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Home My WebLink AboutNCG120047_MONITORING INFO_20161024SANTEK LVAVAO WasteServices 650 25th Street, N.W., Suite 100 Cleveland, Tennessee 37311 (423) 303-7101 Email: mail@santekenviro.com internet: www.santekenviro.com October 21, 2016 REC E 111E D 0GI 9 % fia1e RECEIVED CENTRAL FILES i- f 2 NCDE DWR SECTION Q VEN I rwL rri.E5 Central Files DWR SECTION Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Tier Two Monitoring (SDO-2 and SDO-3) Haywood County (White Oak) Landfill NPDES Permit Number: NCG120047 To Whom It May Concern: In accordance with the Tier Two monitoring requirements located in Part II(B) of General NPDES Permit (NCG120000), please find enclosed one original and one copy of July through September 2016 discharge monitoring reports (DMR) for stormwater discharge outfalls (SDO-2 and SD0-3). SDO-2 and SDO-3 became subject to the Tier Two monitoring requirements following two consecutive Total Suspended Solids (TSS) detections above the benchmark value (100 mg/L) which occurred on June 30, 2015 and November 2, 2015. Therefore. SDO-2 and SDO-3 are in the process of being monitored monthly for all of the stormwater parameters until three consecutive monthly sampling results are below the benchmark values. According to the site manager, no discharge occurred at SDO- 2 and SDO-3 during the months of July, August and September 2016. The site will attempt to collect a monthly sample during the next discharge producing rain event. If you have any questions or comments; please feel free to call at (423) 303-7101. Sincerely, Robert Hudson Environmental Compliance Coordinator Enclosure cc: David Francis, Solid Waste/Tax Administrator, Haywood County Ira Dove, County Manager, Haywood County Matt Dillard, Executive V.P. of Operations; Santek Cheryl Dunson, Executive V.P. of Marketing, Santek Ron Vail, P.E., Executive V.P. of Engineering, Santek John Preston, Site Manager, Santek Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted 10/17/2016 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: SDO-2 and SDO-3 are currently in the Tier Two sampling phase of General Permit NCG120000. According to the site manager, no discharge occurred at SDO-2 and SDO-3 durine Julv 2016. Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly) Jul month _ DISCHARGING TO CLASS ❑ORW ❑HQW [_]Trout ❑PNA NEE ❑Zero -flaw ❑Water Supply ❑SA OCT 2 4 zofs ®Other Class C CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 171NR SECTION ® No discharge this period?z Outfall No. Date Sample Collected) (mo/dd/yr) 24-hour rainfall amount, Inches Chemical Oxygen Demand Fecal Coliform Total Suspended Solids Benchmarks =__> _ - 120 mg/L 1000 count per 100 mi. 100 mg/L or 50 mg/L4 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. 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 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 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 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 pH 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 1, 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 EXCEEDANCES 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 coon 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 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." (Signature of Permittee) Permit Date:11/1/2012-10/31/2017 ✓V- L.,—/):� (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 10/17/2016 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: SDO-2 and SDO-3 are currently in the Tier Two sampling phase of General Permit NCG120000. According to the site manager, no discharge occurred at SDO-2 and SDO-3 during August2016. Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly) August month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ®Other Class C OCT 2 4 2016 PLEASE REMEMBER TO SIGN ON THE REVERSE CENTRAL FILES DWR SECTION ® No discharge this period?' Outfall No. Date Sample Collected) {mo/dd/yrj 24-hour rainfall amount, Mches3 Chemical Oxygen Demand yg Fecal Coliform Total Suspended Solids p Benchmarks =_=> _ - 120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/L4 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. 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, IND, 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 10/2S/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 Results: 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 pH 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 11 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 copv 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." (Signature of Permittee) Permit Date: 11/1/2012-10/31/2017 /O -Zl-/0 (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 10/17/2016 CERTIFICATE OF COVERAGE NO. NCG12 0047 FACILITY NAME Haywood Count —White Oak Landfill COUNTY Haywood PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # Comments on sample collection or analysis: SDO-2 and SDO-3 are currently in the Tier Two sampling phase of General Permit NCG120000. According to the site manager, no discharge occurred at SDO-2-and SDO-3 during 5eptember2016, Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly) September month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA RC��1��® ❑Zero -flow ❑Water Supply [:]SA 1 ®Other Class C OCT 2 4 20% PLEASE REMEMBER TO SIGN ON THE REVERSE 4 CENTRAL FILES DWR SECTION ® No discharge this period ?2 Outfall No. Date Sample Collected) (mo Collected' 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/L° 1 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. a 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 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 per month. ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> - - 15 mg/L 100 mg/L or SO 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. SEE PERMIT PART It 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" 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." (Signature of Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 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 ze Date submitted 7 29 2016 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: SDO-2 and SDO-3 are currently in the Tier Two sampling phase of General Permit NCG120000. According to the site manager, no discharge occurred at SDO-2 and SDO-3 during June 2016. Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' _ June (month) DISCHARGING TO CLASS ❑ORW ❑HQW [:]Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SAREC1VED ®Other Class C AUG 0 3 24I6 Gi=NTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 OWR SECTION No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Chemical Oxygen Demand Fecal Coliform Total Suspended Solids Benchmarks =__> _ - 120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/L" ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. '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. 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 mgjL", 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:.2A?hicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH 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 ED IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ No ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one copv 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 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 fathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware that there aresignificantpenalties f9y submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 2 of 2 SANTEK IF I® WasteServices 650 25th Street, N.W., Suite 100 Cleveland, Tennessee 37311 (423)303-7101 Email: mail@santekenviro.com Internet: www.santekenviro.com July 29, 2016 NCDEQ Central Files Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Tier Two Monitoring (SDO-2 and SDO-3) Haywood County (White Oak) Landfill NPDES Permit Number: NCG120047 To Whom It May Concern: In accordance with the Tier Two monitoring requirements located in Part II(B) of General NPDES Permit (NCG120000), please find enclosed one original and one copy of June 2016 discharge monitoring reports (DMR) for stormwater discharge outfalls (SDO-2 and SDO-3). SDO-2 and SDO-3 became subject to the Tier Two monitoring requirements following two consecutive Total Suspended Solids (TSS) detections above the benchmark value (100 mg/L) which occurred on June 30, 2015 and November 2, 2015. Therefore; SDO-2 and SDO-3 are in the process of being monitored monthly for all of the stormwater parameters until three consecutive monthly sampling results are below the benchmark values. According to the site manager. no discharge occurred at SDO-2 and SDO-3 during the month of June 2016. The site will attempt to collect a monthly sample during the next discharge producing rain event. If you have any questions or comments, please feel free to call at (423) 303-7101, Sincerely, Robert Hudson Environmental Compliance Coordinator Enclosure cc: David Francis, Solid Waste/Tax Administrator, Haywood County Ira Dove, County Manager, Haywood County Matt Dillard, Executive V.P. of Operations, Santek Cheryl Dunson, Executive V.P. of Marketing, Santek Ron Vail, P.E.. V.A. of Engineering, Santek John Preston, Site Manager, Santek SANTEK VAVA WasteServices 650 25th Street, N.W., Suite 100 Cleveland, Tennessee 37311 (423) 303-7101 Email: mail@santekenviro.com Internet: www.santekenviro.com July 29, 2016 NCDEQ Division of Water Quality Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RECEIVED AA 0 3 2016 CENTRAL FILES DWR SECTION Re: Discharge Monitoring Reports (DMR's) — I" Semi -Annual Event 2016 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. According to the site manager, no discharge occurred during the first semi- annual monitoring period of 2016 due to drought conditions and increased sediment pond capacity after sediment was removed. If you have any questions or comments, please feel free to call at (423) 303- 7101. Sincerely, Robert Hudson Environmental Compliance Coordinator Enclosure O'L 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., 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 submitted 7 29 2016 CERTIFICATE OF COVERAGE NO. NCG12 0047 FACILITY NAME Haywood County — White Oak Landfill COUNTY HaMood PERSON COLLECTING SAMPLES LABORATORY Lab Cert. tf Comments on sample collection or analysis: According to the site manager, no discharge occurred during the 1st semi-annual monitoring period of 2016 due to drought conditions and increased sediment pond capacity after sediment was removed. 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 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 REGE1 V D ��GD32016 ® No discharge this period 22 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' CEN SECTION DWR Chemical Oxygen Demand Fecal Coliform Total Suspended Solids Benchmarks =__> _ - 120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/L4 ' 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. 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 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 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 per month. ❑ 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/La 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 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 copv of this DMR. includina all "No Discharae" reports. within 30 days of receipt of the lab results for at end of monitorina period in the case o "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 fQr submitting false information, including the possibility of fines and imprisonment for knowing violations." , " t, � a" � // / 7 - Z_ e -X;5 (Signature of Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 2 of 2 SANTE K LVAVAO WasteServices 650 25th Street, N.W., Suite 100 Cleveland, Tennessee 37311 (423) 303-7101 Email: mail@santekenviro.com Internet: www.santekenviro.com June 9.2016 NCDENR Central Files Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RECEIVED JU0 10 2016 pWREL FILES CTION Re: Tier Two Monitoring (SDO-2 and SDO-3) Haywood County (White Oak) Landfill NPDES Permit Number: NCG 120047 To Whom It May Concern: In accordance with the Tier Two monitoring requirements located in Part II(B) of General NPDES Permit (NCG120000), please find enclosed one original and one copy of the March 2016 through May 2016 discharge monitoring reports (DMR for stormwater discharge outfalls (SDO-2 and SDO-3). SDO-2 and SE became subject to the Tier Two monitoring requirements following two consecutive Total Suspended Solids (TSS) detections above the benchmark value (100 mg/L) which occurred on June 30, 2015 and November 2, 2015. Therefore SDO-2 and SDO-3 are in the process of being monitored monthly for all of the stormwater parameters until three consecutive monthly sampling results are belo.Lv the benchmark values. According to the site manager, no discharge occurred SDO-2 and SDO-3 during the months of March 2016 through May 2016. The site will attempt to collect a monthly sample during the next discharge producing rain event. If you have any questions or comments, please feel free to call at (423) 303-7101. Sincerely, J � / Robert Hudson Environmental Compliance Coordinator Enclosure cc: David Francis, Solid Waste/Tax Administrator, Haywood County Ira Dove, Count), Manager, Haywood County Matt Dillard, Executive V.P. of Operations, Santek Cheryl Dunson, Executive V.P. of Marketing, Santek Ron Vail, P.E., V.P. of Engineering, Santek John Preston, Site Manager, Santek Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted 6/9/2016 CERTIFICATE OF COVERAGE NO. NCG12 0047 CEIVED SAMPLE COLLECTION YEAR 2016 FACILITY NAME Haywood Count White Oak Landfill JUN 10 2016 COUNTY Haywood PERSON COLLECTING SAMPLES CENTRAL FILES DWR SEC7'!0N LABORATORY Lab Cert. # Comments on sample collection or analysis: SDO-2 and SDO-3 are currently in the Tier Two samoline phase of General Permit NCG120000. According to the site manager, no discharge occurred at SDO-2 and SDO-3 durine March 2016. Part A: Stormwater Benchmarks and Monitoring Results SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' March h (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow [-]WaterSupply []SA ®Other Class C PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ® No discharge this period?2 Outfall No. Date Sample Collected' (mo/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/0 SDO-2 SDO-3 1 Monthly sampling f.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 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: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Qutfall No. Date Sample Collected' [mo/dd/yr) 24-hour rainfall amount, IncheS3 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. SEE PERMIT PART li SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ 1F 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 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." (Signature of Permittee) 6-q-16 (Date) Permit Date: 11/1/2012-10/31/2017 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 61912016 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: SDO-2 and SDO-3 are currently in the Tier Two sampling phase of General Permit NCG120000. According to the site manager, no discharge occurred at 5DO-2 and SDO-3 during Mav 2016. Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' May _ (month) REOIj� A ING TO CLASS ❑ORW ❑HQW [:]Trout ❑PNA `� � V ❑Zero -flow ❑Water Supply ❑SA JUN 10 wo ®Other Class C CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 3 DWR SECTION ® No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, lnches3 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 SDO-3 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. 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 General Permit text. Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 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' (mo/dd/yr) 24-hour rainfall amount, Inches3 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 Genera! 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 off "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitorina 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 for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 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 6 9 2016 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: SDO-2 and SDO-3 are currently in the Tier Two sampling phase of General Permit NCG120000. According to the site manager, no discharge_ occurred at SDO-2 and SDO-3 durine April 2016. Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' April (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA RECEIVED ®Other Class C JUN 10 2w6 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 CENTRAL FILES DWR SECTION ® No discharge this period?Z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, 3 Inches Chemical Oxygen Demand Fecal Coliform Total Suspended Solids Benchmarks =__> - - 120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/0 SDO-2 SDO-3 ' 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. 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 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 General Permit text. Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 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' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH 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 responses. See General Permit text. FOR PART 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 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." ✓�-/ / — (Signature of Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 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 4 15 16 CERTIFICATE OF COVERAGE NO. NCG12 0047 FACILITY NAME Haywood County --White Oak Landfill COUNTY Haywood PERSON COLLECTING SAMPLES John Preston LABORATORY Lab Cert. # Comments on sample collection or analysis: All SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly March (month) 14�n DISCHARGING TO CLASS ❑ORW ❑HQW []Trout❑PNA ❑Zero -flow [:]Water Supply ❑SA 40,910 � � ❑Other 4TFR pQU,�� Part A: Stormwater Benchmarks and Monitoring Results 'k%ITTf,vc PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ® No discharge this period?' Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches3 Chemical Oxygen Demand Fecal Coliform Total Suspended Solids 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. a 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". 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: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall No. Date Sample 1 Collected (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ===> _ - 15 mg/L 100 mg/L or 50 mg/0 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 EXCEEDANCES 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 on oriainal and one coav of this DMR. including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitorina 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." (Signature of Permittee) Permit Date: 11/1/2012-10/31/2017 (Date) SWU-248, last revised 10/25/2012 Page 2 of 2 SANTE K LVAVAO WasteServices 650 25th Street, N.W., Suite 100 Cleveland, Tennessee 37311 (423) 303-7101 Email: mail@santekenAro.com Intemet: www.santekenviro.com April 15, 2016 NCDENR Central Files Division of Water Quality t617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Tier Two Monitoring (SDO-2 and SDO-3) Haywood County (White Oak) Landfill NPDES Permit Number: NCG120047 To Whom It May Concern: In accordance with the Tier Two monitoring requirements located in Part II(B) of General NPDES Permit (NCG120000), please find enclosed one original and one copy of the March 2016 discharge monitoring reports (DMRs) for stormwater discharge outfalls (SDO-2 and SDO-3). SDO-2 and SDO-3 became subject to the Tier Two monitoring requirements following two consecutive Total Suspended Solids (TSS) detections above the benchmark value (100 mg/L) which occurred on June 30, 2015 and November 2, 2015. Therefore, SDO-2 and SDO-3 are in the process of being monitored monthly for all of the stormwater parameters until three consecutive monthly sampling results are below the benchmark values. According to the site manager, no discharge occurred at SDO-2 and SDO-3 during March 2016. The site will attempt to collect a monthly sample during the next discharge producing rain event. 1f you have any questions or comments, please feel free to call at (423) 303-7101. Sincerely, ozz-, RECEIVED Robert Hudson APR 18 2016 Environmental Compliance Technician DENR LAND STORMWATEI� p O'�L1;rY Enclosure Rh41TT,'NG cc: David Francis, Solid Waste/Tax Administrator, Haywood County Ira Dove, County Manager, Haywood County Matt Dillard, Executive V.P. of Operations, Santek Cheryl Dunson, Executive V.P. of Marketing, Santek Ron Vail, P.E., V.P. of Engineering, Santek4 John Preston, Site Manager, Santek