NCG120107_Tier II Relief Request and Sampling Interruption_20200928

W. 7
WASTE MAINAGEMEINT
September 28, 2020
Annette Lucas, PE
Stormwater Program Supervisor
NCDEQ- Division of Energy, Mineral and Land Resources
217 W Jones Street
Raleigh, NC 27603
(Via email: [e-mail])
Waste Management of Carolinas, Inc.
3597 Old Cedar Falls Road
Randleman, NC 27317
RE: WASTE MANAGEMENT — GREAT OAK LANDFILL (NPOES CDC# NCG120107)
RANDLEMAN, NC
ADDITIONAL DOCUMENTATION - RELIEF FROM TIER II SAMPLING (MARCH 2020-AUGUST 2020)
Dear Ms. Lucas:
The purpose of this letter is to provide a response to your September 24, 2020, email
(Attachment 1) requesting "a more detailed explanation as to how COVID prevented
monthly sampling" at the Waste Management of Carolinas, Inc. — Great Oak Landfill facility.
As you are aware, this was in response to our retroactive request for relief from the Tier II
Monthly sampling requirements from March 2020 through August 2020.
Great Oak Landfill operates with a full-time staff of approximately 14 specialized employees.
The facility serves numerous counties and municipalities in the piedmont region of North
Carolina. For all practical considerations, Great Oak is the only disposal option for these
constituents without timely and onerous contract negotiations to change the flow of
residential and industrial waste within the respective communities. From the onset of this
pandemic, the corporate leadership at Waste Management has realized that an outbreak of
COVID-19 at any given waste disposal facility (e.g., one with 14 employees that cannot be
readily replaced) would have the potential for massive disruptions to local communities to
which we are contracted.
From the start of the virus outbreak, Great Oak has been under strict corporate mandates to
cease all non -essential site visits by, not only our internal environmental and engineering
staff, but also all contractors and consultants such as those performing the NPDES sampling at
our site. It should be noted that the latter activities require safety briefings, site logins, and
inevitable interactions with our full-time staff. Despite these precautions, COVID-19 was
detected at our facility during this time. There were multiple cases of the virus on a
construction crew that had been deemed essential as they were constructing a new time -
critical landfill cell. Work on this project had to temporarily cease for quarantining of the
impacted crew.

ADDITIONAL DOCUMENTATION - RELIEF FROM TIER II SAMPLING (MARCH 2O20-AUGUST 2020)
September 28, 2020
Page 2 of 2
In spite of increased site precautions and restrictions, multiple key members of our 14 person
staff had to be quarantined to prevent another potential outbreak at our facility. Moreover, it
was because the potential for the combined factors as outlined above, that the referenced
stormwater sampling activities were temporarily halted.
We would like to note that, although Great Oak halted the Tier II sampling with our contractor
in March 2020, the facility continued with required weekly inspections of the outfalls
(provided as Attachment 2). Further, an evaluation of storm events (provided as Attachment
3) illustrates that while sampling was suspended, no qualifying storm events transpired. As
mentioned previously, all permit required compliance monitoring at the facility has now
resumed.
Great Oak Landfill appreciates the Division's consideration of relief on this matter and is
prepared to promptly reply to any questions or concerns regarding this request. Should you
have any questions or require clarification, please contact me at [phone] or by email
below.
Sincerely,
Waste Manageroent
/'11OLI ---
Don Mi enheimer
Environmental Protection Manager
[e-mail]
Attachments:
1. Original Relief Request Email
2. Weekly Outfall Inspection Forms
3. Storm Event Evaluation
Cc: Bethany Georgoulias (NCDEQ-DEMLR)
Michael McFeeley (Great Oak Landfill)

ATTACHMENT 1
Original Relief Request (email)

Misenheimer, Don
From: Lucas, Annette <[e-mail]>
Sent: Thursday, September 24, 2020 10:09 AM
To: Georgoulias, Bethany; Misenheimer, Don
Cc: Morman, Alaina
Subject: RE: [External] RE: Industrial Stormwater Monitoring Question:
Don,
Can you please provide a more detailed explanation as to how COVID prevented monthly sampling at your facility? We
do have many facilities throughout the state who have been able to conduct sampling in a safe, socially distant manner.
Sincerely,
Annette
Annette Lucas, PE
Stormwater Program Supervisor
Division of Energy, Mineral and Land Resources
North Carolina Department of Environmental Quality
Office: [phone]
Cell: [phone]
Fax: [phone]
Email: annette.lucasBncdenr.aov
Web site: deg.nc.gov/SW
Physical Address: 512 North Salisbury Street, Office 640L, Raleigh, NC 27604
Mailing Address: 1612 Mail Service Center, Raleigh, NC 27699-1612
From: Georgoulias, Bethany <[e-mail]>
Sent: Thursday, September 24, 2020 8:21 AM
To: Misenheimer, Don <[e-mail]>
Cc: Lucas, Annette <[e-mail]>; Morman, Alaina <[e-mail]>
Subject: RE: [External] RE: Industrial Stormwater Monitoring Question:
Don,
I see the note you put on all those DMRs. I think that's a start, but the suspension will likely need more explanation
am deferring to my supervisor and colleague to guide you further.

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eat Oak employees and Contractors,
I monthly Tier H sampling (85 W) has
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Bethany Georgoulias
Environmental Engineer
Stormwater Program, Division of Energy, Mineral, and Land Resources
N.C. Department of Environmental Quality
919 707 3641 office
bethany.georgouliasPncdenr.gov
512 N. Salisbury Street, Raleigh, NC 27604 (location)
1612 Mail Service Center, Raleigh, NC 27699-1612 (mailing)
Website: http://deq..nc.gov/about/divisions/energy-mineral-land-resources/stormwater
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties
Based on the current guidance to minimize the spread of COVID-19, the Department of Environmental Quality has
adjusted operations to protect the health and safety of the staff and public. Many employees are working remotely or
are on staggered shifts. To accommodate these staffing changes, all DEQ office locations are limiting public access to
appointments only. Please check with the appropriate staff before visiting our offices, as we may be able to handle your
requests by phone or email. We appreciate your patience as we continue to serve the public during this challenging
time.
From: Misenheimer, Don [mailto:[e-mail]]
Sent: Wednesday, September 23, 2020 2:34 PM
To: Georgoulias, Bethany<[e-mail]>
Subject: [External] RE: Industrial Stormwater Monitoring Question:
External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to
[e-mail]
Bethany:
Thank you for your response- I am out in Georgia today with some bad service. I will be glad to prepare a letter tonight
and get to you tomorrow with any additional documentation that I need to provide. Please find the attached zip file

with the 2020 DMRs as submitted (the Tier 2 reports have a statement in red). We have resumed monthly monitoring
earlier this month.
Please let me know if I need to provide anything additional. I need to check with management on how much particulars
I can share about the COVID that was present at our site, but I am sure I can provide an overview without difficulty.
Thank you again for your time -
DON M. MISENHEIMER
Environmental Protection Manager
(North Carolina and South Carolina)
dmisenhe(a)wm.com
C: 984.328.0129
From: Georgoulias, Bethany<[e-mail]>
Sent: Wednesday, September 23, 2020 12:36 PM
To: Misenheimer, Don <[e-mail]>
Cc: Lucas, Annette <[e-mail]>; Morman, Alaina <[e-mail]>
Subject: RE: [External] Industrial Stormwater Monitoring Question:
Don,
The word we have from Division management is that suspensions in monitoring monthly as a result of COVID-19
restrictions may be excused, but the reasons should be clearly explained and documented. This explanation for the
monitoring gap (and specifically which periods it impacted) can be sent to us (e-mail is fine), and we will keep it with the
permit file.
What are the permit numbers that you submitted the DMRs for? I can take a look at what you included on there and let
you know if additional explanation is advised.
Bethany
Bethany Georgoulias
Environmental Engineer
Stormwater Program, Division of Energy, Mineral, and Land Resources
N.C. Department of Environmental Quality
919 707 3641 office
bethany.georgouliasOncdenr.gov
512 N. Salisbury Street, Raleigh, NC 27604 (location)
1612 Mail Service Center, Raleigh, NC 27699-1612 (mailing)
Website: http/Ideq..nc.gov/about/divisions/energy-mineral-land-resources/stormwater

Yam„
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties
Based on the current guidance to minimize the spread of COVID-19, the Department of Environmental Quality has
adjusted operations to protect the health and safety of the staff and public. Many employees are working remotely or
are on staggered shifts. To accommodate these staffing changes, all DEQ office locations are limiting public access to
appointments only. Please check with the appropriate staff before visiting our offices, as we may be able to handle your
requests by phone or email. We appreciate your patience as we continue to serve the public during this challenging
time.
From: Misenheimer, Don [mailto:[e-mail]]
Sent: Monday, September 21, 2020 10:15 AM
To: Georgoulias, Bethany<[e-mail]>
Subject: [External] Industrial Stormwater Monitoring Question:
External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to
[e-mail]
Bethany :
I hope you are well. Would you have time for a quick call to discuss monitoring frequency at one of our facilities during
the past few months due to COVID? A brief run down is below:
• The site is currently in Tier 2 status (SB2W for Fecal) subsequent to the 1st Semi-annual event of 2020.
Due to COVID-19 and for the safety of Great Oak employees and Contractors, the monthly Tier II sampling
(SB2W) was suspended through August 2020. When WM travel loosened at the beginning of September 2020,
sampling was resumed (September samples have been taken) after EP was able to meet with contractor to
discuss new sample location.
• Tier 2 Status:
The site has cleaned basins, repaired/replaced skimmers, and has recently moved the sample location closer to
the property line. Additionally, the site has taken upstream samples (September 2020) for Fecal. Wildlife is
abundant in the immediate and surrounding areas; documentation of wildlife activity will begin for a future
request for variance of the Fecal threshold.
As you can see, I halted our contractors monitoring of our facility in March (scheduling due to the unknowns of COVID,
and issues with COVID present in other contractors at our facility). I documented this on DMR forms that were
electronically submitted. I just want to discuss any ramifications from your division for us having to do this.
Thank you for your time -
DON M. MISENHEIMER
Environmental Protection Manager
(North Carolina and South Carolina)
dmisenhe(a)wm.com
C: 984.328.0129

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Recycling is a good thing. Please recycle any printed emails.

ATTACHMENT 2
Weekly Outfall Inspection Farms

GREAT OAK LANDFILL
STORMWATER BMP PLAN
FORM 1— WEE Y ROUTINE FACILITY INSPECTION
INSPECTOR(S) (print and sign): v
DATE: O Z
TIME: np Ws .
WEATHER CONDITIONS: 3c r
IS DISCHARGE OCCURING:
YES
IO
IF YES PROVIDE DISCRIPTION:
COMMENTS:
ROUTINE FACILITY INSPECTION CHECKLIST (REFER TO APPENDIX B - DETAILED SITE MAP)
LOCATION
EVIDENCE OF SPILL
REQUIRE MAINTENANCE
REQUIRE REPLACEMENT
ADMINISTRATIVE OFFICE
a
FUEL STORAGE/TRANSFER AREA
MAINTENANCE SHOP
LEACHATE MANAGEMENT AREA
STORMWATER QUALITY POND SB1E
SDO-SB1E
STORMWATER QUALITY POND SB2E
SOO S82E
STOMRWATER QUALITY POND SB2W
SOO SB2W
STORMWATER QUALITY POND S81W
SOO SBIW
STOMRWATER QUALITY POND SB3W
SDO SB3W
STORMWATER QUALITY POND S84W
SOO SB4W
WORKING FACE
DRAINAGE DITCHES
ROCK CHECK BERMS
OTHER (DESCRIPTION/LOCATION)
,J
ADDITIONAL COMMENTS (NOTE INCIDENTS OF
NON-COMPLIANCE, ADDITIONAL CONTROL MEASURES REQUIRED, ETC.)
:

GREAT OAK LANDFILL
STORMWATER BMP PLAN
FORM EKLY ROUTINE FACILITY INSPECTION
INSPECTOR(S) (print and sign): �� „�,
DATE: .319 /ZaZO
TIME: 0
WEATHER CONDITIONS:
IS DISCHARGE OCCURING:
YES
O
11F YES PROVIDE DISCRIPTION:
COMMENTS:
ROUTINE FACILITY INSPECTION CHECKLIST (REFER TO APPENDIX B - DETAILED SITE MAP)
LOCATION
EVIDENCE OF SPILL
REQUIRE MAINTENANCE
REQUIRE REPLACEMENT
ADMINISTRATIVE OFFICE
rj o
tJ d
r- 0
FUEL STORAGE/TRANSFER AREA
MAINTENANCE SHOP
LEACHATE MANAGEMENT AREA
STORMWATER QUALITY POND SB1E
SDO-SB1E
STORMWATER QUALITY POND S132E
SDO SB2E
STOMRWATER QUALITY POND S62W
SDO S62W
STORMWATER QUALITY POND SB1W
SDO SB1W
STOMRWATER QUALITY POND SB3W
SDO S83W
STORMWATER QUALITY POND SB4W
SDO SB4W
WORKING FACE
DRAINAGE DITCHES
ROCK CHECK BERMS
OTHER (DESCRIPTION/LOCATION)
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ADDITIONAL COMMENTS (NOTE INCIDENTS OF
NON-COMPLIANCE, ADDITIONAL CONTROL MEASURES REQUIRED, ETC.) :
Sou i1 4-9

GREAT OAK LANDFILL
STORMWATER BMP PLAN
FORM 1 EKLY ROUTINE FACILITY INSPECTION
INSPECTOR(S) (print and sign): 1p
DATE: tOZ t7
TIME: D dO
WEATHER CONDITIONS: ri
IS DISCHARGE OCCURING:
YES
IF YES PROVIDE DISCRIPTION:
COMMENTS:
ROUTINE FACILITY INSPECTION CHECKLIST (REFER TO APPENDIX B - DETAILED SITE MAP)
LOCATION
EVIDENCE OF SPILL
REQUIRE MAINTENANCE
REQUIRE REPLACEMENT
ADMINISTRATIVE OFFICE
to
FUEL STORAGE/TRANSFER AREA
MAINTENANCE SHOP
LEACHATE MANAGEMENT AREA
STORMWATER QUALITY POND SB1E
SDO-SB1E
STORMWATER QUALITY POND SB2E
SDO SB2E
STOMRWATER QUALITY POND S82W
SDO SB2W
STORMWATER QUALITY POND SB1W
SDO SB1W
STOMRWATER QUALITY POND SB3W
SDO SB3W
STORMWATER QUALITY POND SB4W
SDO SB4W
WORKING FACE
DRAINAGE DITCHES
ROCK CHECK BERMS
OTHER (DESCRIPTION/LOCATION)
ADDITIONAL COMMENTS (NOTE INCIDENTS OF
NON-COMPLIANCE, ADDITIONAL CONTROL MEASURES REQUIRED, ETC.)
:
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GREAT OAK LANDFILL
STORMWATER BMP PLAN
FORM 1 LY ROUTINE FACILITY INSPECTION
INSPECTORS) (print and sign):
DATE: 2 Z
TIME: pd
WEATHER CONDITIONS: L °
IS DISCHARGE OCCURING: NO
IF YES PROVIDE DISCRIPTION:
COMMENTS:
ROUTINE FACILITY INSPECTION CHECKLIST (REFER TO APPENDIX B - DETAILED SITE MAP)
LOCATION
EVIDENCE OF SPILL
REQUIRE MAINTENANCE
REQUIRE REPLACEMENT
ADMINISTRATIVE OFFICE
FUEL STORAGE/TRANSFER AREA
MAINTENANCE SHOP
LEACHATE MANAGEMENT AREA
STORMWATER QUALITY POND SB1E
SDO-SB1E
STORMWATER QUALITY POND SB2E
SDO SB2E
STOMRWATER QUALITY POND SBZW
SDO SB2W
STORMWATER QUALITY POND SBiW
SDO S81W
STOMRWATER QUALITY POND SB3W
SDO SB3W
STORMWATER QUALITY POND SB4W
SDO SB4W
WORKING FACE
DRAINAGE DITCHES
ROCK CHECK BERMS
OTHER (DESCRIPTION/LOCATION)
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ADDITIONAL COMMENTS (NOTE INCIDENTS OF NON-COMPLIANCE, ADDITIONAL CONTROL MEASURES REQUIRED, ETC.)
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GREAT OAK LANDFILL
STORMWATER BMP PLAN
FORM 1- WE ROUTINE FACILITY INSPECTION
INSPECTOR(S) (print and sign):
DATE: 7- o Z J
TIME: p o
WEATHER CONDITIONS: S °
IS DISCHARGE OCCURING:
YES
O
IF YES PROVIDE DISCRIPTION:
COMMENTS:
ROUTINE FACILITY INSPECTION CHECKLIST (REFER TO APPENDIX B - DETAILED SITE MAP)
LOCATION
EVIDENCE OF SPILL
REQUIRE MAINTENANCE
REQUIRE REPLACEMENT
ADMINISTRATIVE OFFICE
r-S o
n
FUEL STORAGE/TRANSFER AREA
MAINTENANCE SHOP
LEACHATE MANAGEMENT AREA
STORMWATER QUALITY POND SB1E
SDO-SB1E
STORMWATER QUALITY POND SB2E
SDO SB2E
STOMRWATER QUALITY POND SB2W
SDO SB2W
STORMWATER QUALITY POND SB1W
SDO SB1W
STOMRWATER QUALITY POND S83W
SDO SB3W
STORMWATER QUALITY POND SB4W
SDO S64W
WORKING FACE
DRAINAGE DITCHES
ROCK CHECK BERMS
OTHER (DESCRIPTION/LOCATION)
p,�a F
ADDITIONAL COMMENTS (NOTE INCIDENTS OF
NON-COMPLIANCE, ADDITIONAL CONTROL MEASURES REQUIRED, ETC.) :

GREAT OAK LANDFILL
STORMWATER BMP PLAN
FORM 17KLY ROUTINE FACILITY INSPECTION
INSPECTOR(S) (print and sign):
DATE: y d -Z O
TIME:
WEATHER CONDITIONS: p "
IS DISCHARGE OCCURING:
YES
IF YES PROVIDE DISCRIPTION:
COMMENTS:
ROUTINE FACILITY INSPECTION CHECKLIST (REFER TO APPENDIX B - DETAILED SITE MAP)
LOCATION
EVIDENCE OF SPILL
REQUIRE MAINTENANCE
REQUIRE REPLACEMENT
ADMINISTRATIVE OFFICE
FUEL STORAGE/TRANSFER AREA
MAINTENANCE SHOP
LEACHATE MANAGEMENT AREA
STORMWATER QUALITY POND SB1E
SDO-SB1E
STORMWATER QUALITY POND SB2E
SDO SB2E
STOMMWATER QUALITY POND SB2W
SDO SB2W
STORMWATER QUALITY POND SBiW
SDO SBiW
STOMRWATER QUALITY POND SB3W
SDO SB3W
STORMWATER QUALITY POND SB4W
SDO SB4W
WORKING FACE
DRAINAGE DITCHES
ROCK CHECK BERMS
OTHER (DESCRIPTION/LOCATION)
0 .,_3 fi
O
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ADDITIONAL COMMENTS (NOTE INCIDENTS OF
NON-COMPLIANCE, ADDITIONAL CONTROL MEASURES REQUIRED, ETC.) :

GREAT OAK LANDFILL
STORMWATER BMP PLAN
FORM 1; EKLY ROUTINE FACILITY INSPECTION
INSPECTORS) (print and sign):
DATE: q 11,110 't- a
TIME:
WEATHER CONDITIONS:
IS DISCHARGE OCCURING: NO
iF YES PROVIDE DISCRIPTION:
COMMENTS:
ROUTINE FACILITY INSPECTION CHECKLIST (REFER TO APPENDIX B - DETAILED SITE MAP)
LOCATION
EVIDENCE OF SPILL
REQUIRE MAINTENANCE
REQUIRE REPLACEMENT
ADMINISTRATIVE OFFICE
ti0
FUEL STORAGE/TRANSFER AREA
MAINTENANCE SHOP
LEACHATE MANAGEMENT AREA
STORMWATER QUALITY POND SB1E
SDO-SB1E
STORMWATER QUALITY POND SBZE
SDO SB2E
STOMRWATER QUALITY POND SBZW
SDO SB2W
STORMWATER QUALITY POND SB1W
SDO SB1W
STOMRWATER QUALITY POND SB3W
SDO SB3W
STORMWATER QUALITY POND SB4W
SDO SB4W
WORKING FACE
DRAINAGE DITCHES
ROCK CHECK BERMS
OTHER (DESCRIPTION/LOCATION)
ADDITIONAL COMMENTS (NOTE INCIDENTS OF
NON-COMPLIANCE, ADDITIONAL CONTROL MEASURES REQUIRED, ETC.) :
O!Q

GREAT OAK LANDFILL
STORMWATER BMP PLAN
FORMA:_EKLY ROUTINE FACILITY INSPECTION
INSPECTOR(S) (print and sign):
DATE: qAx( zo Z o
TIME: ojfoo
WEATHER CONDITIONS:
IS DISCHARGE OCCURING:
5
NO
IF YES PROVIDE DISCRIPTION: L:
COMMENTS:
ROUTINE FACILITY INSPECTION CHECKLIST (REFER TO APPENDIX B - DETAILED SITE MAP)
LOCATION
EVIDENCE OF SPILL
REQUIRE MAINTENANCE
REQUIRE REPLACEMENT
ADMINISTRATIVE OFFICE
o
a
c7
FUEL STORAGE/TRANSFER AREA
MAINTENANCE SHOP
LEACHATE MANAGEMENT AREA
STORMWATER QUALITY POND SB1E
SDO-SB1E
STORMWATER QUALITY POND SB2E
SDO SBZE
STOMRWATER QUALITY POND SB2W
SDO SB2W
STORMWATER QUALITY POND SB1W
SDO SB1W
STOMRWATER QUALITY POND SB3W
SDO SB3W
STORMWATER QUALITY POND S64W
SDO SB4W
WORKING FACE
DRAINAGE DITCHES
ROCK CHECK BERMS
OTHER (DESCRIPTION/LOCATION)
ADDITIONAL COMMENTS (NOTE INCIDENTS OF
NON-COMPLIANCE, ADDITIONAL CONTROL MEASURES REQUIRED, ETC.) :

GREAT OAK LANDFILL
STORMWATER BMP PLAN
FORM 1- WEEKLY ROUTINE FACILITY INSPECTION
INSPECTOR(S) (print and sign): {,
DATE: tAJK 0
TIME: oC)
WEATHER CONDITIONS:
IS DISCHARGE OCCURING:
YES
IF YES PROVIDE DISCRIPTION:
COMMENTS:
ROUTINE FACILITY INSPECTION CHECKLIST (REFER TO APPENDIX B - DETAILED SITE MAP)
LOCATION
EVIDENCE OF SPILL
REQUIRE MAINTENANCE
REQUIRE REPLACEMENT
ADMINISTRATIVE OFFICE
o
a
a
FUEL STORAGE/TRANSFER AREA
MAINTENANCE SHOP
LEACHATE MANAGEMENT AREA
STORMWATER QUALITY POND S81E
SDO-SBlE
STORMWATER QUALITY POND S82E
SDO SB2E
STOMRWATER QUALITY POND SB2W
SDO SB2W
STORMWATER QUALITY POND SBiW
SDO SB1W
STOMRWATER QUALITY POND SB3W
SDO SB3W
STORMWATER QUALITY POND SB4W
SDO SB4W
WORKING FACE
DRAINAGE DITCHES
ROCK CHECK BERMS
OTHER (DESCRIPTION/LOCATION)
ADDITIONAL COMMENTS (NOTE INCIDENTS OF
NON-COMPLIANCE, ADDITIONAL CONTROL MEASURES REQUIRED, ETC.) :

GREAT OAK LANDFILL
STORMWATER BMP PLAN
FORM 1— WgjjY ROUTINE FACILITY INSPECTION
INSPECTOR(S) (print and sign):
DATE: ZO Z_D
TIME:
WEATHER CONDITIONS: / o
IS DISCHARGE OCCURING:
YES
IF YES PROVIDE DISCRIPTION:
COMMENTS:
ROUTINE FACILITY INSPECTION CHECKLIST (REFER TO APPENDIX B - DETAILED SITE MAP)
LOCATION
EVIDENCE OF SPILL
REQUIRE MAINTENANCE
REQUIRE REPLACEMENT
ADMINISTRATIVE OFFICE
,•j 0
FUEL STORAGE/TRANSFER AREA
MAINTENANCE SHOP
LEACHATE MANAG EM ENT AREA
STORMWATER QUALITY POND SB1E
SDO-SB1E
STORMWATER QUALITY POND SB2E
SDO SBZE
STOMRWATER QUALITY POND SB2W
SDO SB2W
STORMWATER QUALITY POND SB1W
SDO SB1W
STOMRWATER QUALITY POND S63W
SDO SB3W
STORMWATER QUALITY POND SB4W
SDO SB4W
WORKING FACE
DRAINAGE DITCHES
ROCK CHECK BERMS
OTHER (DESCRIPTION/LOCATION)
ADDITIONAL COMMENTS (NOTE INCIDENTS OF
NON-COMPLIANCE, ADDITIONAL CONTROL MEASURES REQUIRED, ETC.) :

GREAT OAK LANDFILL
STORMWATER BMP PLAN
FORM 1 : LY ROUTINE FACILITY INSPECTION
INSPECTOR(S) (print and sign): t.K�
DATE: I1 Zp Zp
TIME: oO
WEATHER CONDITIONS: [� °
YES
IS DISCHARGE OCCURING:
IF YES PROVIDE DISCRIPTION:
COMMENTS:
ROUTINE FACILITY INSPECTION CHECKLIST (REFER TO APPENDIX B - DETAILED SITE MAP)
LOCATION
EVIDENCE OF SPILL
REQUIRE MAINTENANCE
REQUIRE REPLACEMENT
ADMINISTRATIVE OFFICE
n
d
FUEL STORAGE/TRANSFER AREA
MAINTENANCE SHOP
LEACHATE MANAGEMENT AREA
STORMWATER QUALITY POND SB1E
SDO-SB1E
STORMWATER QUALITY POND SB2E
SDO SB2E
STOMRWATER QUALITY POND SB2W
SDO SB2W
STORMWATER QUALITY POND SBiW
SDO SB1W
STOMRWATER QUALITY POND SB3W
SDO SB3W
STORMWATER QUALITY POND SB4W
SDO SB4W
WORKING FACE
DRAINAGE DITCHES
ROCK CHECK BERMS
OTHER (DESCRIPTION/LOCATION)
ADDITIONAL COMMENTS (NOTE INCIDENTS OF
NON-COMPLIANCE, ADDITIONAL CONTROL MEASURES REQUIRED, ETC.) :

GREAT OAK LANDFILL
STORMWATER BMP PLAN
FORM 1-WE OUTINE FACILITY INSPECTION
INSPECTOR(S) (print and sign): owe
DATE:
TIME: p9oo
WEATHER CONDITIONS:
IS DISCHARGE OCCURING:
YES
IF YES PROVIDE DISCRIPTION:
COMMENTS:
ROUTINE FACILITY INSPECTION CHECKLIST (REFER TO APPENDIX B - DETAILED SITE MAP)
LOCATION
EVIDENCE OF SPILL
REQUIRE MAINTENANCE
REQUIRE REPLACEMENT
ADMINISTRATIVE OFFICE
a
a
o
FUEL STORAGE/TRANSFER AREA
MAINTENANCE SHOP
LEACHATE MANAGEMENT AREA
STORMWATER QUALITY POND SBIE
SDO-SB1E
STORMWATER QUALITY POND SB2E
SDO SB2E
STOMRWATER QUALITY POND SBZW
SDO SB2W
STORMWATER QUALITY POND SB1W
SDO SB1W
STOMRWATER QUALITY POND S83W
SDO SB3W
STORMWATER QUALITY POND SB4W
SDO SB4W
WORKING FACE
DRAINAGE DITCHES
ROCK CHECK BERMS
OTHER (DESCRIPTION/LOCATION)
ADDITIONAL COMMENTS (NOTE INCIDENTS OF
NON-COMPLIANCE, ADDITIONAL CONTROL MEASURES REQUIRED, ETC.) :

GREAT OAK LANDFILL
STORMWATER BMP PLAN
FORM 1- W OUTINE FACILITY INSPECTION
INSPECTOR(S) (print and sign):
DATE: _ Z G - Z D Z J
TIME: p "$Q
WEATHER CONDITIONS:
IS DISCHARGE OCCURING:
NO
IF YES PROVIDE DISCRIPTION: Ir
COMMENTS: ki
ROUTINE FACILITY INSPECTION CHECKLIST (REFER TO APPENDIX B - DETAILED SITE MAP)
LOCATION
EVIDENCE OF SPILL
REQUIRE MAINTENANCE
REQUIRE REPLACEMENT
ADMINISTRATIVE OFFICE
o
FUEL STORAGE/TRANSFER AREA
MAINTENANCE SHOP
LEACHATE MANAGEMENT AREA
STORMWATER QUALITY POND SB1E
SDO-SB1E
STORMWATER QUALITY POND SB2E
SDO SB2E
STOMRWATER QUALITY POND S82W
SDO SB2W
STORMWATER QUALITY POND SB1W
SDO SBIW
STOMRWATER QUALITY POND SB3W
SDO SB3W
STORMWATER QUALITY POND SO4W
SDO SB4W
WORKING FACE
DRAINAGE DITCHES
ROCK CHECK BERMS
OTHER (DESCRIPTION/LOCATION)
40
ADDITIONAL COMMENTS (NOTE INCIDENTS OF
NON-COMPLIANCE, ADDITIONAL CONTROL MEASURES REQUIRED, ETC.) :

GREAT OAK LANDFILL
STORMWATER BMP PLAN
FORM EEKLY ROUTINE FACILITY INSPECTION
INSPECTOR(S) (print and sign):
DATE: 1
TIME: %p
WEATHER CONDITIONS: CA&AZ 7 S e
IS DISCHARGE OCCURING: YES O
IF YES PROVIDE DISCRIPTION:
COMMENTS:
ROUTINE FACILITY INSPECTION CHECKLIST (REFER TO APPENDIX B - DETAILED SITE MAP)
LOCATION
EVIDENCE OF SPILL
REQUIRE MAINTENANCE
REQUIRE REPLACEMENT
ADMINISTRATIVE OFFICE
o
FUEL STORAGE/TRANSFER AREA
MAINTENANCE SHOP
LEACHATE MANAGEMENT AREA
STORMWATER QUALITY POND SB1E
SDO-SBlE
STORMWATER QUALITY POND SB2E
SDO SB2E
STOMRWATER QUALITY POND S132W
SDO SB2W
STORMWATER QUALITY POND SBlW
SDO SB1W
STOMRWATER QUALITY POND SB3W
SDO S83W
STORMWATER QUALITY POND S84W
SDO SB4W
WORKING FACE
DRAINAGE DITCHES
ROCK CHECK BERMS
OTHER (DESCRIPTION/LOCATION)
DITIONAL COMMENTS (NOTE INCIDENTS OF
NON-COMPLIANCE, ADDITIONAL CONTROL MEASURES REQUIRED, ETC.) :
r

Eo
GREAT OAK LANDFILL
STORMWATER BMP PLAN
FORM EEKLY ROUTINE FACILITY INSPECTION
INSPECTORS) (print and sign): b
DATE: Zo Z c7
TIME:
WEATHER CONDITIONS: L10C&A
IS DISCHARGE OCCURING:
YES
NO
IF YES PROVIDE DISCRIPTION:
COMMENTS:
ROUTINE FACILITY INSPECTION CHECKLIST (REFER TO APPENDIX B - DETAILED SITE MAP)
LOCATION
EVIDENCE OF SPILL
REQUIRE MAINTENANCE
REQUIRE REPLACEMENT
ADMINISTRATIVE OFFICE
m
o
FUEL STORAGE/TRANSFER AREA
MAINTENANCE SHOP
LEACHATE MANAGEMENT AREA
STORMWATER QUALITY POND SB1E
SDO-SB1E
STORMWATER QUALITY POND SB2E
SDO SB2E
STOMRWATER QUALITY POND SB2W
SDO SB2W
STORMWATER QUALITY POND SB1W
SDO SB1W
STOMRWATER QUALITY POND S83W
SDO SB3W
STORMWATER QUALITY POND S64W
SDO SB4W
WORKING FACE
DRAINAGE DITCHES
ROCK CHECK BERMS
OTHER (DESCRIPTION/LOCATION)
ADDITIONAL COMMENTS (NOTE INCIDENTS OF
NON-COMPLIANCE, ADDITIONAL CONTROL MEASURES REQUIRED, ETC.) :

n
GREAT OAK LANDFILL
STORMWATER BMP PLAN
FORM 1— LY ROUTINE FACILITY INSPECTION
INSPECTOR(S) (print and sign): ..
DATE: 1j /Z.07 O
TIME: d p
WEATHER CONDITIONS:
IS DISCHARGE OCCURING:
YES
IF YES PROVIDE DISCRIPTION:
COMMENTS:
ROUTINE FACILITY INSPECTION CHECKLIST (REFER TO APPENDIX B - DETAILED SITE MAP)
LOCATION
EVIDENCE OF SPILL
REQUIRE MAINTENANCE
REQUIRE
REPLACEMENT
ADMINISTRATIVE OFFICE
IJ o
a
FUEL STORAGE/TRANSFER AREA
MAINTENANCE SHOP
LEACHATE MANAGEMENT AREA
STORMWATER QUALITY POND S81E
SDO-SB1E
STORMWATER QUALITY POND SB2E
SDO SB2E
STOMRWATER QUALITY POND SBZW
SDO SBZW
STORMWATER QUALITY POND SBZW
SDO SBiW
STOMRWATER QUALITY POND SB3W
SDO SB3W
STORMWATER QUALITY POND SB4W
SDO SB4W
WORKING FACE
DRAINAGE DITCHES
ROCK CHECK BERMS
OTHER (DESCRIPTION/LOCATION)
ADDITIONAL COMMENTS (NOTE INCIDENTS OF NON-COMPLIANCE, ADDITIONAL CONTROL MEASURES REQUIRED, ETC.) :

�J
GREAT OAK LANDFILL
STORMWATER BMP PLAN
FORM 1- Y ROUTINE FACILITY INSPECTION
INSPECTOR(S) (print and sign): b
DATE: 4 1 Z 7-
TIME: osoo
WEATHER CONDITIONS:
IS DISCHARGE OCCURING:
YES
N
IF YES PROVIDE DISCRIPTION:
COMMENTS:
ROUTINE FACILITY INSPECTION CHECKLIST (REFER TO APPENDIX B - DETAILED SITE MAP)
LOCATION
EVIDENCE OF SPILL
REQUIRE MAINTENANCE
REQUIRE REPLACEMENT
ADMINISTRATIVE OFFICE
rj b
r.30
FUEL STORAGE/TRANSFER AREA
MAINTENANCE SHOP
LEACHATE MANAGEMENT AREA
STORMWATER QUALITY POND SB1E
SDO-SB1E
STORMWATER QUALITY POND SB2E
SDO SB2E
STOMRWATER QUALITY POND SB2W
SDO SB2W
STORMWATER QUALITY POND SB1W
SDO SB1W
STOMRWATER QUALITY POND SB3W
SDO SB3W
STORMWATER QUALITY POND SB4W
SRO SB4W
WORKING FACE
DRAINAGE DITCHES
ROCK CHECK BERMS
OTHER (DESCRIPTION/LOCATION)
ADDITIONAL COMMENTS (NOTE INCIDENTS OF
NON-COMPLIANCE, ADDITIONAL CONTROL MEASURES REQUIRED, ETC.) :

GREAT OAK LANDFILL
STORMWATER BMP PLAN
FORM 1— W KLY ROUTINE FACILITY INSPECTION
INSPECTOR(S) (print and sign):
DATE: -7 -zo / z o Z o
TIME: oo
WEATHER CONDITIONS:
IS DISCHARGE OCCURING:
YES
I O
IF YES PROVIDE DISCRIPTION:
COMMENTS:
ROUTINE FACILITY INSPECTION CHECKLIST (REFER TO APPENDIX B - DETAILED SITE MAP)
LOCATION
EVIDENCE OF SPILL
REQUIRE MAINTENANCE
REQUIRE REPLACEMENT
ADMINISTRATIVE OFFICE
o
FUEL STORAGE/TRANSFER AREA
MAINTENANCE SHOP
LEACHATE MANAGEMENT AREA
STORMWATER QUALITY POND SB1E
SDO-SB1E
STORMWATER QUALITY POND SB2E
SDO SB2E
STOMRWATER QUALITY POND SB2W
SDO SB2W
STORMWATER QUALITY POND SB1W
SDO SBIW
STOMRWATER QUALITY POND SB3W
SDO SB3W
STORMWATER QUALITY POND SB4W
SDO SB4W
WORKING FACE
DRAINAGE DITCHES
ROCK CHECK BERMS
OTHER (DESCRIPTION/LOCATION)
ADDITIONAL COMMENTS (NOTE INCIDENTS OF
NON-COMPLIANCE, ADDITIONAL CONTROL MEASURES REQUIRED, ETC.) :

NJ
GREAT OAK LANDFILL
STORMWATER BMP PLAN
FORM 1— KLY ROUTINE FACILITY INSPECTION
INSPECTOR(S) (print and sign):
DATE: p e)
TIME: 091Bp
WEATHER CONDITIONS: [
IS DISCHARGE OCCURING:
YES I
N
IF YES PROVIDE DISCRIPTION:
COMMENTS:
ROUTINE FACILITY INSPECTION CHECKLIST (REFER TO APPENDIX B - DETAILED SITE MAP)
LOCATION
EVIDENCE OF SPILL
REQUIRE MAINTENANCE
REQUIRE REPLACEMENT
ADMINISTRATIVE OFFICE
o
O
FUEL STORAGE/TRANSFER AREA
MAINTENANCE SHOP
LEACHATE MANAGEMENT AREA
STORMWATER QUALITY POND SB1E
SDO-SBlE
STORMWATER QUALITY POND SB2E
SDO SB2E
STOMRWATER QUALITY POND SB2W
SDO SB2W
STORMWATER QUALITY POND SB1W
SDO SB1W
STOMRWATER QUALITY POND S63W
SDO SB3W
STORMWATER QUALITY POND S84W
SDO SB4W
WORKING FACE
DRAINAGE DITCHES
ROCK CHECK BERMS
OTHER (DESCRIPTION/LOCATION)
ADDITIONAL COMMENTS (NOTE INCIDENTS OF
NON-COMPLIANCE, ADDITIONAL CONTROL MEASURES REQUIRED, ETC.) :
x< <; I( rcor.�- o

GREAT OAK LANDFILL
STORMWATER BMP PLAN
FORM 1— EKLY ROUTINE FACILITY INSPECTION
INSPECTOR(S) (print and sign): ,e ...
DATE: Zp LO
TIME: oq DO
WEATHER CONDITIONS:
IS DISCHARGE OCCURING:
YES
NO
IF YES PROVIDE DISCRIPTION:
COMMENTS:
ROUTINE FACILITY INSPECTION CHECKLIST (REFER TO APPENDIX B - DETAILED SITE MAP)
LOCATION EVIDENCE OF SPILL REQUIRE MAINTENANCE REQUIRE REPLACEMENT
ADMINISTRATIVE OFFICE
FUEL STORAGE/TRANSFER AREA
MAINTENANCE SHOP
LEACHATE MANAGEMENT AREA
STORMWATER QUALITY POND SB1E
SDO-SB1E
STORMWATER QUALITY POND SB2E
SDO 582E
STOMRWATER QUALITY POND SB2W
SDO SB2W
STORMWATER QUALITY POND SB1W
SDO SB1W
STOMRWATER QUALITY POND S83W
SDO SB3W
STORMWATER QUALITY POND SB4W
SDO 5B4W
WORKING FACE
DRAINAGE DITCHES
ROCK CHECK BERMS
OTHER (DESCRIPTION/LOCATION)
ADDITIONAL COMMENTS (NOTE INCIDENTS OF
NON-COMPLIANCE, ADDITIONAL CONTROL MEASURES REQUIRED, ETC.) :

GREAT OAK LANDFILL
STORMWATER BMP PLAN
FORM KLY ROUTINE FACILITY INSPECTION
INSPECTOR(S) (print and sign):
DATE: p Z
TIME: ing p 0
WEATHER CONDITIONS:
IS DISCHARGE OCCURING: YES
IF YES PROVIDE DISCRIPTION:
COMMENTS:
ROUTINE FACILITY INSPECTION CHECKLIST (REFER TO APPENDIX B - DETAILED SITE MAP)
LOCATION
EVIDENCE OF SPILL
REQUIRE MAINTENANCE
REQUIRE REPLACEMENT
ADMINISTRATIVE OFFICE
JJ o
tic.
i1i o
FUEL STORAGE/TRANSFER AREA
MAINTENANCE SHOP
LEACHATE MANAGEMENT AREA
STORMWATER QUALITY POND SB1E
SDO-SB1E
STORMWATER QUALITY POND SBZE
SDO SBZE
STOMRWATER QUALITY POND SB2W
SDO SB2W
STORMWATER QUALITY POND SB1W
SDO SB1W
STOMRWATER QUALITY POND SB3W
SDO SB3W
STORMWATER QUALITY POND SB4W
SDO SB4W
WORKING FACE
DRAINAGE DITCHES
ROCK CHECK BERMS
OTHER (DESCRIPTION/LOCATION)
ADDITIONAL COMMENTS (NOTE INCIDENTS OF
NON-COMPLIANCE, ADDITIONAL CONTROL MEASURES REQUIRED, ETC.) :
5 4- OQC 51Outer Se '.�

GREAT OAK LANDFILL
STORMWATER BMP PLAN
FORM 17EKLY ROUTINE FACILITY INSPECTION
INSPECTOR(S) (print and sign):
DATE: Z4 L D
TIME: C>5 00
WEATHER CONDITIONS: .�
NO
IS DISCHARGE OCCURING:
IF YES PROVIDE DISCRIPTION: or�-L tiv�
COMMENTS:
ROUTINE FACILITY INSPECTION CHECKLIST (REFER TO APPENDIX B - DETAILED SITE MAP)
LOCATION EVIDENCE OF SPILL REQUIRE MAINTENANCE REQUIRE REPLACEMENT
ADMINISTRATIVE OFFICE
Jj o
n
FUEL STORAGE/TRANSFER AREA
MAINTENANCE SHOP
LEACHATE MANAGEMENT AREA
STORMWATER QUALITY POND S131E
SDO-SB1E
STORMWATER QUALITY POND SB2E
SDO SB2E
STOMRWATER QUALITY POND S132W
SDO SB2W
STORMWATER QUALITY POND SB1W
SDO SB1W
STOMRWATER QUALITY POND SB3W
SDO SB3W
STORMWATER QUALITY POND SB4W
SDO SB4W
WORKING FACE
DRAINAGE DITCHES
ROCK CHECK BERMS
OTHER (DESCRIPTION/LOCATION)
ADDITIONAL COMMENTS (NOTE INCIDENTS OF NON-COMPLIANCE, ADDITIONAL CONTROL MEASURES REQUIRED, ETC.) :
oA Ire J

n
GREAT OAK LANDFILL
STORMWATER BMP PLAN
FORM 1- ROUTINE FACILITY INSPECTION
INSPECTOR(S) (print and sign):
DATE: ?-Lk ZoZ d7
TIME: p-1 30
WEATHER CONDITIONS: °
YES I <LNW
IS DISCHARGE OCCURING:
IF YES PROVIDE DISCRIPTION:
COMMENTS:
ROUTINE FACILITY INSPECTION CHECKLIST (REFER TO APPENDIX B - DETAILED SITE MAP)
LOCATION
EVIDENCE OF SPILL
REQUIRE MAINTENANCE
REQUIRE REPLACEMENT
ADMINISTRATIVE OFFICE
o
ra
u
FUEL STORAGE/TRANSFER AREA
MAINTENANCE SHOP
LEACHATE MANAGEMENT AREA
STORMWATER QUALITY POND S131E
SDO-SB1E
STORMWATER QUALITY POND SB2E
SDO SB2E
STOMRWATER QUALITY POND SBZW
SDO SBZW
STORMWATER QUALITY POND SBiW
SDO SB1W
STOMRWATER QUALITY POND SB3W
SDO 563W
STORMWATER QUALITY POND SB4W
SDO SB4W
WORKING FACE
DRAINAGE DITCHES
ROCK CHECK BERMS
OTHER (DESCRIPTION/LOCATION)
ADDITIONAL COMMENTS (NOTE INCIDENTS OF NON-COMPLIANCE, ADDITIONAL CONTROL MEASURES REQUIRED, ETC.) :
er f cdol&A 5, - . 4- '- I o
G cl o c .

rk
GREAT OAK LANDFILL
STORMWATER BMP PLAN
FORM 1— ROUTINE FACILITY INSPECTION
INSPECTOR(S) (print and sign): b
DATE: g g I 2 a z. O
TIME: p
WEATHER CONDITIONS:
IS DISCHARGE OCCURING:
YES
IF YES PROVIDE DISCRIPTION:
COMMENTS:
ROUTINE FACILITY INSPECTION CHECKLIST (REFER TO APPENDIX B - DETAILED SITE MAP)
LOCATION
EVIDENCE OF SPILL
REQUIRE MAINTENANCE
REQUIRE REPLACEMENT
ADMINISTRATIVE OFFICE
FUEL STORAGE/TRANSFER AREA
MAINTENANCE SHOP
LEACHATE MANAGEMENT AREA
STORMWATER QUALITY POND SB1E
SDO-SB1E
STORMWATER QUALITY POND SBZE
SDO SB2E
STOMRWATER QUALITY POND SB2W
SDO SB2W
STORMWATER QUALITY POND SB1W
SDO SB1W
STOMRWATER QUALITY POND SB3W
SDO SB3W
STORMWATER QUALITY POND SB4W
SDO S64W
WORKING FACE
DRAINAGE DITCHES
ROCK CHECK BERMS
OTHER (DESCRIPTION/LOCATION)
ADDITIONAL COMMENTS (NOTE INCIDENTS OF
NON--CCOMPLIANCE, ADDITIONAL CONTROL MEASURES` REQUIRED, ETC.) :
l
� rk JOJ ♦ G��-CJ G. � , C�
` r

ATTACHMENT 3
Storm Event Evaluation

Great Oak - Rainfall March 1, 2020 - March 31, 2020
Date
Day of Week
On -Site Gauge*
Secondary
Local
Reading**
Secondary Local
Precip Start Time
Sampleable
NPDES Event?***
3/1/2020
Sunday
0
0.00 in
3/2/2020
Monday
0
0.00 in
3/3/2020
Tuesday
0
0.26 in
3/4/2020
Wednesday
0
0.00 in
3/5/2020
Thursday
0
0.00 in
3/6/2020
Friday
0
0.02 in
3/7/2020
Saturday
0
0.00 in
3/8/2020
Sunday
0
0.00 in
3/9/2020
Monday
0
0.00 in
3/10/2020
Tuesday
0
0.01 in
3/11/2020
Wednesday
0
0.00 in
3/12/2020
Thursday
0
0.00 in
3/13/2020
Friday
0.16
0.14 in
8:00 AM
N
3/14/2020
Saturday
0
0.00 in
3/15/2020
Sunday
0
0.01 in
3/16/2020
Monday
0
0.00 in
3/17/2020
Tuesday
0.2
0.05 in
5:30 AM
N
3/18/2020
Wednesday
0
0.01 in
3/19/2020
Thursday
0.07
0.19 in
1:29 AM
N
3/20/2020
Friday
0
0.00 in
3/21/2020
Saturday
0.16
0.30 in
6:30 PM
N
3/22/2020
Sunday
0
0.00 in
3/23/2020
Monday
0.4
0.47 in
1:09 AM
N
3/24/2020
Tuesday
0.32
0.40 in
Same event as above
Same event as above
3/25/2020
Wednesday
0.61
1.06 in
Same event as above
Same event as above
3/26/2020
Thursday
0
0.00 in
3/27/2020
Friday
0
0.00 in
3/28/2020
Saturday
0
0.00 in
3/29/2020
Sunday
0
0.00 in
3/30/2020
Monday
0
0.00 in
3/31/2020
Tuesday
0.26
0.01 in
5:25 PM
N
* On -site weather station is having connectivity issues. Will be relocated from top of Leachate tank to Scale House.
Temporaty on -site gage being utilized currently.
** Seconday weather station information from Asheboro WWTP (KNCRANDLIO) located approx. 2.3 miles NW of site.
*** An NPDES event not sampleable meansthat one of the following criteria were not met and sampling was not performed:
1. No Flow from Outfall
2. Event occurred outside of operating hours
3. Event not representation/first flush occurred hours prior to site operations.
4. Hold times at lab prevent event from being sampled (Fecal coliform)

Great Oak - Rainfall April 1, 2020 - April 30, 2020
Date
Day of Week
On -Site Gauge*
Secondary
Local
Reading**
Secondary Local
Precip Start Time
Sampleable
NPDES Event?***
4/1/2020
Wednesday
0
0.00 in
4/2/2020
Thursday
0
0.00 in
4/3/2020
Friday
0
0.00 in
4/4/2020
Saturday
0
0.00 in
4/5/2020
Sunday
0
0.00 in
4/6/2020
Monday
0
0.01 in
4/7/2020
Tuesday
0
0.01 in
4/8/2020
Wednesday
0
0.00 in
4/9/2020
Thursday
0.18
0.35 in
5:54 AM
N
4/10/2020
Friday
0
0.00 in
4/11/2020
Saturday
0
0.00 in
4/12/2020
Sunday
0.24
0.09 in
6:00 PM
N
4/13/2020
Monday
0.78
1.35 in
Same event as above
Same event as above
4/14/2020
Tuesday
0
0.00 in
4/15/2020
Wednesday
0
0.00 in
4/16/2020
Thursday
0
0.00 in
4/17/2020
Friday
0
0.00 in
4/18/2020
Saturday
0.1
0.16 in
7:40 AM
N
4/19/2020
Sunday
0
0.00 in
4/20/2020
Monday
0.57
0.73 in
N
4/21/2020
Tuesday
0
0.00 in
4/22/2020
Wednesday
0
0.00 in
4/23/2020
Thursday
0.27
0.17 in
2:19 AM
N
4/24/2020
Friday
0
0.04 in
4/25/2020
Saturday
0.84
0.75 in
11:24 PM
N
4/26/2020
Sunday
0.29
0.31 in
Same event as above
Same event as above
4/27/2020
Monday
0
0.00 in
4/28/2020
Tuesday
0
0.00 in
4/29/2020
Wednesday
0
0.01 in
4/30/2020
IThursday
1 1.35
11.96 in
1 12:09 AM
I N
* On -site weather station is having connectivity issues. Will be relocated from top of Leachate tank to Scale House.
Temporaty on -site gage being utilized currently.
** Seconday weather station information from Asheboro WWTP (KNCRANDL10) located approx. 2.3 miles NW of site.
*** An NPDES event not sampleable meansthat one of the following criteria were not met and sampling was not performed:
1. No Flow from Outfall
2. Event occurred outside of operating hours
3. Event not representation/first flush occurred hours prior to site operations.
4. Hold times at lab prevent event from being sampled (Fecal coliform)

Great Oak - Rainfall May 1, 2020 - May 31, 2020
Date
Day of Week
On -Site Gauge*
Secondary
Local
Reading**
Secondary Local
Precip Start Time
Sampleable
NPDES Event?***
5/1/2020
Friday
0
0.00 in
5/2/2020
Saturday
0
0.00 in
5/3/2020
Sunday
0
0.00 in
5/4/2020
Monday
0
0.00 in
5/5/2020
Tuesday
0.12
0.00 in
n/a
N
5/6/2020
Wednesday
0.3
0.02 in
1:30 AM
N
5/7/2020
Thursday
0
0.00 in
5/8/2020
Friday
0.31
0.1 7in
4:45 AM
N
5/9/2020
Saturday
0
0.00 in
5/10/2020
Sunday
0
0.00 in
5/11/2020
Monday
0
0.00 in
5/12/2020
Tuesday
0
0.00 in
5/13/2020
Wednesday
0
0.02 in
5/14/2020
Thursday
0.08
0.00 in
n/a
N
5/15/2020
Friday
0
0.00 in
5/16/2020
Saturday
0
0.00 in
5/17/2020
Sunday
0
0.00 in
5/18/2020
Monday
0
0.03 in
5/19/2020
Tuesday
1.21
2.52 in
12:04 AM
N
5/20/2020
Wednesday
0.59
2.19 in
Same event as above
Same event as above
5/21/2020
Thursday
1.14
1.79 in
Same event as above
Same event as above
5/22/2020
Friday
0.19
0.12 in
Same event as above
Same event as above
5/23/2020
Saturday
0
0.00 in
5/24/2020
Sunday
1.14
1.07 in
9:04 PM
N
5/25/2020
IMonday
0
0.00 in
5/26/2020
Tuesday
0
0.00 in
5/27/2020
Wednesday
0.81
1.29 in
10:54 AM
N
5/28/2020
Thursday
0
0.20 in
5/29/2020
Friday
0.71
0.63 in
Same event as above
Same event as above
5/30/2020
Saturday
0
0.00 in
5/31/2020
ISunday
0
0.00 in
* On -site weather station is having connectivity issues. Will be relocated from top of Leachate tank to Scale House.
Temporaty on -site gage being utilized currently.
** Seconday weather station information from Asheboro WWTP (KNCRANDLIO) located approx. 2.3 miles NW of site.
*** An NPDES event not sampleable meansthat one of the following criteria were not met and sampling was not performed:
1. No Flow from Outfall
2. Event occurred outside of operating hours
3. Event not representation/first flush occurred hours prior to site operations.
4. Hold times at lab prevent event from being sampled (Fecal coliform)

Great Oak - Rainfall June 1, 2020 - June 30, 2020
Date
Day of Week
On -Site Gauge*
Secondary
Local
Reading**
Secondary Local
Precip Start Time
Sampleable
NPDES Event?***
6/1/2020
Monday
0
0.00 in
6/2/2020
Tuesday
0
0.00 in
6/3/2020
Wednesday
0
0.00 in
6/4/2020
Thursday
0
0.00 in
6/5/2020
Friday
0
0.06 in
6/6/2020
Saturday
0.13
0.08 in
12:09 AM
N
6/7/2020
Sunday
0
0.00 in
6/8/2020
Monday
0
0.00 in
6/9/2020
Tuesday
0
0.00 in
6/10/2020
Wednesday
0.5
0.22 in
6:59 PM
N
6/11/2020
Thursday
0.28
0.58 in
Same event as above
Same event as above
6/12/2020
Friday
0
0.00 in
6/13/2020
Saturday
0
0.00 in
6/14/2020
Sunday
0
0.00 in
6/15/2020
Monday
0
0.17 in
6/16/2020
Tuesday
1.2
1.24 in
12:34 AM
N
6/17/2020
Wednesday
0
0.00 in
6/18/2020
Thursday
0.23
0.08 in
Same event as above
Same event as above
6/19/2020
Friday
0.34
0.29 in
Same event as above
Same event as above
6/20/2020
Saturday
0
0.01 in
6/21/2020
Sunday
0
0.00 in
6/22/2020
Monday
0
0.00 in
6/23/2020
Tuesday
0
0.00 in
6/24/2020
Wednesday
0
0.00 in
6/25/2020
Thursday
0.15
0.06 in
12:09 PM
N
6/26/2020
Friday
0
0.00 in
6/27/2020
Saturday
0
0.00 in
6/28/2020
Sunday
0
0.00 in
6/29/2020
Monday
0
0.00 in
6/30/2020
ITuesday
1 0
10.00 in
* On -site weather station is having connectivity issues. Will be relocated from top of Leachate tank to Scale House.
Temporaty on -site gage being utilized currently.
** Seconday weather station information from Asheboro WWTP (KNCRANDLIO) located approx. 2.3 miles NW of site.
*** An NPDES event not sampleable meansthat one of the following criteria were not met and sampling was not performed:
1. No Flow from Outfall
2. Event occurred outside of operating hours
3. Event not representation/first flush occurred hours prior to site operations.
4. Hold times at lab prevent event from being sampled (Fecal coliform)

Great Oak - Rainfall July 1, 2020 - July 31, 2020
Date
Day of Week
On -Site Gauge*
Secondary
Local
Reading**
Secondary Local
Precip Start Time
Sampleable
NPDES Event?***
7/1/2020
Wednesday
0
0.00 in
7/2/2021
Thursday
0
0.00 in
7/3/2020
Friday
0
0.00 in
7/4/2020
Saturday
0.11
0.00 in
n/a
N
7/5/2020
Sunday
0
0.00 in
7/6/2020
Monday
0
0.00 in
7/7/2020
Tuesday
0.52
0.00 in
n/a
N
7/8/2020
Wednesday
0.81
0.05 in
4:59 PM
Same event as above
7/9/2020
Thursday
0
0.00 in
7/10/2020
Friday
0.47
0.22 in
9:59 PM
N
7/11/2020
Saturday
0
0.01 in
7/12/2020
Sunday
0
0.00 in
7/13/2020
Monday
0.26
0.00 in
n/a
N
7/14/2020
Tuesday
0
0.00 in
7/15/2020
Wednesday
0
0.00 in
7/16/2020
Thursday
0
0.01 in
7/17/2020
Friday
1.35
1.61 in
N
7/18/2020
Saturday
1
0.15 in
Same event as above
Same event as above
7/19/2020
Sunday
0
0.01 in
7/20/2020
Monday
0
0.25 in
7/21/2020
Tuesday
0
0.00 in
7/22/2020
Wednesday
0
0.00 in
7/23/2020
Thursday
1
0.79 in
5:54 PM
N
7/24/2020
Friday
0
0.00 in
7/25/2020
Saturday
0
0.00 in
7/26/2020
Sunday
0
0.00 in
7/27/2020
Monday
0
0.00 in
7/28/2020
Tuesday
0
0.00 in
7/29/2020
Wednesday
0.44
1.89 in
12:29 AM
N
7/30/2020
Thursday
0
0.12 in
7/31/2020
IFriday
1 0
10.00 in
* On -site weather station is having connectivity issues. Will be relocated from top of Leachate tank to Scale House.
Temporaty on -site gage being utilized currently.
** Seconday weather station information from Asheboro WWTP (KNCRANDL10) located approx. 2.3 miles NW of site.
*** An NPDES event not sampleable means that one of the following criteria were not met and sampling was not performed:
1. No Flow from Outfall
2. Event occurred outside of operating hours
3. Event not representation/first flush occurred hours prior to site operations.
4. Hold times at lab prevent event from being sampled (Fecal coliform)

Great Oak - Rainfall August 1, 2020 - August 31, 2020
Date
Day of Week
On -Site Gauge*
Secondary
Local
Reading**
Secondary Local
Precip Start Time
Sampleable
NPDES Event?***
8/1/2020
Saturday
0
0.00 in
8/2/2020
Sunday
0
0.00 in
8/3/2020
Monday
0.85
1.95 in
11:09 AM
N
8/4/2020
Tuesday
0.1
0.49 in
Same event as above
Same event as above
8/5/2020
Wednesday
0
0.00 in
8/6/2020
Thursday
1.56
0.78 in
Same event as above
Same event as above
8/7/2020
Friday
0.8
0.09 in
Same event as above
Same event as above
8/8/2020
Saturday
0
0.00 in
8/9/2020
Sunday
0
0.00 in
8/10/2020
Monday
0
0.17 in
8/11/2020
Tuesday
0
0.00 in
8/12/2020
Wednesday
0
0.00 in
8/13/2021
Thursday
0.3
0.00 in
n/a
N
8/14/2020
Friday
0.47
0.52 in
3:49 AM
N
8/15/2020
Saturday
0.32
0.74 in
Same event as above
Same event as above
8/16/2020
Sunday
0
0.04 in
8/17/2020
Monday
0.18
0.71 in
Same event as above
Same event as above
8/18/2020
Tuesday
0
0.01 in
8/19/2020
Wednesday
0
0.00 in
8/20/2020
Thursday
0.24
0.01 in
11:49 AM
N
8/21/2020
Friday
0.55
0.05 in
Same event as above
Same event as above
8/22/2020
Saturday
0
0.20 in
8/23/2020
Sunday
0
0.00 in
8/24/2020
Monday
0.14
0.00 in
n/a
N
8/25/2020
Tuesday
0
0.00 in
8/26/2020
Wednesday
0
0.00 in
8/27/2020
Thursday
0
0.00 in
8/28/2020
Friday
0
0.00 in
8/29/2020
Saturday
0.19
0.07 in
8:24 AM
N
8/30/2020
Sunday
0
0.01 in
8/31/2020
Monday
0.32
0.23 in
8:19 AM
N
* On -site weather station is having connectivity issues. Will be relocated from top of Leachate tank to Scale House.
Temporaty on -site gage being utilized currently.
** Seconday weather station information from Asheboro WWTP (KNCRANDLIO) located approx. 2.3 miles NW of site.
*** An NPDES event not sampleable meansthat one of the following criteria were not met and sampling was not performed:
1. No Flow from Outfall
2. Event occurred outside of operating hours
3. Event not representation/first flush occurred hours prior to site operations.
4. Hold times at lab prevent event from being sampled (Fecal coliform)

Great Oak - Rainfall September 1, 2020 - September 30, 2020
Date
Day of Week
On -Site Gauge*
Secondary
Local
Reading**
Secondary
Local Precip
Start Time
Sampleable
NPDES Event?***
9/1/2020
Tuesday
0
0.00 in
9/2/2020
Wednesday
0.16
0.04 in
9/3/2020
Thursday
0
0.00 in
9/4/2020
Friday
0
0.00 in
9/5/2020
Saturday
0
0.00 in
9/6/2020
Sunday
0
0.00 in
9/7/2020
Monday
0
0.01 in
9/8/2020
Tuesday
0
0.00 in
9/9/2020
Wednesday
0.32
0.16 in
9/10/2020
Thursday
0
0.03 in
9/11/2020
Friday
0
0.02 in
9/12/2020
Saturday
0
0.04 in
9/13/2020
Sunday
0
0.00 in
9/14/2020
Monday
0
0.00 in
9/15/2020
Tuesday
0
0.00 in
9/16/2020
Wednesday
0
0.00 in
9/17/2020
Thursday
1.44
2.64 in
Sample taken
9/18/2020
Friday
0.15
0.25 in
9/19/2020
Saturday
9/20/2020
Sunday
9/21/2020
Monday
9/22/2020
Tuesday
9/23/2020
Wednesday
9/24/2020
Thursday
9/25/2020
Friday
9/26/2020
Saturday
9/27/2020
Sunday
9/28/2020
Monday
9/29/2020
Tuesday
9/30/2020
lWednesday
* On -site weather station is having connectivity issues. Will be relocated from top of Leachate tank to Scale House.
Temporaty on -site gage being utilized currently.
** Seconday weather station information from Asheboro WWTP (KNCRANDLIO) located approx. 2.3 miles NW of site.
*** An NPDES event not sampleable meansthat one of the following criteria were not met and sampling was not performed:
1. No Flow from Outfall
2. Event occurred outside of operating hours
3. Event not representation/first flush occurred hours prior to site operations.
4. Hold times at lab prevent event from being sampled (Fecal coliform)