NCG120087 DMR SW (7)

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kaeF,FSS EFt WEBSMITIi rGAR� ER 14N.Boylan Avenue,Raleigh i1C27603 2198288577 wwwsmithgardnerinc.com
September 2,2016 RECEIVED
SEP 08 1016
NCDENR
Division of Energy, Mineral and Land Resources CENVVr��rl��s
Attention:Central Files D � Ofd
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Year Four, Periods 5, 6, 7, and 8 - Discharge Monitoring Reports—2016
Johnston County Landfill(Permit No.51-03)
Certificate of Coverage #NGel2000�7_:.
General Permit #NCG120000
Dear Sir/Madam:
Smith+Gardner(S+G) is pleased to submit this Year Four, Periods 5, 6, 7,and 8,3 2016 Discharge Monitoring
Reports(DMR) for stormwater monitoring at the Johnston County Landfill. The site is located in Smithfield, North
Carolina The Johnston County facility is currently permitted to discharge water from landfill related activities
under Certificate of Coverage (COC) Number NCG120087, General Permit Number NCG120000.
As you are aware,the facility is required to monitor discharge at the following Stormwater Discharge Outfall
(SDO1 locations.
As you are aware,the Request for Representative Outfall Status was granted to SCD by the North Carolina
Department of Environment and Natural Resources (NCDENR), Division of Water Quality(DWQ). Currently,the
facility is required to monitor discharge at the following Stormwater Discharge Outfall(SDO) locations.
1) SDO 4A-5A, 2) SDO A; 31 SDO B.
For this submittal we are providing you with one (1) copy of the D MR report
Currently the site is in Tier 3 status at SDO 4A-5A The Regional Supervisor has been notified by phone and letter
If you have any questions, or require further information, please contact me at(919) 828-0577 ext. 224 or by email
at donldsmithgardnerinc corn
Sincerely,
SMITH+GARDNER, I C.
J.
Don Mi enheimer
Projec Scientist
CC• Rick Proctor(Johnston County]
File
Attachment
C\Users\DonMisenheimer\Desktop\nodes\DEMLRnpdes_tier 2-3_may-aug_2016 docx

3 r
ADURESS EEt 518
SMITH GAR D N ER 14 N.Boylan Avenue.Raleigh NC 27603 919,628,0577 wwwsmithgardnermc.com
September 9,2016
NCDENR
Division of Energy, Mineral and Land Resources
Attention:Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Year Four, Period 1(Jan.-June 2016) and 2 (July-Dec.2016) - Discharge Monitoring Reports-2016
Johnston County Landfill(Permit No. 51-03)
Certificate of Coverage(#NG-B11i2OO8t7,
General Permit#NCG1200O0
Dear Sir/Madam.
Smith+Gardner(S+G) is pleased to submit this Year Four, Period 1(Jan -June 2016) and 2 (July-Dec.2016)
Discharge Monitoring Reports (DMR)for stormwater monitoring at the Johnston County Landfill The site is
located in Smithfield, North Carolina. The Johnston County facility is currently permitted to discharge water from
landfill related activities under Certificate of Coverage(COC) Number NCG120087, General Permit Number
NCG120000
As you are aware,the facility is required to monitor discharge at the following Stormwater Discharge Outfall
(SDO) locations:
As you are aware,the Request for Representative Outfall Status was granted to SCD by the North Carolina
Department of Environment and Natural Resources(NCDENR), Division of Water Quality(DWQ) Currently,the
facility is required to monitor discharge at the following Stormwater Discharge Outfall(SDO) locations.
1) SDO 4A-5A, 2) SDO A, 31 SDO B.
For this submittal we are providing you with one(1) copy of the DMR report.
Currently the site is in Tier 3 status at SDO 4A-5A. The Regional Supervisor has been notified by phone and letter.
Additionally,the site has moved into Tier 3 status at SDO A(for Fecal Coliform). A notification letter is being
prepared for submittal to the Regional Supervisor.
If you have any questions, or require further information, please contact me at(919) 828-0577 ext.224 or by email
at don@smithgardnerinc corn
Sincerely,
SMITH+GARDNER,I .C.
? i
Don Mi-enheimer
Projec Scientist
CC- Rick Proctor(Johnston County)
File
Attachment
C\Users\DonMisenheimer\Desktop\npdes\DEMLRnpdes_Periods 1-2_Jan-June_July-Dec_2016 docx

Semi-annual Stormwater Discharge Monitoring Report ...
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted_September 2016_
.r.:rlr.ag::,,,_. SAMPLE COLLECTION YEAR 2016
CERTIFICATE OF COVERAGE NO.�NCG'12008
FACILITY NAME JOHNSTON COUNTY LANDFILL SAMPLE PERIOD ®Jan-June El July-Dec
or ❑Monthly1 (month)
COUNTY Johnston
DISCHARGING TO CLASS ❑ORW ❑HQW QTrout ❑PNA
PERSON COLLECTING SAMPLES Click here to enter text.
Lab Cert.U ❑Zero-flow ❑Water Supply ESA
LABORATORY 1V ) ®Other C
Comments on sample collection or analysis: REQ
SEP 0 S 2016 PLEASE REMEMBER TO SIGN ON THE REVERSE -
CENTRAL FILES
Part A: Stormwater Benchmarks and Monitoring Results DWR SECTION
® No discharge this period?2
Date Sample 24-hour rainfall
Outfall No. 1
Collected amount,
Chemical Oxygen Demand Fecal Coliform Total Suspended Solids
(mo/dd/yr) Inches3
Benchmarks===> - - 120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/L4
SDO A Jan-June 2016 NO FLOW---
SDO B Jan-June 2016 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.
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

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted: 08/26/2016
CERTIFICATE OF COVERAGE NO. NCG120087 SAMPLE COLLECTION YEAR: 2016
FACILITY NAME: Johnston County Landfill SAMPLE PERIOD ❑Jan-June ®July-Dec
COUNTY:Johnston or ❑ Monthly' (month)
PERSON COLLECTING SAMPLES: Kevin J.Shields DISCHARGING TO CLASS ❑ORW ❑HQW ElTrout ❑PNA
LABORATORY: ENCO Labs, Inc. Lab Cert.#: 591 ❑Zero-flow ❑Water Supply EISA
Comments on sample collection or analysis: ®Other: C;NSW
PLEASE REMEMBER TO SIGN ON THE REVERSE -r
Part A: Stormwater Benchmarks and Monitoring Results
n 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/Lor 50 mg/L4
SDO A 08/08/16 1.53 27 mg/L 6000 CFU/100 mL 16 mg/L
SDO B 08/08/16 1.53 No Flow No Flow 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.
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.
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

Date Sample 24-hour rainfall
Outfall No. 1
Collected amount, Non-polar O&G/TPH by Total Suspended Solids pH
(mo/dd/yr) Inches3 EPA 1664(SGT-HEM)
Benchmarks===> - - 15 mg/L 100 mg/L or 50 mg/L° 6.0—9.0 SU
SDO A 08/08/16 1.53 2.7 mg/L 16 mg/L 6.82
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 PARTAAND PART B MONITORING RESULTS:
e 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."
bra /(4''
(Signature
(Signature of Permittee) (Date)
Permit Date:11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 2 of 2