NCG120047 DMR SW (12)

June 9, 2016 RECEIVED
JUN 10 2,016
S A N T E K NCDENR GOWN RTR ASC oN
IFFAV Central Files
A® Division of Water Quality
1617 Mail Service Center
WasteServices Raleigh,North Carolina 27699-1617
650 25th Street,N W,Suite 100
Cleveland,Tennessee 37311
[phone] Re: Tier Two Monitoring (SDO-2 and SDO-3)
Email mail@santekenviro corn Haywood County (White Oak) Landfill
Internet.www santekenviro corn NPDES Permit Number: 1\7,6't 1‘211044.1
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 through May 2016 discharge monitoring reports (DMR)
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 the months of March 2016 through May 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(423) 303-7101.
Sincerely,
Robert Hudson
Environmental Compliance Coordinator
Enclosure
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 Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted 6/9/2016
r � ®
CERTIFICATE OF COVERAGE NO. N !2 l@;Q_ I V'-' SAMPLE COLLECTION YEAR 2016
FACILITY NAME Haywood County—White Oak Landfill JUN 1 0 2016 SAMPLE PERIOD ❑Jan-June ❑July-Dec
COUNTY Haywood CENT or ®Monthly` March (month)
PERSON COLLECTINS SAMPLES DWR sec
SNS DISCHARGING TO CLASS ❑ORW ❑HQW ['Trout ❑PNA
LABORATORY Lab Cert.# ❑Zero-flow ['Water Supply OSA
Comments on sample collection or analysis:SDO-2 and SDO-3 are ®Other Class C
currently in the Tier Two sampling phase of General Permit NCG120000.
According to the site manager,no discharge occurred at SDO-2 and SDO-3 PLEASE REMEMBER TO SIGN ON THE REVERSE 4
during March 2016.
Part A: Stormwater Benchmarks and Monitoring Results
1 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
SDO-2
SDO-3
1 Monthly sampling f 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.
n No discharge this period?2
Date Sample 24-hour rainfall
Outfall No. 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/1.4 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 DWQ REGIONAL OFFICE? YES ❑ NO❑
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 there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
.747 ,62,42/.1
(Signature of Permittee) (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 6/9/2016
CERTIFICATE OF COVERAGE NO. NCG12 0047 SAMPLE COLLECTION YEAR 2016
FACILITY NAME Haywood County—White Oak Landfill SAMPLE PERIOD ❑Jan-June ❑July-Dec
COUNTY Haywood or ® Monthly' May (month)
PERSON COLLECTING SAMPLESEIING
TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY Lab Cert.# R`�7 ❑Zero-flow ❑Water Supply EISA
Comments on sample collection or analysis:SDO-2 and SDO-3 are JUN 1 0 201; I/Other Class C
currently in the Tier Two sampling phase of General Permit NCG120000. CENTRAL FILE
TION
to the site manager,no discharge occurred at SDO-2 and SDO-3 DENJR AL FILE PLEASE REMEMBER TO SIGN ON THE REVERSE 3
during May 2016.
Part A: Stormwater Benchmarks and Monitoring Results
1/ No discharge this period?2
Outfall No. Collected )
Date Sample 24-hour rainfall
Collamount,
(molested ) Inches3 Chemical Oxygen Demand Fecal Coliform Total Suspended Solids
/dd/yrBenchmarks===> - - 120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/L4
SDO-2
SDO-3
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 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.
n 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 ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES [' NOD
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 there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
"6„z a/1 7 /4
(Signature of Permittee) (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 6/9/2016
CERTIFICATE OF COVERAGE NO. NCG12 0047 SAMPLE COLLECTION YEAR 2016
FACILITY NAME Haywood County—White Oak Landfill SAMPLE PERIOD ❑Jan-June ❑July-Dec
COUNTY Haywood or ®Monthly1 April (month)
PERSON COLLECTING SAMPLES DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY Lab Cert.# ['Zero-flow ❑Water Supply EISA
Comments on sample collection or analysis:SDO-2 and SDO-3 are RECEIVED ®Other Class C
currently in the Tier Two sampling phase of General Permit NCG120000.
According to the site manager,no discharge occurred at SDO-2 and SDO-3 JUN 1 0 2(116 PLEASE REMEMBER TO SIGN ON THE REVERSE -*
during April 2016. CENTRAL FILES
Part A: Stormwater Benchmarks and Monitoring Results DWR SECTION
VI No discharge this period?2
Date Sample 24-hour rainfall
Outfall No. ected 1
Collamount,
(molested ) Inches3 Chemical Oxygen Demand Fecal Coliform Total Suspended Solids
/dd/yrBenchmarks===> - - 120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/L°
SDO-2
SDO-3
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 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.
n 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/L° 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 DWQ REGIONAL OFFICE? YES ❑ NO❑
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 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
Page 2 of 2