NCG120047 DMR SW (5)

SANTEK
,VkAVA9
WasteServices
650 25th Street, N W, Suite 100
Cleveland, Tennessee 37311
[phone]
Email: mad@santekenwro corn
Internet www santekenviro com
April 15, 2016
NCDENR
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Re: Tier Two Monitoring (SDO-2 and SDO-3)
Haywood County (White Oak) Landfill
NPDES Permit Number: NCG120047
To Whom It May Concern:
In accordance with the Tier Two monitoring requirements located in Part II(B) of
General NPDES Permit (NCG120000), please find enclosed one original and one
copy of the March 2016 discharge monitoring reports (DMRs) for stormwater
discharge outfalls (SDO-2 and SDO-3). SDO-2 and SDO-3 became subject to the
Tier Two monitoring requirements following two consecutive Total Suspended
Solids (TSS) detections above the benchmark value (100 mg/L) which occurred
on June 30, 2015 and November 2, 2015. Therefore, SDO-2 and SDO-3 are in
the process of being monitored monthly for all of the stormwater parameters until
three consecutive monthly sampling results are below the benchmark values.
According to the site manager, no discharge occurred at SDO-2 and SDO-3
during March 2016. The site will attempt to collect a monthly sample during the
next discharge producing rain event.
If you have any questions or comments, please feel free to call at [phone].
Sincerely,
-L'4� �4t�4' RECEIVED
Robert Hudson APR 18 2016
Environmental Compliance Technician ENR LANA
STORMW�,TER P UALfTY
Enclosure RM1 TTIiVG
cc: David Francis, Solid Waste/Tax Administrator, Haywood County
Ira Dove, County Manager, Haywood County
Matt Dillard, Executive V.P. of Operations, Santek
Cheryl Dunson, Executive V.P. of Marketing, Santek
Ron Vail, P.E., V.P. of Engineering, Santek
John Preston, Site Manager, Santek

Semi-annual Stormw/ater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted 4/15/16
CERTIFICATE OF COVERAGE NO. NCG12 0047
FACILITY NAME Haywood County — White Oak Landfill
COUNTY Haywood
PERSON COLLECTING SAMPLES John Preston
LABORATORY Lab Cert. #
Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR 2016
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ® Monthly' March (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply [:]SA
a a ` ❑Other
Or: � L) f%
Part A: Stormwater Benchmarks and Monitoring Results 1,�110
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
® No discharge this period?'
Outfall No.
Date Sample 24-hour rainfall
Collected" amount,
(mo/dd/yr) Inches 3 Chemical Oxygen Demand
Fecal Coliform Total Suspended Solids
Benchmarks =__>
- - 120 mg/L
1000 count per 100 mL 100 mg/L or 50 mg/L4
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z 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.
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
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Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
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 AAND 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 ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an oriainal and one coov of this DMR, includina all "No Discharae" reports, within 30 days of receipt of the lab results (or at end of monitoring period
in the case of "No Discharae" 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.
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee) (Date)
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
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