NCG120107_DMR_20230123

NC Department of
Environmental Quality
„ ) Received
JAN 2 3 2023
Winston-Salem
Regional Office
January 12, 2023 Project No. 1913614622.310
Attn DEMLR Stormwater Program
North Carolina Department of Environmental Quality
Division of Mineral, Energy, and Land Resources, Stormwater Division
Land Quality Section, Winston-Salem Regional Office
450 West Hanes Mill Road, Suite 300
Winston-Salem, NC 27105
QUARTERLY NPDES COMPLIANCE SUBMITTAL - DECEMBER 2022 EVENT
GREAT OAK LANDFILL, RANDOLPH COUNTY, NORTH CAROLINA
PERMIT NO. NCG120107
To Whom It May Concern:
Stormwater monitoring is performed at the Great Oak Landfill under Permit No. NCG120107. The purpose of this
correspondence is to provide the Stormwater Discharge Monitoring Report(DMR)for the fourth quarter of 2022.
Samples were collected from outfalls Pond-1, Pond-2, Pond-3, and Pond-4. All ponds had an exceedance of
fecal coliform and total suspended solids (TSS) during the December 22, 2022 stormwater sampling event.
If you have any questions or require any additional information, please contact us. We appreciate your assistance
with this project.
Sincerely,
WSP USA INC.
(92/42---
Darren Cox Benjamin S Draper, PMP, PG
Associate Consultant, Environmental Scientist Lead Consultant, Geologist
CC: Kyle Mertens, Environmental Protection Manager, Waste Management, [e-mail]
Mike McFeeley, District Manager, Waste Management, 3597 Old Cedar Falls Road, Randleman,
North Carolina 27317. [e-mail]
Attachments: DMR
WSP USA Inc.Golder Associates NC,Inc.
5B Oak Branch Drive,Greensboro,North Carolina,USA 27407 T:[phone] F:[phone]
WSP.com

NCDEQ Division of Energy, Mineral and Land Resources EnNC r�tal Qualitytrn�nt 0
Stormwater Discharge Monitoring Report(DMR) Form for NCG120000 ReCeiV8d
Landfills JAN 2 3 2023
Click here for instructions
Winst10 -`male s
Complete,sign,scan and submit the DMR via the Stormwater NPDES Permit Data Monitorin Re ors DMR load rm witnin
30 days of receiving sampling results. Mail the original,signed hard copy of the DMR to the appropriate DEML eg n 'ce.
Certificate of Coverage No. NCG12 0107 Person Collecting Samples: Johnathan Serencsics
Facility Name: Great Oak Landfill Laboratory Name: Pace Analytical
Facility County:Randolph Laboratory Cert. No.: NC633
Discharge during this period:El Yes ❑ No (if no,skip to signature and date)
Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances? ❑Yes ✓❑ No
If so, which Tier(I, II,or III)?
A copy of this DMR has been uploaded electronically via https://edocs.deq.nc.gov/Forms/SW-DMR ❑ Yes ❑✓ No
Date Uploaded:
Analytical Monitoring Requirements for Outfalls with Industrial Activities—Benchmarks in(Red)
Parameter Parameter Outfall Pond-1 Outfall Pond-2 Outfall Pond-3 Outfall Pond 4 Outfall
Code
N/A Receiving Stream Class C C C C
N/A Date Sample Collected MM/DD/YYYY 12/22/2022 12/22/2022 12/22/2022 12/22/2022
46529 24-Hour Rainfall in inches 0.94 0.94 0.94 0.94
C0530 TSS in mg/L(100 or 50*) 167 658 321 384
00400 pH in standard units(6.0-9.0) 7.80 9.14 7.67 7.81
Chemical Oxygen Demand in mg/L
00340 (120) <25.0 68.8 30.7 28.3
31616 Fecal Coliform in#per 100 ml(1000) 1170 5150 2200 2500
Additional parameters for outfalls in drainage areas that use>55 gallons per month of new hydraulic oil on average
00552 Non-Polar Oil&Grease in mg/L(15) -- <5.0
NCOIL Estimated New Motor/Hydraulic Oil -
Usage in gal/month
*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 mg/L
Notes(optional):
"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."
N4/L�QN.4-
Jan 13, 2023
Signature of Permittee or Delegated Authorized Individual Date
Email Address [e-mail] Phone Number 321-403-2544

Pace Analytical Services,LLC
® 9800 Kincey Ave. Suite 100
aceAnalytical Huntersville,NC 28078
www.pacelabs.com [phone]
January 03, 2023
Darren Cox
Golder Associates Inc.
5B Oak Branch Drive
Greensboro, NC 27407
RE: Project: Great Oak LF SA SW
Pace Project No.: 92643705
Dear Darren Cox:
Enclosed are the analytical results for sample(s)received by the laboratory on December 22,2022. The results relate only
to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the
laboratory's Quality Manual,where applicable, unless otherwise noted in the body of the report.
The test results provided in this final report were generated by.each of the following laboratories within the Pace Network:
• Pace Analytical Services-Asheville
• Pace Analytical Services-Charlotte
• Pace Analytical Services-Eden
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Cingialt Wf , `ocu iart,l
Angela Baioni
[e-mail]
[phone]
Project Manager
Enclosures
Ac a-
,.z. \\i//= 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 17

Pace Analytical Services,LLC
ace Analytical 9800 Kincey Ave. Suite 100
Huntersville,NC 28078
www.paeelabs.com
[phone]
SAMPLE ANALYTE COUNT
Project: Great Oak LF SA SW
Pace Project No.: 92643705
Analytes
Lab ID Sample ID Method Analysts Reported Laboratory
92643705001 SDO#1 SM 2540D-2015 VLG 1 PASI-E
SM 9222D-2015 MWF 1 PASI-E
SM 5220D-2011 JP1 1 PASI-A
92643705002 SDO#2 SM 2540D-2015 VLG 1 PASI-E
SM 9222D-2015 MWF 1 PASI-E
EPA 1664B REL 1 PASI-C
SM 5220D-2011 JP1 1 PASI-A
92643705003 SDO#3 SM 2540D-2015 VLG 1 PASI-E
SM 9222D-2015 MWF 1 PASI-E
SM 5220D-2011 JP1 1 PASI-A
92643705004 SDO#4 SM 2540D-2015 VLG 1 PASI-E
SM 9222D-2015 MWF 1 PASI-E
SM 5220D-2011 JP1 1 PASI-A
PASI-A=Pace Analytical Services-Asheville
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 17

Pace Analytical Services,LLC
® 9800 Kincey Ave. Suite 100
aceAnalytical Huntersville,NC 28078
www.pacelabs.com [phone]
ANALYTICAL RESULTS
Project: Great Oak LF SA SW
Pace Project No.: 92643705
Sample: SDO#2 Lab ID: 92643705002 Collected: 12/22/22 09:45 Received: 12/22/22 13:00 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
2540D Total Suspended Solids Analytical Method:SM 2540D-2015
Pace Analytical Services-Eden
Total Suspended Solids 658 mg/L 38.5 1 12/23/22 13:31
MBIO 9222D Fecal Coliform EDN Analytical Method:SM 9222D-2015 Preparation Method:SM 9222D-2015
Pace Analytical Services-Eden
Fecal Coliforms 5150 CFU/100 mL 1.0 1 12/22/22 15:20 12/23/22 14:10
HEM,Oil and Grease Analytical Method:EPA 1664B
Pace Analytical Services-Charlotte
Oil and Grease ND mg/L 4.8 1 12/31/22 00:50
5220D COD Analytical Method:SM 5220D-2011 Preparation Method:SM 5220D-2011
Pace Analytical Services-Asheville
Chemical Oxygen Demand 68.8 mg/L 25.0 1 12/30/22 01:54 12/30/22 04:56
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced,except in full,
Date:01/03/2023 09:28 AM without the written consent of Pace Analytical Services,LLC. Page 5 of 17

Pace Analytical Services,LLC
® 9800 Kincey Ave. Suite 100
ace Analytical
Huntersville,NC 28078
www.pacelabs.com [phone]
ANALYTICAL RESULTS
Project: Great Oak LF SA SW
Pace Project No.: 92643705
Sample: SDO#4 Lab ID: 92643705004 Collected: 12/22/22 11:20 Received: 12/22/22 13:00 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
2540D Total Suspended Solids Analytical Method:SM 2540D-2015
Pace Analytical Services-Eden
Total Suspended Solids 384 mg/L 27.8 1 12/23/22 13:30
MBIO 9222D Fecal Coliform EDN Analytical Method:SM 9222D-2015 Preparation Method:SM 9222D-2015
Pace Analytical Services-Eden
Fecal Coliforms 2500 CFU/100 mL 1.0 1 12/22/22 15:45 12/23/22 14:10
5220D COD Analytical Method:SM 5220D-2011 Preparation Method:SM 5220D-2011
Pace Analytical Services-Asheville
Chemical Oxygen Demand 28.3 mg/L 25.0 1 12/30/22 01:54 12/30/22 04:57
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced,except in full,
Date:01/03/2023 09:28 AM without the written consent of Pace Analytical Services,LLC. Page 7 of 17

Pace Analytical Services,LLC
9800 Kincey Ave. Suite100
ace Analytical
Huntersville,NC 28078078
www.pacelabs.com [phone]
QUALITY CONTROL DATA
Project: Great Oak LF SA SW
Pace Project No.: 92643705
QC Batch: 745608 Analysis Method: SM 9222D-2015
QC Batch Method: SM 9222D-2015 Analysis Description: 9222D Fecal Coliform(MF)-EDN
Laboratory: Pace Analytical Services-Eden
Associated Lab Samples: 92643705001,92643705002,92643705003,92643705004
METHOD BLANK: 3878584 Matrix: Water
Associated Lab Samples: 92643705001,92643705002,92643705003,92643705004
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Fecal Coliforms CFU/100 mL ND 1.0 12/23/22 14:10
METHOD BLANK: 3878587 Matrix: Water
Associated Lab Samples: 92643705001,92643705002,92643705003,92643705004
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Fecal Coliforms CFU/100 mL ND 1.0 12/23/22 14:10
METHOD BLANK: 3878588 Matrix: Water
Associated Lab Samples: 92643705001,92643705002,92643705003,92643705004
Blank Reporting ,
Parameter Units Result Limit Analyzed Qualifiers
Fecal Coliforms CFU/100 mL ND 1.0 12/23/22 14:10
METHOD BLANK: 3878589 Matrix: Water
Associated Lab Samples: 92643705001,92643705002,92643705003,92643705004
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Fecal Coliforms CFU/100 mL ND 1.0 12/23/22 14:10
METHOD BLANK: 3878590 Matrix: Water
Associated Lab Samples: 92643705001,92643705002,92643705003,92643705004
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Fecal Coliforms CFU/100 mL ND 1.0 12/23/22 14:10
SAMPLE DUPLICATE: 3878585
92643647001 Dup
Parameter Units Result Result RPD Qualifiers
Fecal Coliforms CFU/100 mL 391 700 57 D6
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:01/03/2023 09:28 AM without the written consent of Pace Analytical Services,LLC. Page 9 of 17

Pace Analytical Services,LLC
® 9800 KinceyAve. Suite 100
ace Analytical Huntersville,NC 28078
www.pacelabs.eom [phone]
QUALITY CONTROL DATA
Project: Great Oak LF SA SW
Pace Project No.: 92643705
y
QC Batch: 746713
Analysis Method: EPA 1664E
QC Batch Method: EPA 1664B Analysis Description: 1664 HEM,Oil and Grease
Laboratory: Pace Analytical Services-Charlotte
Associated Lab Samples: 92643705002
METHOD BLANK: 3882828 Matrix: Water
Associated Lab Samples: 92643705002
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Oil and Grease mg/L ND 5.0 12/31/22 00:50
LABORATORY CONTROL SAMPLE: 3882829
Spike LCS LCS %Rec
Parameter Units Conc. Result %Rec Limits Qualifiers
Oil and Grease mg/L 40 32.2 80 78-114
MATRIX SPIKE SAMPLE: 3882830
92643581002 Spike MS MS %Rec
Parameter Units Result Conc. Result %Rec Limits Qualifiers
Oil and Grease mg/L ND 39.4 33.5 81 78-114
SAMPLE DUPLICATE: 3882831
92643582002 Dup
Parameter Units Result Result RPD Qualifiers
Oil and Grease mg/L ND 1.5J
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:01/03/2023 09:28 AM without the written consent of Pace Analytical Services,LLC. Page 11 of 17

Pace Analytical Services,LLC
9800 Kincey Ave. Suite 100
ace Analytical Huntersville,NC 28078
[phone]
wwyy.pacelabs.com
QUALIFIERS
Project: Great Oak LF SA SW
Pace Project No.: 92643705
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.
Pace Analytical is TNI accredited.Contact your Pace PM for the current list of accredited analytes.
TNI-The NELAC Institute.
ANALYTE QUALIFIERS
D6 The precision between the sample and sample duplicate exceeded laboratory control limits.
M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample(LCS)recovery.
R1 RPD value was outside control limits.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced,except in full, Page 13 of 17
Date:01/03/2023 09:28 AM without the written consent of Pace Analytical Services,LLC.

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Document Name: Document hued:November 15,2021
� Bottle Identification Form(BIF) I Page 1 of 1
P ceAri�?ifticaI Document No.: Issuing Authority:
F-CAR-05-043-Rev.01 Pace Carolinas Quality Office
*Check mark top half of box if pH and/or dechlorination is Project#
verified and within the acceptance range for preservation J , I n '
samples. v dJ" r
Exceptions:VGA,Ccliform,TOC,Oil and Grease,DRO/3015(water)CCC,LLHg hit J c f C� T' "J
**Bottom half of box is to list number of bottles /
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pH Adjustment Log for Preserved Samples
Sample ID Type of Preservative pH upon receipt Date preservation adjusted Time preservation Amount of Preservative Lot If
adjusted added
Note: Whenever there is a discrepancy affecting North Carolina compliance samples,a copy of this form will be sent to the North Carolina DEHNR Certification Office(i.e.
Out of hold,incorrect preservative,out of temp,incorrect containers.
Page 17 of 17

Environmental
Quality
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form,please visit https://deq.nc.gov/about/divisions/energy-mineral-land-resources/
npdes-stormwater-gps
Permit No.: N/C/ / / / / / / / or Certificate of Coverage No.: N/C/G/I /2/O/I /6/4/
Facility Name: Grw O&C I.'
County: (90 l Phone No. 'clog - Li Li9 g
Inspector: q_ ntS'4.
Date of Inspection: IZ[ZZ(ZZ
Time of Inspection: \OM
Total Event Precipitation(inches): 0, qLl
All permits require qualitative monitoring to be performed during a"measurable storm event."
A"measurable storm event" is a storm event that results in an actual discharge from the permitted site
outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm
interval does not apply if the permittee is able to document that a shorter interval is representative for
{ local storm events during the sampling period,and the permittee obtains approval from the local DEMLR
Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature Permittee or Designee)
1. Outfall Description: Q
Outfall No. 'Q0$ I Structure(pipe, ditch,etc.): l i
Receiving Stream:
Describ the industrial activities that occur within the outfall drainage area:
(,-eavv)�.p;1\
Page 1 of 2
SWU-242,Last modified 06/01/2018

Environmental
Quality
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form,please visit https://deq.nc.gov/about/divisions/energy-mineral-land-resources/
npdes-stormwater-gps
Permit No.: N/C/ / / / / / / / or Certificate of Coverage No.: N/C/G/ 1 / Z/6/t /a/1-/
Facility Name: UaV-
K LF 466 _ q�r
County: �.vt coal plr, Phone No. Li4cft
Inspector: vN,At' "co. 5.d'e-w `
Date of Inspection: \Zf 22/2Z
Time of Inspection: 445
Total Event Precipitation(inches): 0, cf
All permits require qualitative monitoring to be performed during a"measurable storm event."
A "measurable storm event" is a storm event that results in an actual discharge from the permitted site
outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm
interval does not apply if the permittee is able to document that a shorter interval is representative for
local storm events during the sampling period,and the permittee obtains approval from the local DEMLR
( Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Si nature of Permittee or Designee)
1. Outfall Description: !�
Outfall No. 500#Z Structure(pipe, ditch,etc.): C ; 13e—
Receiving Stream:
(2.1.6r;eth
Describe the industrial activities that occur within the outfall drainage area:
111
Page 1 of 2
SWU-242,Last modified 06/01/2018

Environmental
Quality
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form,please visit https://deq.nc.gov/about/divisions/energy-mineral-land-resources/
npdes-stormw ater-gps
Permit No.: N/C/ / / / / y/ / / or Certificate of Coverage No.: N/C/G/I / 2/0/ I /6/4/
Facility Name: Gce. - fXak- 1_F County: �b11 Phone No. 546 - qd 1- 0)5
Inspector: 3-0‘ntne4 c L6;%
Date of Inspection: (2(2 Z f 2z
Time of Inspection: \106
Total Event Precipitation(inches): Os 1 4
All permits require qualitative monitoring to be performed during a"measurable storm event."
A"measurable storm event"is a storm event that results in an actual discharge from the permitted site
outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm
interval does not apply if the permittee is able to document that a shorter interval is representative for
local storm events during the sampling period,and the permittee obtains approval from the local DEMLR
LRegional_Office. — ---__ -- -- -- - -- - -- ——_ - -- — — I
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signatt e of Permittee or Designee)
1. Outfall Description:
Outfall No. 1jpD 3 Structure(pipe,ditch,etc.): '►'C/a d*c(;,
Receiving Stream:
Describe t e industrial activities that occur within the outfall drainage area:
Page 1 of 2
SWU-242,Last modified 06/01/2018

Environmental
Quality
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form,please visit https://deq.nc.gov/about/divisions/energy-mineral-land-resources/
npdes-stormwater-gps
Permit No.: N/C/ / / / / / / / or Certificate of Coverage No.: N/C/G/I /ei d/ 1 /e illFacility Name: % ,feu
County: Rt vK019.1" Phone No. f�6�o 5'0? — L1 Lri 2
Inspector: c J oInv\et6,oU
Date of Inspection: 17-4 ZZ ( ,
Time of Inspection: («
Total Event Precipitation(inches): ®. �t j
All permits require qualitative monitoring to be performed during a"measurable storm event."
A "measurable storm event"is a storm event that results in an actual discharge from the permitted site
outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm
interval does not apply if the permittee is able to document that a shorter interval is representative for
local storm events during the sampling period,and the permittee obtains approval from the local DEMLR
Regional Office__
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature o Permittee or Designee)
1. Outfall Description:
Outfall No. CVO Structure(pipe,ditch,etc.): sc)i
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
G-c/d14;11
Page 1 of 2
SWU.242,Last modified 06/01/2018