NCG120047_MONITORING INFO_20170214

SANTEK
LVA&VA.
WasteServices
650 25th Street, N.W„ Suite 100
Cleveland, Tennessee 37311
[phone]
Email: [e-mail]
Internet: www.sanlekenviro.com
February 9, 2017
NCDENR
Division of Water Quality
Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Re: Discharge Monitoring Reports (DMR's) -- 15t Semi -Annual Event 2017
Haywood County (White Oak) Landfill
NPDES Permit Number: NCG 120047
To Whom It May Concern:
In accordance with Part III(E)(1) of General NPDES Permit (NCG120000),
please find enclosed one original and one copy of the storm water discharge
monitoring reports (DMR's) for the Haywood County (White Oak) Landfill.
If you have any questions or comments, please feel free to call at (423) 303-
7101.
Sincerely,
Robert Hudson
Environmental Compliance Coordinator
Enclosure
cc: Jonathan Stepp, Environmental Specialist; NCDENR
David Francis, Solid Waste/Tax Administrator, Haywood County
Ira Dove, County Manager, Haywood County
Matt Dillard, Executive V.P. of Operations, Santek
Ron Vail, P.E., Executive V.P. of Engineering, Santek
John Preston, Facility Manager, Santek

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date 2 9 2017
CERTIFICATE OF COVERAGE NO. NCG12 0047
FACILITY NAME Maywood County,— White Oak Landfill
COUNTY Ha)Mood
PERSON COLLECTING SAMPLES Kevin Greg
LABORATORY Pace Analytical Lab Cert. # 40
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2017
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or ❑ Monthly' (month)
ING TO CLASS ❑ORW ❑HQW :Trout ❑PNA
❑Zero -flow ❑Water Supply :SA
®Other Class C
A�9
1 P EMEMBER TO SIGN ON THE REVERSE 4
No discharge this period?'
outfall No.
Date Sample
Collected)
(ma/dd/yr)
24-hour rainfall
amount,
Inches
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks =__>
-
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/L4
SDO-2
1/23/17
1.0"
<25
340
5.9
SD O-3
1/23/17
1.011
<25
645
29.0
SDO-4
1/23/17
1.0"
<25
295
5.2
SDO-5
1/23/17
1.0"
<25
195
5.5
5DO-6
1/23/17
1.0"
<25
380
28.3
SDO-7
1/23/17
1.0"
<25
600
29.7
SD0-8
1/23/17
1.0"
<25
505
30.3
i Monthly sampling (instead of serr.:-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.
'The total precipitation must be re^orded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 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 m 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.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

n
❑ No discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches a
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
-
-
1S mg/L
3.00 mg/L or 50 mg/L"
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an oriainal and one coov of this DMR, includina all "No Discharae" reports, within 30 days of receipt of the lab results (or at end of monitorina period
in the case of "No Discharge" reportsl 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 REPORTFD:
"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 nest 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."
(Signature of Permittee)
Permit Date: 11/1/2012-10/31/2017
z —71 --/7
(Date)
SWU-248, last revised 10/25/2012
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring_Rh ort
for North Carolina Division of Water Quality General Permit No., NCG120000
CERTIFICATE OF COVERAGE NO. NCG12 0047
FACILITY NAME Haywood County — White Oak Landfill
COUNTY Haywood
PERSON COLLECTING SAMPLES
LABORATORY
Lab Cert. #
Date submitted 1 27 2017
Comments on sample collection or analysis: According to the site
manager, no discharge occurred during the 2nd semi-annual monitoring
period of 2016 due to drought conditions and increased sediment pond
capacity after sediment was removed earlier in 2016.
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION' YEAR 2016
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ❑ Monthly) month
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
®Other Class C
RECEIVED PLEASE REMEMBER TO SIGN ON THE REVERSE -�
FEB 0 3 2017
CENTRAL FILES
D1NR SECTION
�] No discharge this period?z
Outfall No.
Date Sample
Collected)
{molested }
24-hour rainfall
amount,
amount,
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks ==_>
-
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/0
P I ti
' 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 repro 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 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 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".
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

r
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.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil Fier month.
EJ No discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
-
-
15 mg/L
100 mg/L or 50 mg/L4
6.0 — 9.0 SU
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. SEF 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, 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 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.
am aware that there_are significant penalties far submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee).
Permit Date:11/1/2012-10/31/2017
1 Z7 /7
(Date)
SWU-248, last revised 10/25/2012
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
�Date submitted 1 27 2017
CERTIFICATE OF COVERAGE No. NCG12 0047
FACILITY NAME Haywood County— White Oak Landfill
COUNTY Haywood
PERSON COLLECTING SAMPLES
LABORATORY
Lab Cert. #
Comments on sample collection or analysis: According to the site
manager, no discharge -occurred during the 2°d semi-annual monitorin
period of 2016 due to drought conditions and increased sediment pond
capacity after sediment was removed earlier in 2016.
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2016
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
RECEIVED ®Other Class C
JAN i ;'PLEASE REMEMBER TO SIGN ON THE REVERSE 4
CENTRAL FILES
DWR SEC�'(�;fy
® No discharge this peril 2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Chemical Oxygen Demand
Fecal Coliform
Total Suspended solids
IV
Benchmarks ==_>
_
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/L°
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.
'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 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 mg/L'J 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".
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

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.
Part B: Vehicle Maintenance Area Monitoring Resuits: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
_
p H
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/L^
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
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 for at end of monitoring period
in the case of "No Discharae" renortsl 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_.tre significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee).
Permit Date: 11/1/2012-10/31/2017
Z7 /7
(Date)
SWU-248, last revised 10/25/2012
Page 2 of 2