NCG120090 - Brunswick County Landfill Facility (3)

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted 1-23-15
CERTIFICATE OF COVERAGE NO. NCG12 0 0 9.Q SAMPLE COLLECTION YEAR 2015
FACILITY NAME 'TU..nStsiCk Gp SAMPLE PERIOD ❑Jan-June _July-Dec
COUNTY T,nthSt.ltiL or Monthly' I`iardrx (month)
PERSON COLLECTING AMPLES , ae.rrV L. -V-41- DISCHARGING TO CLASS _ORW [HQW ['Trout [PNA
LABORATORY Mesh YS'flol Lab Cert.# tS000gO3 C E I V E D [Zero-flow [Water Supply ❑SA
Comments on sample collection dr analysis: _Other
JUL 2 7 am
PLEASE REMEMBER TO SIGN ON THE REVERSE --
CENTRAL FILES
Part A: Stormwater Benchmarks and Monitoring Results DWR SECT;C
®,No discharge this period?2
Outfall No. Date Sample 24-hour rainfall
Collected amount,
(mo/dd/yr) Inches; Chemical Oxygen Demand Fecal Coliform Total Suspended Solids
Benchmarks===> - - 120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/L°
5Do#I March 2.015
SDo12
Sb 5
S bbit to
St)o t?
Spoil 8
spo it Bo- i
'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.
"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

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Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted 7-n-15
CERTIFICATE OF COVERAGE NO. NCG12 O 0 g Q SAMPLE COLLECTION YEAR 2015
FACILITY NAME iSsoiswtCk Couxily Lo. tdfill SAMPLE PERIOD ❑Jan-June n July-Dec
COUNTY `eymy. SWiG{C or Monthly' Aril (month)
PERSON COLLECTING SAMPLES %Scxtmy L DISCHARGING TO CLASS ORW HQW (Trout ❑PNA
LABORATORYINI �7rUnS. vGQ10tf1o..1 Lab Cert.# PIC00903 ❑Zero-flow ❑Water Supply f SA
Comments on sample collection or analysis: Other Cl0.S$ C,..) SW
RECEIVED
PLEASE REMEMBER TO SIGN ON THE REVERSE -
JUL 2 7 .2015
Part A: Stormwater Benchmarks and Monitoring Results CENTRAL FILES
OWR SECTION NI No discharge this period?2
Date Sample 24-hour rainfall
Outfall No. Collected' amount,
(mo/dd/yr) Inches3 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 ft I 4612015
SDolt 2
5Do# 5
Soo 14(o
5D0#7
500-48
50680
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.
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".
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?2
Date Sample 24-hour rainfall
Outfall No. 1
Collected amount, Non-polar O&G/TPH by
(mo/dd/yr) Inches3 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 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 WQ R GIONA OFFICE? YES xi NO❑
NA
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. I
am aware that ther are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
5-13-15
(Signature of Permitt e) (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 74315
CERTIFICATE OF COVERAGE NO. tN`NCG12 0 0 1 0 SAMPLE COLLECTION YEAR 2.615
FACILITY NAME �f'U.'f15V.4C.EC Cot.i. y Landfill SAMPLE PERIOD ❑Jan-June n July-Dec
COUNTY WICk or gi Monthly' MO- (month)
PERSON COLLECTING SAMPLES �tr�c r L.'�a cr DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY Lab Cert.# 1.1C00903 ❑Zero-flow ❑Water Supply ❑SA
Comments on sample collection or analysis: Other C.j SW
JUL 2 7 2015 PLEASE REMEMBER TO SIGN ON THE REVERSE 4
CENTRAL FILES
Part A: Stormwater Benchmarks and Monitoring Results DWR SECTin.N
X No discharge this period?2
Date Sample 24-hour rainfall
Outfall No. 1
Collected amount,
(mo/dd/yr) Inches3 Chemical Oxygen Demand Fecal Coliform Total Suspended Solids
Benchmarks===> - - 120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/L4
SD0It 1 Mak 20 15
SDOi
SDbf 5
SDb11 to
SDo it 8
Soa#go.
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".
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?2
Outfall No.
Date Sample 24-hour rainfall
Collected) amount, Non-polar O&G/TPH by
(mo/dd/yr) Inches3 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 II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO LI
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES NO❑
REGIONAL OFFICE CONTACT NAME: td. COX
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. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
ere:84_ 6.5-15
(Signature of Per -ttee (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 7-23- 15
CERTIFICATE OF COVERAGE NO. NCG12 0 Q.j 0 SAMPLE COLLECTION YEAR 2015
FACILITY NAME bkkrISIAC..k C.OWl1}y Lang ill SAMPLE PERIOD ❑Jan-June ❑July-Dec
COUNTY SrWr1Swick or Monthly) dv.ne. (month)
PERSON COLLECTING SAMPLE e. e.u L. "I.._• /� DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY A
r r Lab Cert.# 1J000Q 03 ❑Zero-flow ❑W ter Supply LISA
� . �� .1 9J .�F_
®Other C1o.S5 5W
Comments on sample collection or analysis: JUL 2 7 20±F j
CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE -
DWR SECTI r
Part A:Stormwater Benchmarks and Monitoring Results
IX No discharge this period?2
Date Sample 24-hour rainfall
Outfall No. Collected) amount,
(mo/dd/yr) Inches' Chemical Oxygen Demand Fecal Coliform Total Suspended Solids
Benchmarks===> - - 120 mg/L 1000 count per 100 ml 100 mg/L or 50 mg/L°
SDO0 I siwne. 2015
SI)0#2
Spot 5
SDo1 t�
�Do�7
5t'048
Solt Sok.
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.
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 m>i/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

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