NCG120072_Monitoring Report_20211027

10/26/21, 8:49 AM
New Submission
x�
+t 1-1
A I
NOR rH CAROUNA�6
6nvironmentafQuality n
v
p c
Permit and Facility Information: M
Please enter the permit number and other details for this upload.
..................................................................................................................................................................................................................................................................................................... _.......................,... ...........
ftlh�`01?
signed hardcopy of the DMR MUST be mailed to the address in your permit, in addition to this electronic
upload
Fields marked with a red asterisk * are required.
Facility Name:
Enter COC or Individual Permit Number (NOT General Permit number with all 0's)
NCG120072
Must begin with NCS or NCG
Cleveland County Landfill Facility
Cleveland
0
After uploading here, the original signed hardcopy must be mailed to:
DEQ Mooresville Regional Office
Attn: DEMLR Stormwater Program
610 East Center Avenue
Suite 301
Mooresville, NC 28115
Further contact details at hftps://deq.nc.gov/contact/regional-offices/mooresville
(hftps:Hdeq.nc.gov/contact/regional-offices/mooresviIle)
Monitoring Period Information:
........................... .................._...._..............................,...._..................
Monitoring Period What is the YEAR of the sample date(s)?
Year:* 2021
Multiple DMRs from sampling periods within the same year can be uploaded together, but please upload different
years with a new submittal form.
https://edocs.deq.nc.gov/Forms/SW-DMR 1/2

10/26/21, 8:49 AM
New Submission
requestedAlso, copies of the lab results and qualitative (visual) monitoring should NOT be submitted unless specifically
i_t1 staff. Only upload the completedand signed DMR forms.
DMR Upload* Click the upload button or drag and drop files here to attach document.
Upload
Only PDFs are accepted.
Comments: See attached Discharge Monitoring Form. Only one of the nine outfalls had a
discharge at the time of the rainfall event.
* Ig By checking the box and signing box below, I certify that:
• I have given true, accurate, and complete information on this form;
o I agree that submission of this Data Monitoring Report (DMR) upload form is a "transaction" subject to Chapter 66,
Article 40 of the NC General Statutes (the "Uniform Electronic Transactions Act");
o I agree to conduct this transaction by electronic means pursuant to Chapter 66, Article 40 of the NC General
Statutes (the "Uniform Electronic Transactions Act");
4 I understand that an electronic signature on this upload form has the same legal effect and can be enforced in the
same way as a written signature; AND
o I intend to electronically sign and submit this DMR upload form.
Full Name:* Josh Davis
Name of person submitting this form
Email Address:* [e-mail]
Phone Number:* 704.476.5110
us i ;, Save as Draft
https://edocs.deq.nc.gov/Forms/SW-DMR 2/2

G
U.
w
5;
W
Q
H
to
Q.
CO) _
J =
Q
LLa
CL
O a
W o
N
o
L
W OC r
QZ
C
oc F--
oz
2
M
N
J
Q
M
Z
Z
Q
CL
CL
0
z
Z
Z
'v
rn
❑
❑
❑
o
�
4)
t0
m
tp
(
pr
N
4-
d
�.
L
N
'
m
ate+
T
V
El
fcq-
61
D1
cn
r-
❑
❑
c
o
.c
+r
E
E
o
E
o
o
a�
U
U-
.�
E
Z
Z
4-
O
�o
=
L
O
o
c
E
o
m
O
Z
m
J
O
N
E
>+
..
�
d
N
N
O
d
p
N=
U
O
42
p
E
N
N
N=
1—
O
Q.
N
i
d
C
Q
m
C
O
U)>
w
0
_�
U
U
N
0
�'
v
co
3
c
a
O
R
:.a)
�
O
Z
Z
Z
O
o
W
O
y
V
:3 O
U
1�
ua
0
Q-
o
w
l
U)
'e
`m
m
E
O
dE
,:
v
V'
Q
O
Lo
V
o Im
U'E
E
.-.
O
Uo
_
U
O
�
4
Rt ,
O
V
ES
o
v
to N
N
O :. E..
N
m
coo E
rn
Wco

cc
0
cu
c
0
im
no
m
0
0
0
z
z
z
El
El
El
U)
(D
U)
a)
0
(D
n
On
C'.
r
0)
0
tm
0
(7■
.s
E
0
4-
0)
Co
c
(D
E
o
0
E
ro-
E
0
o
3:
—4)
0
0
E
0
§
a)
■
E
5%
a
E
0
cm
cu
0
E
o
(D
.r-
P
RD
o
>
0
0)
r-
.-
a>
M
M
0
M
0
E
ED
0
0
0
0 -C
U)
0
w
ƒ 0
0
4"1
M
:E 4Z
O
12
31.
—
CN
Q
CY)

0
ME
nm
0
0
0
z
z
z
El R
O
�
(D
w
CM
4--
T
Q.
V)
cc
C:
>
0
0
4)
a)
0)
r
0
-E
E
0
4—
CA
cc
w
o
E
r-
E
E
E
o
E
0
2
>1
m
o
0
o
=
3:
&-
o
E
ro-
M
co
0
cm
E
5,
E
p
0 m
E
0
N
(D
a
>
L-
a)
0
>
(D
0
CO
U
tC
0
r_
(D
>
E
0
O
0)
O
0
cn
Z=U)
0
0=Ca)�U)
w
� 0
rr
IL
Cl)
vi
0-
rn
0 E
�.o
a)
EC)
0
C)
r
v
ov
V
04
C'J
E'
m
co
E
co
It
N
Z)

0 x
D
0
U)
U)
0
0
rn,
0
=Y' o
m
o
0
Z
.0
0
m
<
M
:7
0
0
M
0
c
0
m
0
0
<
M
(D
X
CD
<
c
=
<
(
(D
m
0
(D
cn
m
0
to
3
0
3
0
0
m rr
:E
0
0
I
(D
o
-1
m
0
0
CT
M
CL
=
0
=r
0
0
0
:3.
3
a)
0
:3.
-1
;r
20cn
=)
CC)
,
0
m
--h
@
a
M
0
to
.0
o
o
m
(j)
(D
-h
IM
U)
LO)
I
CD
a
r+
'<
-0
c
Vi-
o
CD
CD
:3
=0.
Q
El El
El
CD
m
U)
(D
U)
M
LA)
❑
F-1
F-1
z
z
z
0
0
0
IN
a

G)
CD
CD
0
gi. >
(D
CX
cfl
0
0 a)
—
cfl
g(—D
F co
0
CL a
m 3
O.'a
m
A
0
z
0
0CD
c
0
C) 0
=r
3 =
CD
F- EP
o
, (D
3
30
0
r
cn
cn
tD
RO
=;
*
vr
0
0 ;u
m
=)
0
c
0
r
z
0
m
0
00 c
0
0
o
0
CD
o
o
(D
tO
0
3
0
(D
0
3
-a
N
to
*
jo
CD
0
(D
0
=
0
U
(D
17
:E
;0
v
0
0
m
0
*
"9
M
CL
0
CL
c
0
cy
CD
a
CL
0
=
0
3
0
=r
3
.,.
o
AL
0
-h
CL
0
0
-0
o
CCD
0
0
m
M
M
CL
o
(D
(D
o
Q
0 El
El
(D
Q
MR-

A
Cl
r-A
42
ur
0
CO)
=r
co)
cz
7
CO)
o
r-4.
:r
in
0CD
Z m
r-
5V
0
z
o
o
0
.0
0
(D
OL
0
M
0
0
'9
( D
(D
0
o
o
--i
CL
(D
N3
rr
(D
0m
0
k
M
c
m
(D
2.
0
cr
m
:e
<
m
In
CD
a
6
=r
m
CL
0
c
0
CT
CD
3
CL
:3
0
3
0
3 0=
:z
0
m
g
X
ca
=r
CL
l<
Cc
0
0
(a
m
o
=
X
o
r+
=r
m
(D
a
l<
vi.
o
(D
CD
o.
El El
El
CL
(D
(0)
(D
CO)
■
El
El
El
z
z
z
0
0
0
RE
M U.

F
0
U)
on
c
5
cot
Co
0)
0 x
m
m
=
.
0
r
Z
C
5 o
o
0
0
0
U3
(D
CL
=r
0
A) k
r
0
w
0
ID
r-+
0
0
11
0
CD
0
(D
r+
@
<
R
CL
<
CD
K)
5
(D
0
(n
0
w
3
Q)
3
(D
cn
-0
mC
CD
M J
0
.0
—
0
cr
(D
0
(D
c
0
0
cr
CD
m
M
0
3
0
=
0
0
3
2
r+
cxn
0 ,
C %<
■m
::;h
D_
m
F
o
m
=r
cn
o m
(D
cm
(n
CL
(D
(D
:3
o o. A)
C
D El r-I
(D
M
(D
U)
(D cD
CO) (0)
r-1
F-1 I
z z z
0 0 0
FOR on
a

H
ur 0
r-
O
=r
F
0
r z
.0
Co
m
d
(D
0
O
"N
(D
CL
a
0
MP
0
CL
0
0
0
=r
3

0)
4h,
G)
CD
CD
0
:3
co..
o_0
co ;u
(0
0 M
0 sm
0 M.
(D
co
(D
r
A
5.0
C)
znn
CD -n
0
a 0
CD c)
0
3
r-
CD
30
cn
cn
—
"a
3
rt
=;:*
F
0
U)
r+
0
in
r+
=r
r+
0
r+
E
00--imcorz
0
::,
r."
0
DMOCA
o
o
—)CU)
o
p
0
;Z.
CD
to
=,7
—
*
q
6
=
0
0
0
0
CD
M
(D
0
0
0
--1
<
(1)
f
CL
Cr
—
(D
mO
0
3
w
w
(n
N
0
r_
0
3
W
m
jo
0
M.
0
h
0
CD
0
CD
CD
CL
o
m
CL
0-01
0
-1
0
c
0
=
D
m
Q.
F
0
0
o
m
R.
0
3
m
O 0)
0
0
m
--h
@
CL
CD
0
to
0)
-0
m
o
M
m
o
rt
m
<
rt
D
a)
CA
CD
-,
lo<
U)
r+
0
0.
0
m
CD
=3
0
El 11
(D
El CL
m
cn
m
CO)
m
U)
R
El
D
z
z
z
0
0
0
No 3

.�
-n
0
0
0
0
PIP,
l<
0
O
CD
0
(D
5- cr 0 cn
0 CD
0
CD
0 CD CD -1
, @ 3 =:i;
3 =3 0 0-'5
U) CD C
CD 77 -0 * CZ5CD ' 0
o =r = (D
0 0
(1)
co :3 3 Q-
U) CD CD
Cl M 0
cc (J)
0 2(D (j)
2r- 0
CL -1 --h
h (D
:3 or =r u
CD CD (j)
cn
2
, 3 m
o
CD Cn
o CL OL
o o -0 0
0 cn 0
:3
0 3
CD CD -COD 0 :3 CD
:3 :3
cn CD
0 0- :3
0 0 -1
=3 0 a0
o 3 cD
a w
0
:3 CD
0
<
(
0 cn =r 3
W— CD CD
3 0
0
CD CD
<
k % 7 2
::r gr
CD CD
CL
(a:3
u)=r
. CD
cc 20
, =3
0 3
CT
-a 0 3
CD 0
W =r CD 0
;-:; CD P- -n
CD cn
0 co c
0 CO -0
" Cn CD
cn 3
w a
cr
0
—
o :3 0
3
2
cr
(a :3 -0 0 0'
c o
CD
CL Cl)
p. 0 =
o
(D
CD
3 0 k.
=r
:3 0

206 HIGH HOUSE ROAD, SUITE 259
GARFJETT CARY NOR711 CAROLJNA 27513
TEL 919-M-19W CLEVELAND COUNTY LANDFILL FACILITY
& MOORE &AA FAX 666 - 311 - 72M LOCATION MAP
wrww.garra-moore.cwm
Englneedng for the Power and waste Industries NC FIRM C-al O

N
SRAFMSOROAfE 14App
0 40D S00
TEAM NBEB/RTIE IESPOSIBILI;TY
GARY HEAD. LANDFILL MANAGER U516NATE AND TRAIN STAFF POLLUTION PREVENTION TEAM MEMBERS
GAJNETT G HOURS. INC. SN>PP UPDATES. ANNIX COMPEHENSIVE INSPECTIOS
owmm SVVPPP CONTACT PROPERTY
c%xm - GARETT 6 HOOE. INC.... LAT/LOG: 35.338004N,-81.472633M
'IN6 ROAD 1029 M SOUTH STtEEi TOTAALL AREA: 91A AC
LE. NO
28021. RALEI6H MC 27B)3 INDUSTRIAL AREA EXPOSED 70
5110 VANCE NOOAE. PE STORM ATER 151.6 AC
(BID) 732-1oo0
ACTTIWIE6 ATTHE FACUM
A CTTIZEN'S CON IgaNUFCETN S NAINTENAIIfEL9 . UAHI}ECG LANDFILL.
STORAGE AREA, RULING AREA. AND COMPOST 60065
OIN+RISW-YP'IEVOiTATR+E MAMI8I0.tif;E dOOOD NipN
PIEVENTARYE RAIAIBNMAE 6 60ED NOSSffEPIN6 (RSX) INSPECTIONS SHALL OCOA AT A NI IMM PN A
OUARTELY SOEIXA.E iJANJANY-XAXOI. APRIL-JOE, JILY-gPTETDHi OCTWEN-0ECEN _ .-NUM . A
I.
IMSI'ECTIOS ISIN6 TFE PM6H FONT IN THE SMPPP, AND MAINTAIN MITN tRM4P RECOi05.
GUAITREFILYANALYTICALMONRIORIMS
PT ION ONANALYTICAL MONITORING OF STOFMNATER DISCHARGES FOR CHEMICAL OXYGEN DEMAND. FECAL COLIFOM.
OF MG 0' LLNOIECOOSIL�I U',ED PEA MONTFO .OFOVRGEACH SAMPLED MEASURABLE SAREASTONI EVENT. THE
TOTAL CIPITATION MIST ED RECORDED VIA AN ON -SITE RAIN FINE. SAMPLING RESULTS FOR EACH
PARAMETER SHALL BE COMPAREDTO THE BENDNUPoI VALUES.
4 TME YSANO PER PERIOD) OSINi A MEASIINABLE STORiI EYBNR - 7ME MUST SEP MPS; new c
STORM EVENT MST RAVE SEEM AT M FaST 72 FDUS PRIOR. A MTNIMM M 3D DAYS MUST )KARATE
SAMPLE DATES..
- PEAI00 L dDDARY ! - NAIDH 3F
- PERIOD 2 APRIL f - JUE 30
- PERIOD 3 .AIX 1 - SEPTEMER
- PERIOD 4 OCTOBER 1 - DECEIM 31
MONITORING LOCATIONS:
_ _
� WITHIN
FIRST MAIL M OISCHAREM I STO�AARATION BETWEEN OUT)FADISCHARGE ALL)SMOO)
�C-
TING ALL SAMPLES MIGNON THE FIRST XIMDTEG. 6NPLING SMALL MEIN WITHIN THE FIRST 30 XIMTES.
AHD SHALL CONTINUE UNTIL COPLETED. IF NO DISCNAIE OCCURS DURING THE SAMPLING PERIOD. THE
PEAMITTEE MIST RECOD 'NO FLOW' OR * D DISCHARGE'. RECORD TOTAL RECIPITATION FROM AM OW
SITE RAIN GAUGE.
PAPER ISEroRTINi: BMITCN TD GOP REPODTSPS JANGARY 1, 2022
1. `!
COMETB§TSB 9CNd AdD SUBMIT 7}E BTOWOATE71 DISCHAFEE M)ITOiI1D ITT O'1D FO01
VIA THE ATET NP�'3 PERMT OMi lNt0A6 FONT tHTTPS / OEQ.tD.60Y/FONS -OS)
REfiU.TS. MAIL THE NAL, SI6MED HUAD-CM 7ME fMR
NITNN 30 DAYS M REtEIYDS SAHPLIIS
TO THE MOOESVILLE OEMMA REGIONAL OFFICE:
610 EAST CENTER AVENUE
SUITE 301
XOOESVILLE, ME 28115
PHONE 704-663-INS
FAX: [phone]
INDICATE BELOW THE DATE OF INSPECTION AND INITIALS OF SMWP TEAM MEMBER PERFORMING THE
INSPECTION.
DATE/IMTIALS
1 3 IMBIMDTIOB
DOCUMENT 2 4 RESULTS AND SUBMITYTI TM1�pIBD
OIIARTB89 QIFAUTATNE
YOEISVAL IICk
fCYECTIDN M EACH 9TONMATBR BRTFAI.1 ASSOCIATED WITH INDSTRIAL ACTIVITY FOR COLOR,
OITFALL, ANDTMOTFEIIAIlDI 1MSO STOWNNATEflPO.LUTIW OIL SHEEN EROSION OR DEPOSITION AT
WAGOEME NT FREQUENCY:
TOD ED 5.IMw7AEWS.Y WITH REQUIRED ANALYTICAL MOF
PERMIT N0ORMATIC N:
PFOE
ITOTIRIN6" NBS OG(OONC A�
CERTIFICATE M COVERAGE MM12DD72
QUALITATIENT
PONT VE MONITWIME SHALL BE PERFOYED AT EACH STOWATER DISCHARGE CUIFALL 00) A6-
FOR THE SENEGAL PERMIT NS120000 FOR LANDFILLS
SOCIATED WITH INDUSTRIAL ACTIVITY.
EFFECTIVE 'My 1. 2021.
REPORTIMY.`.
RECORD THE REQUIRED QUALLITATIVE MONITORING OBSERVATIONS ON THE SOD QUALITATIVE MONITOR-
Y fEPOpT FNXM (FONT SXU-2421 MDVIOED US THE DIVISION. FOR NOTED ATYPICAL CONDITIONS,
DDOMEM SliSPECTED CAUSE NCI ACROS TAXER IN RESPONSE. RETAIN THE COMPLETED FOND ON
E MARRYOFMUCRVEOUTFAo S
SITE. QUALITATIVE MONITORING RESULTS So" NOT BE SUBMITTED TO THE DIVISION. EXCEPT IRON
DELN'S WAUGST.
✓AD DESCRIPTION OF OCINTROL
IIN ICICAATMEI S OX THE DATE OF INSPECTION AND INITIALS OFSWPPP TEAM METER PERFORMING 11E
N.
UATE/IMOTIALS
�A QITFALL ;CONTROL MEASURE ACTIVITY POTENTIAL POLLUTANTS
1 3 INSTRUCTION
RAIL.._ . _._ _.., _C —_—
E1 OGLE PIPE / EMER6Y _ _
2 4 242AFO1 ON SINE T
DISSIRATON
E2 002E PIPE / Dow
AAN UIAL- COMPREHENSIVE
OISSIPATGWR .___..._.
AN AHTDAL CORENHSIVE INSPECTION SHALL BE CONDUCTED By GALIFIEO PERSONNEL, WITH AT LEAST
E3 D03E POD M! RISEN - -
ONE IVW OF THE STORM WATER POLLUTION PREVENTION TEAM.
R- -
EA ow'. 3EDIDAN IETRAP
DATE/TNITIALS INSTRUCTION
A COPMEHETSIVE REPORT WILL BE GENERATED FROM THE ANAL
RAIL__. ... _
E5 005E -. M W4 .,,. -
COPPEHEtSIYE INSPECTION. THE COPIENSIYE IN9PELTION REPORT
SMALL BE FILED IN. THE FACILITY. SMPPP.
I�F`�,1'
PLANNNG AND PREPAFWTICAN
1. IMPLEMENT PFgLEDUNES FOR PLAINLY LABELING CONTAINERS THAT COULD BE SUSCEPTIBLE TO SPILLAGE
OR LEAKAGE TO EPMU ASE PROPER HANDLING AND FACILITATE RAPID RESPONSE IF SPILLS OR LEAKS
OCCUR.
2. IHPL6ENT PMEYENTATIVE MEASURES SUCH AS SAMO BETMEEN MATERIAL STORAGE AND TRAFFIC
AREAS. 8ECODMY CORAINNEM PROVISIONS. NUD PPOC S FOR MATERIAL STODGE AND HANDLING.
JHDI97FELFASES. EMPLYffE3 MtDTMAOYOOCAVSE, OEiE'Ci �TAIREA� A SPILL LEA
TRAINED IN THEM 5 AN HAYf HECESSAgY SPILL fESPBNSE EOUIPIEM AVAILAQE.
FORAILSPN.L.S
2. DETERMINE TAKE ST�E SIRE. INECESSAR TO ENSURE THE SAFETY F FLOW FFIIRMM THE SPILL�TOIENS.
IF THERE IS NO TREAT TO PERSONAL SAFETY, THE FOLLOWING SIPS SHO L0 BE IMPLEMENTED.
TAKE
THE SW=
THE
L.
4. BEGIN CONTAINMEMNBY PLAC IILL OR RAIGGINS STORM SEGAINS OR OUTLET STRUCTURES
TO PREVENT THE
SPILL FR O14 MOVING OFF -SITE.
B. STOPVENTCUAR OR
FOOT TRAFFIC FROM ENTERING THE
SPILL AREA.
6. CONTROL ACCESS TO THE SPILL SITE.
ENSURE THAT NO 7. IGNITIONENSURE SDURCES ARE PRESENT OR ALLOT INTO THE SPILL SITE.
IN THE EVENTOFABONFOGANT SPILL
1. ENSURE TIE SAFETY OF ALL STAFF AND CUSTOMERS.
2. CONTACT POLLUTION PREVENTION TENT MERGER TO DETEBOIINE IF SPILL CONTAINS A HAIAiDOU'a. SIDSTANCE
OR OIL IN AN ARNT EQUAL TO OR IN EXCESS Of A FEPOATABLE QUANTITY LNDER 40CFD PART A10,
40 CM PART II2CD . 40 R PART 117. OR 4D IFR PART 302, IF DETERMINED BY TIE POLLUTION T YEWTIO
TEAM THAT A SIGNIFICANT "ILL HAS OCCIRE6. CONTACT:
THE NATION& RESPONSE CENTER (ME) NOR-424-BG02
NO DEG 2A-H" EMERGENCY: 1- 800-MG-0368
EPA, REGION IV: I404) 347-4062
CLEVELAND COUNTY EAR: 704-484-4841
3. DOCUMENT
LOCATION OF SPILL ON PLAN. ESTIMATED QUANTITY. AND CONTAINMENT/CLEANUP NEASUES
EMPLOYED.
C E RTIFNCATNNN
I CERTIFY, UNDER PENALTY M LAM THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER
MY
DIRECTION OR SUPERVISION IN ACCORDANCE WITH A SYSTEM DESIGNED TO ASSUE THAT QUALIFIED PER'tiOiE-
PROPEALY PERSOS WHOATHER MANA6�E THE
9YSTTEN, �ITR RPER0""SSDDIIEECTLY FE�SPO SION BLEIFMEOIRY OR GAATHHERIING TTHE PERSON 00
IIFOWiAT1ON. TME INFOMATIOM SUBMITTED TS. TO THE MST M M KNOWLEDGE AND 6Ei.IEF.
ACCURATE, AND COMPLETE. I AN AWARE THAT THERE ATE SIGNIFICANT PENALTIES FOR SSXITTIHD FALL
INFORMATION, INCLUDING THE POSSIBLITY OF FINE AND IMPRISONMENT FOR KNOWING VIOLATION.
DATA, TDCaf'tETE TFE tDTTCE M INTENT I INANE/TITLE DATE
STORMWATER POLLUTION PREVENTION PLAN FIGURE
2
GARRETT :.,® ey :.,.
& MMRE...°
bptrYptrgh®tlYgY1CWN 1O
CLEVELAND COUNTY SOLID WASTE