NCG120056_2021 DMR_20210713

NCDEQ Division of Energy, Mineral and Land Resources
Stormwater Discharge Monitoring Report (DMR) Form for NCG120000
Landfills
Click here for instructions
Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report (DMR) Upload form within
30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLR Regional Office.
Certificate of Coverage No. NCG120056
Person Collecting Samples: Siebold
Facility Name: Upper Piedmont Regional Landfill
Laboratory Name: ENCO
Facility County: Person
Laboratory Cert. No.: 591
Discharge during this period:✓ Yes ❑ No (if no, skip to signature and date)
Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances? ❑✓ Yes ❑ No
If so, which Tier (I, II, or III)? Tier 1 and Tier II
A copy of this DMR has been uploaded electronically via https://edocs.deg.nc.gov/Forms/SW-DMR ❑✓ Yes ❑ No
Date Uploaded:07/13/2021
Analytical Monitoring Requirements for Outfalls with Industrial Activities — Benchmarks in (Red)
Parameter
Parameter
Outfall1
Outfall2
Outfall3
Outfall4
Outfall5
Code
N/A
Receiving Stream Class
SWS-IV, NSW
SWS-IV, NSW
SWS-IV, NSW
SWS-IV, NSW
SWS-IV, NSW
N/A
Date Sample Collected MM/DD/YYYY
No Discharge
06/30/2021
06/30/2021
No Discharge
No Discharge
46529
24-Hour Rainfall in inches
Trace
Trace
C0530
TSS in mg/L (100 or 50*)
24
3.4
00400
pH in standard units (6.0-9.0 FW,
NA
NA
6.8 — 8.5 SW)
Chemical Oxygen Demand in mg/L
00340
(120)
35
20
31616
Fecal Coliform in # per 100 ml (1000)
7.5
2.0
Additional parameters for outfalls in drainage areas that use >55 gallons per month of new hydraulic oil on average
00552
Non -Polar Oil & Grease in mg/L (15)
NA
NA
NCOIL
Estimated New Motor/Hydraulic Oil
NA
NA
Usage in gal/month
* Outfalls to Outstanding Resource Waters (ORW), High Quality Waters (HQW), Trout Waters (Tr) and Primary Nursery Areas (PNA)
have a benchmark TSS limit of 50 mg/L. All other water classifications have a benchmark of 100 mg/L.
FW (Freshwater) SW (Saltwater)
Notes (optional): No discharge at Outfalls 1, 4, and 5
"I certify by my signature below, 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."
07/ 13/2021
Signature of Permittee or Delegated Authorized Individual Date
[e-mail]
Email Address
919-672-2837
Phone Number

ENCO Laboratories
9g
Accurate, Timely. Responsive. Iuuovative.
102-A Woodwinds Industrial Court
Cary NC, 27511
Phone: [phone] FAX: [phone]
Tuesday, July 13, 2021
Republic Services of NC (RE014)
Attn: Matt Einsmann
5111 Chin Page Rd
Durham, NC 27703
RE: Laboratory Results for
Project Number: Semi -Annual, Project Name/Desc: Upper Piedmont Stormwater
ENCO Workorder(s): CD21054
Dear Matt Einsmann,
Enclosed is a copy of your laboratory report for test samples received by our laboratory on
Wednesday, June 30, 2021.
Unless otherwise noted in an attached project narrative, all samples were received in
acceptable condition and processed in accordance with the referenced methods/procedures.
Results for these procedures apply only to the samples as submitted.
The analytical results contained in this report are in compliance with NELAC standards, except
as noted in the project narrative if applicable. This report shall not be reproduced except in
full, without the written approval of the Laboratory.
This report contains only those analyses performed by Environmental Conservation
Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from
outside organizations will be reported under separate cover.
If you have any questions or require further information, please do not hesitate to contact me.
Sincerely,
Amanda L. Gaines
Project Manager
Enclosure(s)
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. I Page 1 of 9

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SAMPLE SUMMARY/LABORATORY CHRONICLE
Client ID: Outfall 2
Lab ID: CD21054-01
Sampled: 06/30/21 13:00
Received: 06/30/21 14:38
Parameter
Preoaration
Hold Date/Time(s)
Preo Date/Time(s)
Analysis Date/Time(s)
Colilert 18
NO PREP
06/30/21 20:55 07/01/21
13:31 06/30/21 15:27
07/01/21 11:04
SM 254OD-2011
NO PREP
07/07/21
07/07/21 11:00
07/07/21 11:00
SM 5220D-2011
Same
07/28/21
07/01/21 08:58
07/01/21 11:48
Client ID: Outfall 3
Lab ID: CD21054-02
Sampled: 06/30/21 13:00
Received: 06/30/21 14:38
Parameter
Preparation
Hold Date/Time(s)
Preo Date/Time(s)
Analysis Date/Time(s)
Colilert 18
NO PREP
06/30/21 20:55 07/01/21
13:31 06/30/21 15:27
07/01/21 11:04
SM 254OD-2011
NO PREP
07/07/21
07/07/21 11:00
07/07/21 11:00
SM 5220D-2011
Same
07/28/21
07/01/21 08:58
07/01/21 11:48
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. I Page 2 Of 9

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SAMPLE DETECTION SUMMARY
Client ID: Outfall 2
Lab ID:
CD21054-01
Anala
Results
Flag MDL
POLL
Units
Method Notes
Chemical Oxygen Demand
35
10
10
mg/L
SM 5220D-2011
Coliform, Fecal
7.5
1.0
1.0
MPN/100 mL
Colilert 18
Total Suspended Solids
24
6.2
6.2
mg/L
SM 254OD-2011
Client ID: Outfall 3
Lab ID:
CD21054-02
Analvte
Results
Flag MDL
2
Units
Method Notes
Chemical Oxygen Demand
20
10
10
mg/L
SM 5220D-2011
Coliform, Fecal
2.0
1.0
1.0
MPN/100 mL
Colilert 18
Total Suspended Solids
3.4 2.5 2.5 mg/L SM 254OD-2011
FINAL
This report relates only to the sample as received by the laboratory, and may only be reproduced in full. I Page 3 of 9

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ANALYTICAL RESULTS
Description: Outfall 2 Lab Sample ID: CD21054-01 Received: 06/30/21 14:38
Matrix: Surface Water Sampled: 06/30/21 13:00 Work Order: CD21054
Project: Upper Piedmont Stormwater Sampled By: Erik Siebold
Classical Chemistry Parameters
^ - ENCO Cary certified analyte [NC 591]
Analvte rCAS Numberl Results
Flag Units
DF
MOIL 2
Batch
Method
Analyzed
By Notes
Chemical Oxygen Demand' 35
mg/L
1
10 10
1GO1005
SM 5220D-2011
07/01/21 11:48
J0C
Total Suspended Solids^ 24
mg/L
2.5
6.2 6.2
1G07011
SM 254OD-2011
07/07/21 11:00
ZGW
Microbiological Parameters
^ - ENCO Cary certified analyte [NC 591]
Analvte rCAS Numberl Results
Flag Units
DF
2
Batch
Method
Analyzed
_By Notes
Coliform, Fecal^ 7.5
MPN/100 mL
1
1.0
11`30023
Colilert 18
07/01/21 11:04
VISE
Description: Outfall 3 Lab Sample ID: CD21054-02 Received: 06/30/21 14:38
Matrix: Surface Water Sampled: 06/30/21 13:00 Work Order: CD21054
Project: Upper Piedmont Stormwater Sampled By: Erik Siebold
Classical Chemistry Parameters
^ - ENCO Cary certified analyte [NC 591]
Analvte rCAS Numberl Results
Flag Units
DF
MOIL 2
Batch
Method
Analyzed
By Notes
Chemical Oxygen Demand^ 20
mg/L
1
10 10
1GO1005
SM 5220D-2011
07/01/21 11:48
JOC
Total Suspended Solids^ 3.4
mg/L
1
2.5 2.5
1G07011
SM 254OD-2011
07/07/21 11:00
ZGW
Microbiological Parameters
^ - ENCO Cary certified analyte [NC 591]
Analvte rCAS Numberl Results
Flag Units
DF
2
Batch
Method
Analyzed
_By Notes
Coliform, Fecal^ 2.0
MPN/100 mL
1
1.0
1F30023
Colilert 18
07/01/21 11:04
VISE
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. I Page 4 Of 9

QUALITY CONTROL DATA
Classical Chemistry Parameters - Quality Control
Batch IG01005 - Same
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Blank (1G01005-BLK1) Prepared: 07/01/2021 08:58 Analyzed: 07/01/2021 11:48
Spike Source a/oREC RPD
Anala Result Flaa Q Units Level Result %REC Limits RPD Limit Notes
Chemical Oxygen Demand 10 U 10 mg/L
LCS (1G01005-BS1) Prepared: 07/01/2021 08:58 Analyzed: 07/01/2021 11:48
Spike
Source
%REC
RPD
Analvte
Result
Flao
Q
Units
Level
Result
%REC
Limits RPD
Limit Notes
Chemical Oxygen Demand
510
10
mg/L
500
103
90-110
Matrix Spike (1G01005-MS1)
Prepared: 07/01/2021 08:58 Analyzed: 07/01/2021 11:48
Source: CD21054-01
Spike
Source
%REC
RPD
Analvte
Result
Flaa
Q
Units
Level
Result
%REC
Limits RPD
Limit Notes
Chemical Oxygen Demand
570
10
mg/L
526
35
101
90-110
Matrix Spike Dup (1G01005-MSDI)
Prepared: 07/01/2021 08:58 Analyzed: 07/01/2021 11:48
Source: CD21054-01
Spike
Source
%REC
RPD
Analvte
Result
Flaa
Q
Units
Level
Result
%REC
Limits RPD
Limit Notes
Chemical Oxygen Demand
570
10
mg/L
526
35
102
90-110 0.8
5
Batch 1G07011 - NO PREP
Blank (1G07011-BLKI) Prepared & Analyzed: 07/07/2021 11:00
Spike Source %REC RPD
Analvte Result FFF`lau Q Units Level Result %REC Limits RPD Limit Notes
Total Suspended Solids 2.5 U 2.5 mg/L
LCS (1G07011-BSI) Prepared & Analyzed: 07/07/2021 11:00
Spike Source %REC
RPD
Anala
Result
Flaa
Q
Units
Level Result %REC Limits
RPD
Limit
Notes
Total Suspended Solids
120
2.5
mg/L
100 115 80-120
Duplicate (1G07011-DUPI)
Prepared & Analyzed: 07/07/2021 11:00
Source: CD21054-01
Spike Source %REC
RPD
Anala
Result
Flaa
Q
Units
Level Result %REC Limits
RPD
Limit
Notes
Total Suspended Solids
18
6.2
mg/L
24
28
20
QM-12
Duplicate (1G07011-DUP2)
Prepared & Analyzed: 07/07/2021 11:00
Source: CE08602-01
Spike Source %REC
RPD
Analvte
Result
FFF`lau
Q
Units
Level Result %REC Limits
RPD
Limit
Notes
Total Suspended Solids
22
12
mg/L
22
2
20
Microbiological Parameters - Quality Control
Batch IF30023 - NO PREP
Blank (1F30023-BLKI) Prepared: 06/30/2021 15:27 Analyzed: 07/01/2021 11:04
Spike Source %REC RPD
Analvte Result Flao Q Units Level Result %REC Limits RPD Limit Notes
Coliform, Fecal 1.0 U 1.0 MPN/100 mL
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. I Page 5 Of 9

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QUALITY CONTROL DATA
Microbiological Parameters - Quality Control
Batch IF30023 - NO PREP - Continued
Duplicate (1F30023-DUPI) Prepared: 06/30/2021 14:05 Analyzed: 07/01/2021 11:04
Source: CE09256-02
Spike Source a/oREC RPD
Anala Result Flaa Q Units Level Result %REC Limits RPD Limit Notes
Coliform, Fecal 1.0 U 1.0 MPN/100 mL 1.0 U 25
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. I Page 6 Of 9

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FLAGS/NOTES AND DEFINITIONS
B The analyte was detected in the associated method blank.
D The sample was analyzed at dilution.
] The reported value is between the laboratory method detection limit (MDL) and the laboratory method
reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable.
U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation
data and moisture content, where applicable.
E The concentration indicated for this analyte is an estimated value above the calibration range of the
instrument. This value is considered an estimate.
MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is
based on the low point of the calibration curve, when applicable, sample preparation factor, dilution
factor, and, in the case of soil samples, moisture content.
PQL PQL: Practical Quantitation Limit. The PQL presented is the laboratory MRL.
N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater
confidence) to make a "tentative identification".
P Greater than 25% concentration difference was observed between the primary and secondary GC column.
The lower concentration is reported.
[CALC] Calculated analyte - MDL/MRL reported to the highest reporting limit of the component analyses.
QM-12 Precision between duplicate samples was outside acceptance limits.
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. I Page 7 of 9

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Page 8 of

Sample Preservation Verification 9NCEISD
ENCO Cary
Work Order: CD21054 Project: Upper Piedmont Stormwater Monthly
Client: Republic Services of NC (RE014) Project #: Monthly
Logged In: 30-Jun-21 15:21 Logged By: Samantha L H att
Preservation Check Performed By: 775 ) Datef ime:
CD210554-01
Cont
_
Type
Pres (pH)
Requirement
pH Checked /
In Control
pH Adjusted Date/Time .
Adjusted
Reagent Used/Comments
i j...
250niLP { 112SO4
<2
Y Y N / NA
Y I (N 1 NA
CD21054-02
Cant
Type Pres (pH)
Requirement
pH Checked /
In Contral
pH Adjusted DatelTime
Adiusted
Reagent Used/Comments
C)
250wLP+t12SO4 <2
Y 1)N 1 NA
Y N 11 NA
Rea ent Name ID
1
2
pH Strip I D: 1p b V
Reacient Name ID
3
4
Rea ent Name I]
5
6
C:IELMNT1Printlwko_PreservationCheck, rpt
Page 9 of 9
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