NCG120087 - Johnston County Landfill

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted: 06/02/2015
CERTIFICATE OF COVERAGE NO. NCG120087 SAMPLE COLLECTION YEAR: 2015
FACILITY NAME: Johnston County Landfill SAMPLE PERIOD ❑Jan-June ❑July-Dec
COUNTY Johnston: or ® Monthly' May (month)
PERSON COLLECTING SAMPLES: N/A DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY: N/A ❑Zero-flow ❑Water Supply LISA
Comments on sample collection or analysis: ®Other:C;NSW
PLEASE REMEMBER TO SIGN ON THE REVERSE -*
Part A: Stormwater Benchmarks and Monitoring Results
n No discharge this period?2
Outfall No. Date Sample 24-hour rainfall
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 A No Flow
SDO 4A-5A No Flow
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,"<)O(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.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging> 55 gal of new oil per month.
No discharge this period?2
Permit Date:11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1of2

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Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted:06/24/2015
CERTIFICATE OF COVERAGE NO. NCG120087 SAMPLE COLLECTION YEAR: 2015
FACILITY NAME: Johnston County Landfill SAMPLE PERIOD Jan-June ❑July-Dec
COUNTY:Johnston or ® Monthlyl June (month)
PERSON COLLECTING SAMPLES: Kevin J.Shields&Darren C.Donnelly DISCHARGING TO CLASS ❑oRW ❑HQW ['Trout ❑PNA
LABORATORY: ENCO Labs,Inc. Lab Cert#: 591 ❑Zero-flow ['Water Supply USA
Comments on sample collection or analysis: ®Other: C;NSW
PLEASE REMEMBER TO SIGN ON THE REVERSE -*
Part A:Stormwater Benchmarks and Monitoring Results
El No discharge this period?2
Outfall No. Date Sample 24-hour rainfall
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 A 06/04/15 1.28 45 mg/L 454 CFU/100 ml 13 mg/L
SDO 4A-5A 06/04/15 1.28 53 mg/L 1000 CFU/100 ml 220 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.
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.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?2
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: 06/24/2015
CERTIFICATE OF COVERAGE NO. NCG120087 SAMPLE COLLECTION YEAR: 2015
FACILITY NAME: Johnston County Landfill SAMPLE PERIOD ®Jan-June ❑July-Dec
COUNTY:Johnston or ❑ Monthly) (month)
PERSON COLLECTING SAMPLES: Kevin J.Shields&Darren C. Donnelly DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
LABORATORY: ENCO Labs,Inc. Lab Cert.#: 591 ❑Zero-flow ❑Water Supply LISA
Comments on sample collection or analysis: ®Other:C;NSW
PLEASE REMEMBER TO SIGN ON THE REVERSE -
Part A:Stormwater Benchmarks and Monitoring Results
❑ 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 A 06/04/15 1.28 45 mg/L 454 CFU/100 mL 13 mg/L
SDO B 06/04/15 1.28 120 mg/L ND CFU/100 mL 18 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.
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.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging>55 gal of new oil per month.
n No discharge this period?2
•
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: 07/28/2015
CERTIFICATE OF COVERAGE NO. NCG120087 SAMPLE COLLECTION YEAR: 2015
FACILITY NAME: Johnston County Landfill SAMPLE PERIOD ❑Jan-June ❑July-Dec
COUNTY Johnston: or ® Monthly) July (month)
PERSON COLLECTING SAMPLES: Kevin J.Shields DISCHARGING TO CLASS ❑ORW ❑HQW ['Trout ❑PNA
LABORATORY: ENCO Labs,Inc. Lab Cert.#591 ❑Zero-flow ❑Water Supply ESA
Comments on sample collection or analysis: ®Other:C;NSW
PLEASE REMEMBER TO SIGN ON THE REVERSE -
Part A:Stormwater Benchmarks and Monitoring Results
❑ No discharge this period?2
Outfall No. Date Sample 24-hour rainfall
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/L°
SDO 4A-5A 7/13/15 0.67 38 mg/L 364 CFU/100 mL 170 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.
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.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging> 55 gal of new oil per month.
U No discharge this period?2
Permit Date:11/1/2012-10/31/2017 SWU-248,last revised 10/25/2012
Page 1 of 2

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