NCG080803_Tier I Notification_20221222

From: Taylor, Bailey L
To: Lawyer, Mike
Subject: FW: [External] Tier I Exceedance Notification - NCG080803
Date: Thursday, December 22, 2022 2:30:49 PM
Attachments: Stormwater Discharge Monitoring Report 12.12.22.odf
FYI
From: John Pfleger <[e-mail]>
Sent: Thursday, December 22, 2022 1:39 PM
To: Taylor, Bailey L <[e-mail]>, Mills, Nick <[e-mail]>
Cc: Jeremy Freeman <Jeremy.Freeman @gflenv.com>
Subject: [External] Tier I Exceedance Notification - NCG080803
CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an
attachment to Report Spam.
Baily & Nick,
I've copied the two of you in case one of you are out for the holidays. This e-mail is to satisfy the NC
DEQ Regional Office notification requirement of an exceedance related to our site, Waste Industries
LLC— Hope Mills, NPDES Permit NCG080803.
On 12/12/2022 we received attached results relaying TSS was at 156 mg/L during the 4th quarter
sampling period. We are evaluating the pond and other controls in place to prevent additional
exceedances.
Please reply to me if you have any questions.
Happy Holidays!
John Pfleger I Regional Environmental Compliance Manager
GFL Environmental
3301 Benson Drive Suite 601, Raleigh, INC 27609
T [phone] Ext. 37523 1 D [phone] 1 C [phone] 1 iohn.pflegerla_,gflenv.com I www.ciflenv.com
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I Stormwater Services Group, LLC
8916 Oregon Inlet Court
Raleigh, North Carolina 27603
Phone: [phone]
Fax: [phone]
December 12, 2022
Jeremy Freeman
GFL Environmental Inc
4621 Marracco Dr
Hope Mills NC 28348-2583
RE: Stormwater Discharge Monitoring Reports
Dear Mr. Freeman:
Enclosed are the following documents regarding the stormwater discharge analytical monitoring
report for the sample collection completed on 30 NOVEMBER 2022. These reports need either
the signature of the facility manager or the signature of another (designated) senior company
official.
• We uploaded the DMR data into NCDEQ's eDMR system today.
o A copy of the DMR is provided.
• Sign at the lower left of the BMP Checklists #6.
o Insert the signed Checklists #6 into the SWPPP binder at Appendix F.
• Insert the enclosed Laboratory Report and this letter into the SWPPP binder at Appendix
F.
o Do not mail the lab report to NCDEQ — it is not requested.
Total Suspended Solids (TSS) exceeds its benchmark value in this sample. A Tier One action is
required; refer to the Permit at Part E, Paragraph E-5.
These enclosed reports satisfy the analytical and qualitative monitoring requirements for the 4th
Quarter of Year 2022 as specified in General Permit NCG080000.
We can collect the next sample during the 1 " Quarter 2023. If you have any questions, do not
hesitate to call.
tOR
,
AT ERVICES GROUP, LLC
rei
Project Manager
Enclosures.
cc: File

NCDEQ Division of Energy, Mineral and Land Resources
Stormwater Discharge Monitoring Report (DMR) Form for NCGO80000C
Transit and Transportation OA
Click here for instructions 111111110,
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. NCG08 0803
Person Collecting Samples: J Frei/ SwSG
Facility Name: Waste Industries LLC - Hope Mills
Laboratory Name: Pace Analytical! SwSG
Facility County: Cumberland
Laboratory Cert. No.: 12,633, 5054
Discharge during this period:
✓
Yes
0
No (if no, skip to signature and date)
Has your facility implemented mandatory Tier response actions this sample ep riod for any benchmark exceedances? Yes ✓ No
If so, which Tier (I, II, or III)?
A copy of this DMR has been uploaded electronically via 1Pa.nc.�ov/Forms/SW-DN v_ Yes r-'j No
Date Uploaded: 12/12/2022
Analytical Monitoring Requirements for Vehicle & Equipment Maintenance Areas — Benchmarks in (Red)
Parameter
IParameter
Outfall002
Outfall
Outfall
Outfall
Outfall
Code
N/A
Receiving Stream Class
C
N/A
Date Sample Collected MM/DD/YYYY
11/30/2022
46529
24-Hour Rainfall in inches
0.51
C0530
TSS in mg/L (100 or 50*)
156
00552
Non -Polar Oil & Grease in mg/L (15)
< 5.0
pH in standard units (6.0 — 9.0 FW,
00400
6.8 — 8.5 SW)
7.32
Estimated New Motor/Hydraulic Oil
NCOIL
Usage in al/month
+-
/ 225
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 mgiL
(Freshwater) (SaRwater)
Notes (optional): SDO-002 is discharge from Dry Detention Pond
"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."
DigitallysignedbyJames U. Frei
DN: cn=James D. Frei, o=Stormwater Services
James D. Frei Group,ou, 12/12/2022
email=idheirastormwaterarouo.com. c=US
Signature of Permittee or Delagat@f>e0ft'AM:'dual Date
[e-mail]
Email Address
919-661-9954
Phone Number

STORMWATER DISCHARGE OUTFALL (SDO)
QUALITATIVE MONITORING REPORT
BMP Checklist #6
NPDES PERMIT No. NCG080803 FACILITY: Waste Industries (Hope Mills)
COUNTY: Cumberland PHONE: [phone]
INSPECTOR: J. Frei/ SwSG DATE: 30 NOV 2022 @ 1030 hrs
FSD
TFALL No.
O- 002
OUTFALL TYPE: RECEIVING STREAM:
0 DET POND ❑ PIPE ❑ SWALE UT to Rockfish Creek
❑ Dry weather observation
❑ No flow during this storm
El Wet weather observation
❑ Standing water during dry weather
Describe the industrial activities occurring within the outfall drainage area.
Garbage truck parking, trash container repair & storage
COLOR - Describe the discharge color (e.g. red, brown, green, blue) and tint (e.g., light, medium, dark).
Medium Gray
❑ Flow during dry weather
ODOR - Describe any distinct odors (e.g. gasoline, rotten eggs, chlorine) the discharge may have
No odor
CLARITY - Choose the number that best ranks the clarity of the discharge, where 1 is clear and 10 is very
cloudy.
1 2 3 A 5 6 7 8 9 10
FLOATING SOLIDS - Choose the number that best ranks the amount of floating solids in the discharge,
where 1 is no solids and 10 is the surface covered with floating solids.
2 3 4 5 6 7 8 9 10
SUSPENDED SOLIDS - Choose the number that best ranks the amount of suspended solids in the discharge,
where 1 is no solids and 10 is extremely muddy.
1 2 3 4 5 6 7 8 9 10
FOAM -
Is there any foam on or in the stormwater discharge? yes -/NO
OIL SHEEN -
Is there oil sheen visible on the stormwater discharge or at the outfall? yes NO
DEPOSITION -
Are there deposits of sludge or other material at the outfall? yes
EROSION -
Is there erosion at or immediately below the outfall? yes
List and describe other obvious indicators of stormwater pollution:
None observed.
Total Rainfall = 0.51". Event is valid.
By this signature,) rtify that thi ort is accurate and complete to the bes f mykn vA e:
Pe ee's Si nat Inspector's Signature
Waste Industries - Hope Millsaste Industries - Hope Mills NC�Stormwater Pollution Prevention PlanPollution Prevention Plan
Site Inspection Report - 4' Qtr 2022 BMP Checklist #6

1C, Analyttal
www.patxlebs.t�
December 12, 2022
Jim Frei
Stormwater Services Group
8916 OREGON INLET CT.
Raleigh, NC 27603
RE: Project: WI -HOPE MILLS
Pace Project No.: 92639191
Dear Jim Frei:
Pace Analytical Services, LLC
6701 Conference Drive
Raleigh, NC 27607
[phone]
Enclosed are the analytical results for sample(s) received by the laboratory on December 01, 2022. The results relate only
to the samples included in this report
Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless
otherwise footnoted.
The test results provided in this final report were generated by each of the following laboratories within the Pace Network:
• Pace Analytical Services - Charlotte
• Pace Analytical Services - Eden
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Ariel S Fitzgerald
[e-mail]
[phone]
Project Manager
Enclosures
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 1 of 10

aceAnalytical
WWW.11"91811SAM6
SAMPLE ANALYTE COUNT
Project: WI -HOPE MILLS
Pace Project No.: 92639191
Pace Analytical Services, LLC
6701 Conference Drive
Raleigh, NC 27607
[phone]
Analytes
Lab ID Sample ID Method Analysts Reported Laboratory
92639191001 HM-001 SM 254OD-2015 VLG 1 PASI-E
EPA 1664E REL 1 PASI-C
PASI-C = Pace Analytical Services - Charlotte
PASI-E = Pace Analytical Services - Eden
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 3 of 10

aceAnaoical
WWW.pacelabs.com
Project: WI -HOPE MILLS
Pace Project No.: 92639191
QC Batch: 741021
QC Batch Method: SM 254OD-2015
Associated Lab Samples: 92639191001
METHOD BLANK: 3854918
Associated Lab Samples: 92639191001
Parameter Units
Total Suspended Solids mg/L
LABORATORY CONTROL SAMPLE: 3854919
Parameter Units
Total Suspended Solids mg/L
Pace Analytical Services, LLC
6701 Conference Drive
Raleigh, NC 27607
[phone]
QUALITY CONTROL DATA
Analysis Method: SM 254OD-2015
Analysis Description: 2540D Total Suspended Solids
Laboratory: Pace Analytical Services - Eden
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 2.5 12/05/2212:03
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
250 240 96 90-110
SAMPLE DUPLICATE: 3854920
92639043001 Dup
Parameter Units Result Result RPD Qualifiers
total Suspended Solids mg/L 47.5 46.9 1
SAMPLE DUPLICATE: 3854921
Parameter
Total Suspended Solids
92639188001 Dup
Units Result Result RPD Qualifiers
mg/L 119 122 3
Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 12/12/2022 05:13 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 10

1!�7 0
aceAnalX cal
-� wsrw.pacelaba.can
Pace Analytical Services, LLC
6701 Conference Drive
Raleigh, NC 27607
[phone]
QUALIFIERS
Project: WI -HOPE MILLS
Pace Project No.: 92639191
DEFINITIONS
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.
ND - Not Detected at or above adjusted reporting limit.
TNTC - Too Numerous To Count
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL -Adjusted Method Detection Limit.
PQL - Practical Quantitation Limit.
RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and
bias for a specific analyte in a specific matrix.
S - Surrogate
1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is
a combined concentration.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gel - Clean -Up
U - Indicates the compound was analyzed for, but not detected.
Acid preservation may not be appropriate for 2 Chloroethylvinyl ether.
A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA
Method 8260.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each analyte is a combined concentration.
Reported results are not rounded until the final step prior to reporting. Therefore, calculated parameters that are typically reported as
"Total" may vary slightly from the sum of the reported component parameters.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full.
Date: 12/12/2022 05:13 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 10

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