050
mg/L
06/08/16 11:54
DSK
SM 4500-P F-1999
Total Suspended Solids
4.80
mg/L
06/08/16 10:20
CCR
SM 2540 D-1997
Total Kjeldahl Nitrogen
<1.00
mg/L
06/09/16 07:43
AC
SM 4500-Norg C-1997
Zinc
0.028
mg/L
06/09/16 15:17
AC
EPA 200.7 Rev 4.4 1994
QC Batch Run - Oficrobac Laboratories, Inc. -
Fayelleville)
Analyte
Result
Units
Source
RPD
Limit
Phosphorus, Total
ND
mg/L
K6FOl 10
10
COD, Total
7680
rng/L
K6FO316
0.2
20
COD, Total
869
mg/L
K6FO305
0
20
Total Kjeldahl Nitrogen
ND
mg/L
K6FO252
20
Total Suspended Solids
2.25
mg/L
K6FO231
40
5
Phosphorus, Total
ND
mg/L
K6170231
10
Lead
0.259
mg/L
0044503
0.8
200
Phosphorus, Total
0.55
mg/L
K6F0006
0.5
10
Total Suspended Solids
45700
mg/L
K6FO256
16
5
Total Suspended Solids
132
mg/L
K6FO251
7
5
Nitrite as N
ND
mg/L
K6FO334
200
Nitrite as N
ND
mg/L
K6F0245
200
Nitrate as N
0.797
mg/L
K6170245
98
200
Zinc
0.176
mg/L
K6FO189
l
10
Zinc
0.264
mg/L
0044503
2
200
Copper
0.290
mg/L
K6FO189
0.7
10
Copper
0.003
mg/L
K6FO189
29
10
Nitrite as N
0.237
mg/L
K6FO355
49
200
Copper
0.261
mg/L
0044503
2
200
Microbac Laboratories, Inc.
Page 2 of 5
2592 Hope Mills Road I Fayetteville, NC 283061910.864,1920 p 1910.864.8774 f J www.microbac.com

*MICROBAC"'
Fayetteville Division
Certificate of Analysis
Cumberland Co. L'ngr. Dept
Date Reported: 06/21/16
Mr. Jeffery Brown Project: Stormwater Samples - Willis Road Yard
Date Received: 00/07/16
Post Office Box 1829
Date Sampled: 06/07/16
Fayetteville NC, 28302
Sampled By: Client
QC Batch Run - (AlicrobacLaboratories, Inc. - Fayetteville)
Analyte
Result
Units
Source
RPD
limit
Nitrate as N
17.6
mg/L
K6F0355
3
200
Nitrate as N
0.966
ing/L
K6F0334
21
200
Zinc
0.428
mg/L
K6F0189
6
10
Lead
0.252
tng/L
K6F0189
5
200
Lead
ND
mg/L
K6F0189
200
Notes and Definitions
Sl Relative Percent Difference (RPD) outside accepted recovery limits
State Certifications:
NCDNR 411
NCDOH tl37714
Respectfully Submn�ittttteyed
�.GaAix.+= CJiti�Q;�r1�
Jeanne Overstreet, Project Manager
Thank you for your business. We invite }our feedback on our level ofservice to vou. Please contact the Division Manager, Rob Dermer at 910-864-1920 with anv
queslians, You may ales contact J. Trevor BoYce, President at precid m a microboe.eom
Microbac Laboratories, Inc.
Page 3 of 5
2592 Hope Mills Road I Fayetteville, NC 28306 1 910.864.1920 p 1910.864.8774 f I www.microbac.com

of
N
*K6F0231-
FayettevMe DMsfon 2592 Hope MMs Road — Fayetteville. NC 28306 (910) 864-19201864-8774 fax
CHAIN OF CUSTODY.RECORD
PAGE 1 OF 1
CLMNT-NAME&AWRE,S-.
CLinberland Co Engr
Post Office Sox 1829
Fayeftev)7le NC 28302
POC
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CONTACT PERSOIG {
Mr. Jeffe Brown
PHONE
•
678-7633
soJusPi Ert
GATE r MEZ}i0O OF S1/1PME:SiT.
LAB ID f
SAMPLE TYPE
DATE
TIME
Coacv
GRAS
PH
maw
TMW IC
CHLORME
SULFtDA
(4--
SDO #1
�Ei `7
X
1
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:X
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X
1
F
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X.
2
A
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X.
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X
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Date
Time:
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me
Recbqutabed by. if
aata
Time.
R C-r-1 1w, (ftnatum)
Date
Time
3
•4
Rdgpatshed by
Dace
lla�a.
Recaired by. {S}ynatan)
Dale
Time
5
6
pH Field : ph Field: Water Level 01
Temp Field 1: FldCL2: Water Level -92:
Temp Field 2: Field Chlorine:
Tumaroundtime: REGULAR RUSH
Comments -or Snecial Hazards - n G�
IS DATA FOR REG. COMPLIANCE PURPOSE?
NO YES WHICH:
f�,1gl1 0 1 Page 4 of 5

Quarterly Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quali I General Permit No. NCG240000
Date submitted �o
CERTIFICATE OF COVERAGE NO. NCG240014
FACILTrY NAME Wilkes Road Yard Waste T&P Facili
COUNTY Cumberland
PERSON COLLECTING SAMPLES
LABORATORY Lab Cert. # r
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR .20 6
SAMPLE QUARTER ❑ Jan -March April -June ❑ July -Sept ❑ Oct -Dec
or ❑ Monthly'-- (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow []Watersupply []SA
®Other Class C
Total event rainfall 2 or ❑ No discharge this period
Date Sample
Collected'
(mo/dd/.yr)
Outfall No.
T
ppp
Fecal
coliform
Total
nitrogen
Total
phosphorus
Total
copper
Total
lead
Total
71
/ pH
Parameter
benchmarks
100 mg/L
120 mg/L
1000 col./100 mL
30 mg/L
2 mg/L
0.007 mg/L
0.03 mg/L
0.067 mg/L
6-9
1 Monthly sampling (instead of quarterly) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2The 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.
S For sampling periods with no discharge, you must still submit this discharge monitoring report with a checkmark here.
`The TSS benchmark value is 100 mg/L; except when discharging to ORW, HQW,'Trout, and PNA waters in which rase the benchmark is 50 mg/L_
Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11
Page I a
Page 5 of 5

t CDM-
Smith
5400 Glenwood Avenue, 5ulte 400
Raleigh, North Carolina 27612
tel: [phone]
fax: [phone]
June 17, 2016
Attention: DWQ Central Files
North Carolina Department of
Environmental Quality
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
RECEIVE[)
JUN 2 3 2016
CENTRAL FILES
DWR SECTION
r•
Subject: Discharge Monitoring Report
Monitoring Period: January 1 - March 31, 2016
Wilkes Road Yard Waste Treatment and Processing Facility
Certificate of Coverage Number — NCG240014 A'
To the Division of Water Quality:
CDM Smith Inc., on behalf of Cumberland County (County), is submitting two copies of the
Stormwater Discharge Monitoring Report for Outfalls 1 and 2. Samples collected from outfalls during
the October 1- December 31, 2015 quarterly sampling event did not have any detections above the
benchmark values.
Samples were collected from Outfall 1 on March 29, 2016, No flow was reported at Outfall 2. Samples
collected from Outfall 1 were analyzed for total suspended solids, chemical oxygen demand, fecal
coliform, total nitrogen, total phosphorous, total copper, total lead, total zinc, and pH.
If you have any questions or require further explanation, do not hesitate to call me at [phone],
Sincerely,
Aaron M. Weispfenning, P.E. OIL
CDM Smith Inc. Ali
cc: Jeffery Brown, Cumberland County
Martin Sanford, CDM Smith Inc.
A
WATER + ENVIRONMENT +TRANSPORTATION+ ENERGY + FACILITIES

Quarteriv Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG240000
Date submitted March 29, 2016
CERTIFICATE OF COVERAGE NO. NCG240014
FACILITY NAME Wilkes Road Yard Waste Treatment and Processing
Facility
COUNTY Cumberland
PERSON COLLECTING SAMPLES Bruce Cummin s
LABORATORY Microbac Lab Cert. # 11/37714 _
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2016
SAMPLE QUARTER ® Jan -March ❑ April -June ❑ July -Sept ❑ Oct -Dec
or ❑ Monthly' (month)
GING TD CLASS ❑ORW ❑HQW [:]Trout❑PNA
E VE ❑Zero -flow ❑Water Supply ❑SA
JUN 2 3 201E ®Other Pearces Mill Creek
CENTRAL FILES
DVVR SECTION
Total event rainfall 2 05 or ❑ No discharge this period'
Date Sample
Coll
Collected')
(mo ected)
Outfall No.
TSS
Cflp
Fecal
coliform
Total
nitrogen
Total
phosphorus
Total
copper
Total
lead
Total
zinc
pH
Parameter
benchmarks
100 mg/L4
120 mg/L
1000 col./100 mL
30 mg/L
2 mg/L
0.007 mg/L
0.03 mg/L
0.067 mg/L
6-9
3/29/2016
1
3.33
44.5
110
4.24
<0.05
<0.005
<0.003
<0.010
8.4
3/29/2016
2
No Flow
1 Monthly sampling (instead of quarterly) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
'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.
3 For sampling periods with no discharge, you must still submit this discharge monitoring report with a checkmark here.
'The TSS benchmark value is 100 mg/L; except when discharging to ORW, HQW, Trout, and PNA waters in which case the benchmark is 50 mg/L.
Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11
Page 1 of 2

Past S: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Check
if No
Date Sample
Collected'
Outfall No.
pH
TPH using method
1664A SGT-HEM
TSS
Total
Rainfall'
Flow
This
Average New Motor Oil Usage
(mo/dd/yr)
Period3
6-9
15 mg/L
100 mg/L"
-
-
Footnotes from Part A also apply to this Part B
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART If SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER ATANY 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, 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."
(Date)
Permit Date: 10/l/2011-9/30/2016 Last Revised 12/02/11
Page 2 of 2

OMICROBAC'!
Fayetteville Division
Certificate of Analysis
Cumberland Co. Engr. Dept
Date Reported: 04/20/ 16
Mr. Jeffery Brown Project: Stormwater Samples - Wilks Road Yard
Date Received: 03/29/16
Post Office Box 1829
Date Sampled: 03/29/16
Fayetteville NC, 28302
Sampled By: Client
Outfall #1, grab
K6C1135-01
Analyte Result Units Analyzed Analyzed By Method Qualiiicr
Field Data
PH
8.4
pH Units
03/29/16 09:45
Client
pH
Temperature
13.7
°C
03/29/16 09:45
Client
Field
Analyzed by: Microbac Laboratories, Inc. - Fayetteville
COD, Total
44.5
mg/L
04/02/16 14:11
ELM
SM 5220 D-1997
Coliform, Fecal
110
per 100 mL
03/29/16 11:27
CCR
SM 9222 D-1997
Copper
<0.005
mg/L
04/04/36 16:17
JAW
EPA 200.7 Rev 4.4 1994
Lead
<0.003
mg/L
04/04/16 16:17
JAW
EPA 200.7 Rev 4.4 1994
Nitrate as N
<0.0500
mg/L
03/31/16 17:00
SW
EPA 300.0, Rev. 2.1 (1993)
Nitrite as N
<0.0500
mg/L
03/31/16 17:00
SW
EPA 300.0, Rev. 2.1 (1993)
Total Nitrogen
4.24
mg/L
04/01/16 11:55
AC
Calculation
Oil & Grease (SGT-HEM)
<5.00
mg/L
04/05/16 08:42
SW
EPA 1664
Phosphorus, Total
<0.050
mg/L
03/29/16 15:45
DSK
SM 4500-P F-1999 A 12
Total Suspended Solids
3.33
mg/L
03/30/16 09:18
CCR
SM 2540 D-1997
Total Kjeldahl Nitrogen
4.24
nig/L
04/01/16 11:55
AC
SM 4500-Norg C-1997
Zinc
<0.010
mg/L
04/11/16 11:46
JAW
EPA 200.7 Rev 4.4 1994
QC Batch Run - (Alierobac Laborworiev, Inc - Fayetteville)
Analyte
Result
Units
Source
RPD Limit
COD, Total
401
mg/L
K6C1284
2 20
Copper
0.252
mg/L
K6C1159
2 10
Total Suspended Solids
42.0
mg/L
K6Ci158
12 5
Total Suspended Solids
5,25
mg/L
K6C1155
5 5
Total Kjeldahl Nitrogen
5.45
mg/L
K6C1301
40 20
COD, Total
682
mg/L
K6C1239
3 20
Copper
ND
mg/L
K6C1135
10
Copper
0.004
mg/L
K6C1159
0 10
Copper
ND
mg/L
K6C1159
10
Phosphorus, Total
ND
mg/L
K6C1135
10
Nitrate as N
0.177
mg/L
K6C1105
74 200
Microbac Laboratories, Inc.
2592 Hope Mills Road i Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com

Cumberland Co. Engr. Dept
Mr. Jeffery Brown
Post Office Box 1829
Fayetteville NC, 28302
OMICROBACR,
Fayetteville Division
Certificate of Analysis
Date Reported: 04/20/16
Project: Stormwater Samples - Wilks Road Yard Date Received: 03/29/16
Date Sampled: 03/29/16
Sampled By: Client
QC Batch Run - (Alicrobac Laboratories, Inc. - Fayelteville)
AnaIyte
Result
Units
Source
RPD
Limit `
Phosphorus, Total
0.025
mg/L
K6C1005
35
10
Nitrate as N
0.0544
mg/L
K6C 1142
3
200
Nitrite as N
0.0536
mg/L
K6C 1105
41
200
Nitrite as N
0.0662
mg/L
K6C1142
200
Lead
0.238
mg/L
K6C1159
0
200
Copper
0.247
mg/L
K6C1135
0.8
10
Copper
0.256
mg/L
K6C1159
1
10
Lead
0.248
mg/L
0042177
0.8
200
Lead
ND
mg/L
K6C1135
200
Copper
0.242
mg/L
0042177
0.4
200
Lead
ND
mg/L
K6C1159
200
Copper
0,245
mg/L
0042177
1
200
Lead
0,231
mg/L
K6C1159
2
200
Zinc
0.210
nig/L
K6C1159
4
t0
Lead
ND
mg/L
K6C1159
200
Zinc
0.270
mg/L
0042378
3
200
Lead
0.248
mg/L
0042177
0.4
200
Lead
0,249
mg/L
K6C 1135
2
200
Zinc
0,267
tng/L
K6C1135
3
10
Zinc
ND
mg/L
K6C1135
10
Zinc
0.469
mg/L
K6C1159
0.2
10
Notes and Definitions
Al2 MSIMSD fail recovery, but the LCS passes criteria.
Microbac Laboratories, Inc.
2592 Hope Mills Road I Fayetteville, NC 28306 1 910.864,1920 p 1910.864.8774 f I www.microbac.com

Cumberland Co. Engr. Dept
Mr. Jeffery Brown
Post Office Box 1829
Fayetteville NC, 28302
State Certifications:
NCDNR #11
NCDOH #37714
OMICROBAC*
Fayetteville Division
Certificate of Analysis
Project: Stormwater Samples - Wilks Road Yard
Date Reported: 04/20/16
Date Received: 03/29/16
Date Sampled: 03/29/16
Sampled By: Client
Respectfully Submitted
Jeanne Overstreet, Project Manager
Thank you for your business. We invite yourjeedback on our level ojservice to you. Please contact the Division Manager, Rob Dermer at 910-864-1920 with any
questions, lbu may olso contact J. Trevor Boyce, President at presidenrQmicrabac.com
Microbac Laboratories, Inc.
2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f j www.microbac.com

Fayetteville Division 2592 Hope Mills Road -- Fayetteville, NC 28306 (910) 864-1920181 *K6C 1135*
CHAIN OF CUSTODY RECORD
CLIENT MANSE a ADDRESS:
Cumberland Co En r
Post Office Box 1829
Fayetteville, NC 28302
POO
PROJECT f LOCATION: �%
I` CJ C� (1 •�(Jlfc�'All
Ul'
p
co
O
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T TYPE
OF NALYSIS
PRESERVATION (CODE)
Q
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1--
Y+
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a,
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`''
Fz.;.s;_:.:.,_::_•.:.•=::.:!;.. A,`
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s U.. ...VU i :F/l��%:li:�:! i., �i .�.,.x : ':'=�: .;.•_--.: :
CONTACT
CONTACT PERSON:
Mr. JefferV BrownIc2�j
PHONE:
SAMPLER:
DATE METHOD OF SHIPMENT.
LAB ID 0
SAMPLE TYPE
DATE
TIME
CoMP
OP00
PH
Vww
TEAV -c
RE-'
CHLORINE
'ULF"'
u
Q
SDC #-29
-a&
C5
X
A
SDO 01
X
C
C
B
47�7
SDO #1
X
1
F
17 ­71
-i-I
X
1
A
SDO #3
ktr
id K'10E
X
1
C
SDO #3
X
1
F
SDO #4
X
1
A
SDO #4
X
C
SDO #4
X
1
F
SDO #2
X
2
A
SDO #2
X
1
C
SDO #2
X
1
A
Lab
pH Field : ph Field: Water Level #1
'temp Field 1: Fid CL2: Water Level 92
Temp Field 2: Field Chlorine:
Initials —la
Turnaround time: REGULAR RUS
Comments or Special Hazards:
1�-,e-G. temp I.ii
13 DATA FOR REG. COMPLIANCE PURPOSE?
NO YES WHICH:

Semi-annual Storimwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted 3 - 9. -
CERTIFICATE OF COVERAGE NO. NCG12 SAMPLE COLLECTION YEAR 2,a /4
FACILITY NAME C„„,. 1,� �- !a .� c �s r I. two c�,t SAMPLE PERIOD ❑ Jan -June ❑July -Dec
COUNTY ZA,.,,. 1,�..ri �J— or Ellonthly1 (month)
PERSON COLLECTING SAMPLES J�iM G tar a I r DISCHARGING TO CLASS ❑ORW ❑HQW ' ❑Trout ❑PNA
LABORATORY Lab Cert. # 2rero-flow ❑Water Supply ❑SA
Comments on sample collection or analysis: []Other
Part A: Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
0 No discharge this period?2
outfall No.'
Date Sample
Collected'
(mo/ cted
24-hour rainfall
amount,
Inches;
chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/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.
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 Genera! Permit text.
Permit Date: il/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

Quarterly Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG240000
Date submitted October 29, 2015
CERTIFICATE OF COVERAGE NO. NCG240014
FACILITY NAME Wilkes Road Yard Waste Treatment and Processing
Facility
COUNTY Cumberland
PERSON COLLECTING SAMPLES Brain Holder
LABORATORY Microbac Lab Cert. # 11/37714
Comments on sample collection or analysis;
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2015
SAMPLE QUARTER ❑ Jan -March ❑ April -June ❑ July -Sept
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flaw ❑Water Supply ❑SA
®Other Pearces Mill Creek
Total event rainfall Z 1.5 or ❑ No discharge this period-3
Date Sample
cted
Collected'
Colle
Outfall No.
T55
COD
Fecal
Total
Total
Total
Total
Total
(mo/
coliform
nitrogen
phosphorus
copper
lead
zinc
pH
Parameter
benchmarks =__>
100 mg/L'
120 mg/L
1000 col./100 mL
30 mg/L
2 mg/L
0.007 mg/L
0.03 mg/L
0.067 mg/L
6-9
10/1/2015
1
17.0
33.4
100
<1.10
0.15
<0.005
<0.003
0.012
Not
analyzed
10/1/2015
2
No Flow
' Monthly sampling (instead of quarterly) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2The 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.
3 For sampling periods with no discharge, you must still submit this discharge monitoring report with a checkmark here.
'The TSS benchmark value is 100 mg/L; except when discharging to ORW, HQW, Trout, and PNA waters in which case the benchmark is SO mg/L.
Permit Date; 10/1/2011-9/30/2016 Last Revised 12/02/11
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Check
if No
Date Sample
Collected'
Outfall No.
pH
TPH using method
1664A SGT-HEM
T55
Total
Rainfall'
Flow
This
Average New Motor Oil Usage
(mo/dd/yr)
Period
6-9
15 mg/L
100 mg/L4
-
-
Footnotes from Part A also apply to this Part a
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 copy of this DMR, includina all "No Discharae" reports. within 30 days of receipt of the lab results !or art end of men tar hm7 i,Cr iGu
in the case of "No Discharqe" 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 ghering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware thA there are significant pen ties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
N
(Signature of Permittee)
(Date)
Permit Date: 10/1/2011-9/30/2016
Last Revised 12/02/11
Page 2 of 2

�MICROB AC&
Fayetteville Division
Certificate of Analysis
Cumberland Co. Engr. Dept
Date Reported; 10/19/15
Mr. Jeffery Brown Project: Stormwater Samples - Wilks Road Yard
Date Received: 10/01/15
Post Office Box 1829
Date Sampled: 10/01/15
Fayetteville NC, 28302
Sampied By: Cummings
SDO #1, grab
OJ0032-01
Anaiyte
Result
Units
Analyzed
Analyzed By
Mcthod Qualifier
Analyzed by: Microbac Laboratories, Inc.
- Fayetteville
COD, Total
33.4
mg/L
10/02/15 08:40
DSK
SM 5220 D-1997 A 12
Coliform, Decal
100
per 100 mL
10/01/15 15:32
AFO
SM 9222 D-1997
Copper
<0.005
mg/L
10/14/15 22:59
JAW
EPA 200.7 Rev 4.4 1994
Lead
<0.003
mg/L
10/14/15 22:59
JAW
EPA 200.7 Rev 4.4 1994
Nitrate as N
0,293
nig/L
10/06/15 10:25
NCH
EPA 300.0, Rev. 2.1 (1993)
Nitrite as N
<0.0500
mg/L
10/06/15 10:25
NCH
EPA 300.0, Rev. 2.1 (1993)
"Total Nitrogen
<1.10
mg/L
10/06/15 10:25
AFO
Calculation
Oil & Grease (SGT-HEM)
<5.00
mg/L
10/07/15 10:00
SW
EPA 1664
Phosphorus, Total
0.15
mg/L
10/02/15 13:40
NCH
SM 4500-11 F-1999 Al2, Sl
Total Suspended Solids
17.0
mg/L
10/02/15 13:23
SW
SM 2540 D-1997
Total Kjeldahl Nitrogen
<1.00
mg/L
10/06/15 09:07
AFO
SM 4500-Norg C- 1997
"Line
0.012
mg/L
10/14/15 22:59
JAW
EPA 200.7 Rev 4.4 1994
QC Batch RU11 - (blicrubeir LaAaralaries. far. - Fegetleville)
Analyte
Result
Units
Source
RPD Limit
Lcad
ND
mglL
K5J0328
200
Phosphorus, Total
0.95
mg/L
K510976
6 10
Phosphorus, Total
6.5
mg/L
K511082
0.03 10
Phosphorus, Total
0.13
mg/L
K5J0032
19
10
Total Suspended Solids
1270
mg/L
K5J0054
8
5
Total Suspended Solids
152
mg/L
K5J0054
8
5
Copper
0.009
mg/L
K5J0328
25
200
Copper
0.003
mg/L
K5J0329
200
Copper
0,255
mg/L
K5.10328
2
200
Copper
0,241
mg/L
K5J0329
2
200
Total Kjeldahl Nitrogen
ND
mg/L
K5J0032
20
Nitrate as N
2.27
mg/L
K511090
0.8
200
r
Nitrate as N
1.86
mg/L
K511106
0.08
200
Microbac Laboratories, Inc. Page 1 of 5
9909 Llnr.a RAinc 12-4 1 CwaNa..illa Alr` wana I ain MCA ia)n — I ain AAA A77A f I ....... .++in. k— —

�MICROBAC`
Fayetteville Division
Certificate of Analysis
Cumberland Co. ) ngr. Dept
Date Reported: 10/19/15
Mr. Jeffery Brown
Project: Storinwater Samples
- Wilks Road Yard
Date Received: 10/01/15
Post Office Sox 1829
Date Sampled: 10/0 U15
Fayetteville NC, 28302
Smnpled By: Cummings
QC Batch Run - (Microbac Laboi-aferies, lac. - FaPcaerilkr)
Analyte
Result
Units
Source
RPD Limit
Nitrite as N
ND
mg/L
K511090
200
Lead
ND
mg/L
K5J0329
200
COD, Total
31.9
mg/L
K5J0032
5
20
Total Suspended Solids
264
mg/L
K5J0045
0
5
Nitrite as N
0.0522
mg/L
K511106
0.8
200
Lead
0,255
mg/L
K511163
11
200
Copper
0.373
mg/L
K511163
4
200
Copper
0.255
mg/L
K5J0081
2
200
Lead
ND
mg/L
K511163
200
Lead
ND
nng/L
K5J0081
200
Copper
0.010
mg/L
K5J0081
35
200
Lead
0.254
nng/L
K5J0081
2
200
Zinc
1.26
mg/L
K511163
9
15
Zinc
0.084
mg/L
K5.10081
15
Zinc
1.46
mg/L
K511163
1
200
Lead
0.235
mg/L
K5J0328
4
200
Lead
0.249
nig/L
K5J0329
7
200
Zinc
0.102
nig/L
K5J0328
3
15
Zinc
0,329
mg/L
K5J0081
3
200
Zinc
0.355
mg/L
K5J0328
3
200
Zinc
0.296
mg/L
K5J0329
7
200
Copper
0,126
mg/L
K51 t 163
0.8
200
Zinc
0.034
mg/L
K5J0329
0
15
Notes and Definitions
S 1 Relative Percent Difference (Rill)) outsicle accepted recovery limits
r
Al2 MS/MSD fail recovery, but the LCS passes criteria.
Microbac Laboratories, Inc. Page 2 of 5
ogo.) u,,..A Acme 0-4 1 P—'.44-411- Alf` 32,mr, 1 ain ARA 4o7fl - 1 oin ArA A77A f I ..�.�., .,.:...tia. ......

Cumberland Co. Lngr. Dept
Mr. Jeffery Brown
Post Officc Box 1829
Fayetleville NC, 28302
State Certifications:
NCDNR 411
NCDOH 437714
VMICROBACa
Fayetteville Division
Certificate of Analysis
Project: Stormrr aler Samples - Wilks Road Yard
Date Reportcd: 10/19/15
Date Received: 10/01/15
Date Sampled: 10/01/15
Sampled By: Cummings
Respectfully Submitted
I3onnic K. Sanders, Senior Project Manager
Thank you for your business. We inviie pourfeedbuck on our level r fsm-slce ro-vem. Pleave confarr the Division dlmruger, Roh leaner al 910-SO4-1920 with arm_
quesilems. You mar also comaci J. Treror Rmce, Pmeidenr ar presiderrlCvnicrohae.cnrn
Microbac Laboratories, Inc.
Page 3 of 5
9509 Hnnn Mille 0-1 1 CaunMevilln Kir` 9R7l1f; 1 0111 RRA ioin n I ain RRA R77A f I lAR•r1A1 mir•�nha� ream

CHAIN OF CUSTODY RECORD
PAGE 1 OF 1
CLIENT NAM:& ADDRESS:
Cumbertind Co Engr.
Post Office Box 1829
FayetteVlle, NC 28302
PO
PROJECT I LOCATION:
lWilks Road Yard
O
m
LIL
O
TYPE
OF ANALYSIS
PRESERVATION (CODE
�
F
o
EL
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€
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Li-Z
p
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CODE::A'= Norie:' :u.
, B HNO3 <6°C=
�,C H2SO4 (pH<2) +, 6VC ,
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` E : ZN Acetate-± <6 C
= HCI
G Sodium Thlo..,.. s, ,.
co A PQf2:,L�w1�LU
eu, s p i�)
PHONE:
678-7633
sAMPLEI?:
DATE! METHOD OF SHIPMENT:
LABID 0
SAMPLE TYPE
DATE
TIME
COMP
GRAB
PH
FLOW
TEMP *C
CHLORINE
SULFIDE"
�1
Outfall#1
Outfall #2
I �S
��'. CJ�
X
X
2
A
A
G
3
C
C
�
1
2
3
A
C
F
C
B
B_
C
Z
�
Lab
Relinquished by:
t 1V S 1
Date
1° r S
Time
I t. a-�l
Recelvetl (Signature)
2
lRecelved
Date
/6 - t5l
Time
Rel nqu a ed
Date
Time
y: iS gnature)
Date
Time
3
4
Ref nquishe
Date
Time
Received by: (Signature)
Date
Time
5
6
Initials
Turnaround time: REGULAR RUSH
Comments or Special Hazards:
pH Field 1: ph Field 2: IS DATA FOR REG. COMPLIANCE PURPOSE?
Temp Field 1: Temp Field 2: NO YES WHICH:
101
Page4of5

CLIENT iV1ME6ADDRE53:
Cumberland Cc Engr
Post Office Box 1829
Fa eteviRe NC 28302
v+=s
AOC PR ocarloN•
y 5
Gt/, i� �� , �
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OF ANALYSIS
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PageS of 5

CDM
Smith
5400 Glenwood Avenue, Suite 400
Raleigh, North Carolina 27612
tel: [phone]
fax: [phone]
October 29, 2015
Attention: DWQ Central Files
North Carolina Department of
Environmental Quality
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
RECEIVED
NOV 04 2015
CENTRAL FILES
DWR SECTION
Subject: Discharge Monitoring Report
Monitoring Period: October 1 - December 31, 2015
Wilkes Road Yard Waste Treatment and Processing Facility
Certificate of Coverage Number — NCG240014.
To the Division of Water Quality:
CDM Smith Inc., on behalf of Cumberland County (County), is submitting two copies of the
Stormwater Discharge Monitoring Report for Outfalls 1 and 2. Samples collected from outfalls during
the October 1- December 31, 2015 quarterly sampling event did not have any detections above the
benchmark values.
Samples were collected from Outfall 1 on October 1, 2015. No flow was reported at Outfall 2. Samples
collected from Outfall 1 were analyzed fortotal suspended solids, chemical oxygen demand, fecal
coliform, total nitrogen, total phosphorous, total copper, total lead, and total petroleum
hydrocarbons. A communication error resulted in the laboratory not reporting pH and analyzing for
total petroleum hydrocarbons. On -site vehicle and equipment maintenance activities are not
conducted at the Wilkes Road Yard Waste Treatment and Processing Facility therefore total
petroleum hydrocarbons will not be analyzed for during future events. Per the reporting
requirements, pH will be reported in subsequent events.
id
WATER + ENVIRONMENT + TRANSPORTATION + ENERGY + FACILITIES

Smith
Division of Water Quality
October 29, 2015
Page 2
If you have any questions or require further explanation, do not hesitate to call me at [phone].
Sincerely,
Aaron M. Weispfenning, P.E.
CDM Smith Inc.
cc: Robert Howard, Cumberland County
Martin Sanford, CDM Smith Inc.