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DocuSign Envelope ID:66F2F9E9-76D4-444A-8A2E-33BEB2DDDFAF
SMITH-GARDNER ADDRESS TEL WEB
14 N.Boylan Avenue,Raleigh NC 27603 919.828.0577 www.smithgardnerinc.com
ENGINEERS
March 2, 2020
NCDEQ RECFI\/ED
Division of Water Quality MAR Q 9 2020
Attention: DWQ Central Files
1617 Mail Service Center CENTRAL FILES
Raleigh, NC 27699-1617 DWR SECTION
RE: Discharge Monitoring Report—January 2020
Halifax County Landfill
Certificate of Coverage#NCG120040
Dear Sir/Madam:
On behalf of Halifax County, Smith Gardner, Inc. (S+G) is pleased to submit the attached Tier
3 Discharge Monitoring Report (DMR) and associated analytical report for stormwater
monitoring at the Halifax County Landfill. The facility is permitted to discharge stormwater
related to landfilling activities under Certificate of Coverage(COC) Number NCG120040,
General Permit Number NCG120000. The facility is required to monitor discharge at
Stormwater Discharge Outfall (SDO) Basin #1.
Basin # 1 entered Tier III status for chemical oxygen demand (COD) in November 2019. Basin
#1 exceeded the benchmark threshold for COD this sampling period (January 2020). The
initial increase in COD results occurred during landfill closure activities in June 2019. Since
landfill closure was completed in October 2019, COD concentrations have reduced and we
anticipate that flow to this basin will decrease over time. Based on the landfill now being
closed, Halifax County and S+G plan to submit a permit modification application to reduce or
remove monitoring for this facility.Additionally, a C&D landfill will be starting operation soon
and the permit modification application will also address this change.
i
DocuSign Envelope ID:66F2F9E9-76D4-444A-8A2E-33BEB2DDDFAF
We are providing two 12) copies of the January DMR report for this submittal. If you have any
questions, or require further information, please contact us via phone at (919) 828-0577 or by
email.
Sincerely,
SMITH GARDNER,INC.
�DocuSigned by: ,-DocuSigned by:
444t tt � S�
C5ECC95C937E4AC.. '-586B31996A674D7
Jesse C. Li, E. I. Pieter K. Scheer, P.E.
Staff Engineer, ext. 170 Senior Engineer, ext. 123
jesse(asmithgardnerinc.com pieter(dsmithgardnerinc.com
Attachments
CC: Greg Griffin (Halifax County)
Ed Stanfield (Halifax County)
Joan Smyth, P.G. (S+G)
H:\Pro,ects\Ha Wax County INCM2 HC Compliance\04 HC NPDES\2020\1-January\DWDnpdes_Jan2020.docx
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DocuSign Envelope ID:66F2F9E9-76D4-444A-8A2E-33BEB2DDDFAF
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG120000
Date submitted March 3, 2020
CERTIFICATE OF COVERAGE NO. NCG12 0 0 4 0 SAMPLE COLLECTION YEAR 2020
FACILITY NAME Halifax County Landfill SAMPLE PERIOD Jan-June ❑July-Dec
COUNTY Halifax or • Monthly1 January (month)
PERSON COLLECTING SAMPLES Edgar Stanfield DISCHARGING TO CLASS fORW fHQW nTrout fPNA
LABORATORY Environment 1, Inc. Lab Cert.# 37715 I 1Zero-flow nWater Supply fSA
Comments on sample collection or analysis: ',Other c
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks and Monitoring Results
No discharge this period'
Date Sample 24-hour rainfall Chemical Oxygen Total Suspended
Outfall No. Collected' amount, Demand Fecal Coliform Solids pH,
(mo/dd/yr) Inches' mg/L Colonies per 100 mL mg/L Standard Units
Benchmarks - - 120 1000 100 or 504 6.0-9.0
Parameter Code - 46529 00340 31616 C0530 00400
Basin#1 1/22/20 0.01 1080 <1 13 6.28
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall,you must still submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on-site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
°See General Permit text,Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example,do not report Below Detection Limit, BDL,<PQL, Non-detect, ND, or other similar non-
numerical format. When results are below the applicable limits,they must be reported in the format,"<XX mg/L",where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely,where fecal coliform results exceed the dilution upper limit, report the result as">XX".
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 11/1/2018-5/31/2021 SWU-248, last revised 11/1/2018
Page 1 of 2
DocuSign Envelope ID:66F2F9E9-76D4-444A-8A2E-33BEB2DDDFAF
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' 24-hour rainfall amount, Non-Polar Oil&Grease Total Suspended Solids, New Motor or Hydraulic Oil Usage,
(mo/dd/yr) Inches3 mg/L mg/L gal/mon
Benchmarks - - 15 100 or 504•
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Parameter Code - 46529 00552 C0530 NCOIL
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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 Q NO D
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES 0 NO 0
REGIONAL OFFICE CONTACT NAME:
Mail an original 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. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
DocuSigned by.
3/3/2020
/4`!A4 1 N4U40U
Signature of Permittee Date
Permit Date: 11/1/2018-5/31/2021 SWU-248, last revised 11/1/2018
Page 2 of 2
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DocuSign Envelope ID:66F2F9E9-76D4-444A-8A2E-33BEB2DDDFAF
1t4 OA + DRIVE :„ONE( )756-5208
GREENVILLE, N C 27858 FAX(252)756-0633
ID#: 299
HALIFAX LANDFILL (COAL & ASH)
C/O SMITH GARDNER, INC.
ATTN: JOAN SMYTH DATE COLLECTED: 01/22/20
14 N. BOYLAN AVENUE DATE REPORTED : 01/27/20
RALEIGH ,NC 27603
REVIEWED BY: I
0.
Basin #1 Analysis Method
PARAMETERS Date Analyst Code
COD, mg/1 1080 01/24/20 KDS H8000-79
Fecal Coliform (MF), /100 Mls <1 01/22/20 HJO 9222D-06
Total Suspended Residue, mg/I 13 01/23/20 JMS 2540D-11
Environment 1,Inc. CHAIN OF CUSTODY RECORD g
P.O.Box 7085, 114 Oakmont Dr. Page 1 of 1 v�
Greenville N58
en v ironment linc.com DISINFECTION I CHLORINENEUTRAl1ZEDATCOLLECTION
Phone(252)756 6208•Fax(252)756 0633 \I
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CLIENT: 299 Week:7 pH CHECK(LAB'
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HALIFAX LANDFILL(COAL&ASH) Li NONE P P P CONTAINER TYPE,P1G N
C/O SMITH GARDNER, INC. co
ATTN:JOAN SMYTHcP
14 N. BOYLAN AVENUE C G A CHEMICAL PRESERVATION
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PLEASE READ Instructions for completing this form on the reverse side. Sampler must place a"C"for composite sample or a"G'for
FORM its Grab sample in the blocks above for each parameter requested. N 9 374458