NCS000382_MONITORING INFO_20140825

STORMWATER DIVISION CODING SHEET
PERMIT NO.
DOC TYPE
❑FINAL PERMIT
MONITORING INFO
❑ APPLICATION
❑ COMPLIANCE
❑ OTHER
DOC DATE
❑ ZDIq (.)q25
YYYYMMDD

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N CA
MECKLENBURG COUNTY
Land Use and Environmental Services Agency
August 25, 2014 RECEIVED
SEP 11 Z014
CENTRAL FILES CENTRAL FILES
NCDENR — North Carolina Division of Water Quality DWR SECTION
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Attention: CENTRAL FILES
Re: Discharge Monitoring Report
Compost Central — Certificate of Coverage No. NCS000382
Dear CENTRAL FILES:
Please find enclosed the Discharge Monitoring Report (DMR) for the Compost Central facility located in
Charlotte, North Carolina. This DMR is for samples collected on November 27, 2013. My apologies in
the delay in getting this information to you.
Please contact me at [phone] if you have any questions or need additional information regarding
this matter.
Sincerely,
Darren J. Steinhilber, P.E.
Mecklenburg County Solid Waste Engineering
PEOPLE ' • PRIDE. PROGRESS • PARTNERSHIPS
700 North Tryon Street . Charlotte, North Carolina 28202-2236 . [phone] . Fax [phone]
www.wipeoutwastexom

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS 000382
FACILITY NAME _ _Compost Central
PERSON COLLECTING SAMPLE(S) Darren Steinhilber
CERTIFIED LABORATORY(S) City of Charlotte __Lab # 192
Lab #
Part A: Specific Monitoring Requirements
+ + ..
SAMPLES COLLECTED DURING CALENDAR YEAR: 2013
(This monitoring report shall be received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY Mecklenburg
PHONE NO. 7( O4 ) 336-4447
SIGNATURE OF PERMITTEE OR DESIGNEE
REQUIRED ON PAGE 2.
'Ou11 _
No. W
1te
!�S mple
,Collected
[50050 d
�,
_a
Total `
`Flow
Chei'n�c-I'
Oxygen
Deutand _ '
Biological
Oxygen
1D aem nd
FecaWC-61iforini
`TIKN
fNitr'ate +
rNitrite
sNitro en
Ammonia
Nitrogen
Total i
!Phosphorus
"ii
ymo/dd/ r
itV1G
rani#_
xn—it
AIM001-ifing
Im .
§11I!
M ".
l li
01
11/27/13
0.22
140
18
>790000
2.9
1.5
<0.10
0.75
02
11/27/13
1.2
1370
182
1>860000
16.0
11.0 10.20
11.6
'Ou#fall ?Dates 150050 L00556 - (00530
No. °Sample 'Tote{ Oit and Tiiial°
Collected `Flow Grease `Suspended
i
- :Solids
.mo/dill r 11VIGRID1111M rma l� "
01 11/27/13 0.22 NA NA
02 11/27/13 1.2 1 <5.0 121
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? x yes —no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activitv Monitoring Requirements
OMill
No.
mm _
'D'ate
S leTota1`Flow
Collected
I500501[00556
!00510
(OW400IMPEW
1
Oil and "
Grease
Tiital
Suspended
Solids
h'H ry
INew Matiir
Oi1=Usage
amo/diU .r .. _
[1VIG
im
gF�MWMl�nit
[" aUma
02
11/27/13
11.2
1 <5.0
121
16.52
100
Form S)VU-247, last revised 21212012
Page 1 of 2
s,

STORM EVENT CHARACTERISTICS:
Date 11/27/13
Total Event Precipitation (inches): 2.9
Event Duration (hours): 30 (only if applicable — see permit.)
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable — see permit.)
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"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 possibility of fines and imprisonment for knowing violations."
of Permittee)
P 7.r &y
(Date)
Form SWU-247, last revised 21212012
Page 2 of 2

Storm Water Discharge Outfall Sampling Procedures
The following procedures should be used when collecting storm water samples:
1. Appropriate sampling bottles with labels should be prepared'for each facility and each outfall required to be monitored. For Compost Central, this includes two 2
separate outfalls that will be sampled for BOD, COD, fecal coliform, TKN, Nitrate, Nitrite, Ammonia N, Total Phosphorus, oil and grease_ and total suspended solids.
2. Grab Samples should be collected within the first 30 minutes of a rain event that exceeds 0.1 inches which has been preceded by 72 hours of dry weather.
3. Samples should be submitted to the laboratory under chain of custody.
4. Using the USGS website (http://nc.water.usgs.aov/char/rainfalI.html ) , select the nearest rain gage to record the total rainfall amount and event duration.
£vent:Duratibn x
`, Outfall -
impervious Area:
Runoff Coeff
Rainfall Amount
Total Flow =_
- -{hours) =:,;°
e
~ _< ac) . _
(m
- �,(MG
01
2.85
0.98
29
0.22
30
02
16.05
0.98
2.9
1.2
5. Calculate the total flow: Total Flow (MG) — Impervious Area (ac) x Runoff Coeff. x Rainfall Amount (in) x 0.02715
6. After receipt of the laboratory results, compare the laboratory results to the permit -listed water quality cutoff concentrations and inform Don Ceccarelli if levels are outside
of acceptable ranges.
7. Complete the attached DMR form and submit it to NCDENR within 30 days of receiving the results.

•
Environmental Laboratory Services Laboratory Analysis Report
Report Date: 12/12/2013 15:11
CHARLOTTE.
C H ARL O TI E-M EC KL E NO U RO
UICTIES
LOCATION: Compost Central 1
LOC ID: G-COMPCENTI
SAMPLE DATE -TIME: 11/27/2013 10:45
SAMPLE DESCRIPTION: Grab
CHAIN OF CUSTODY #:
131127008
Parameter
Result
Units
RL
Method
Start date / Time
Analyst
Sample ID:
AE84180
AE84180
Fecal Coliform
>790000
CFU1100 ml 100
SM9222D-97
11/27/2013
13:12
ORS
AE84180
Chemical Oxygen Demand
140
mg1L
50
HACH 8000
12/02/2013
11:26
WPM
AE84180
Biochemical Oxygen Demand
18
mg1L
2.3
SM521 OB-01
11127/2013
14:52
WPM
AE84100
Total Kjeldahl Nitrogen Digestion
Completed
EPA 351.2
12/03/2013
09:50
TCV
AE84180
Total Kjeldahl Nitrogen
2.9
mg1L
1.25
EPA351.2-93
12104/2013
08:41
TCV
AE84180
Nitrate/Nitrite
1.5
mg/L
0.05
EPA353.2-93
12/0312013
14:59
MLB
AE84180
Ammonia -Nitrogen
<0,10
mglL
0.10
SM4500NH3-H-97
1210212013
14:44
MLS
AE84180
Total Phosphorus Digestion
Completed
SM4500P-B-99
12/09/2013
12:00
MSC
AE84180
Total Phosphorus
0.75
mg1L
0.10
SM4500P-H-99
12/09/2013
14A1
MSC
Comment:
Laboratory Supervisor: Z4-44
-
The result&tontained on thisTeport are specific to the samples listed above
CMU-Environmentai Laboratory Services N.C. Certification No. 192 N.C.DHHS Certification No 37417 EPA Certification No. 01215
4222 Westmont Drive, Charlotte, North Carolina 28217
Page 1 of 1

CHARLOTTE-MECKLENBURG UTILITY DEPARTMENT
Environmental Laboratory Services CHAIN OF CUSTODY RECORD
4222 Weattnorlt Ddit. Chaitft, N.C. 28217 (704) 336.28M or (704)l4 - 728G [7c A 1'M
KCDEWGx Ift attxl %. I$Z HC DM COdUa bn No. 3741 T, US UA C rOco No. 61215 ,,,,�'•
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PAGE OF
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Portmle tart. OR
AMTt: Hal td8reW
700 N. Tryon Street, Charlotte, NG 28202
n tames
Send REPORT To.
Send MV010E To:
Sampled By (Print NamB):
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Duren Slehh1ba
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Compost Carrztafi
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Defined Codes:S=Seers or U=Not Secure and G--Gooier or R =Reirig or T=Tmnspo t d in aoofbr or O=Oihet with desa ption in Comments
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Environmental Laboratory Services
LOCATION: Compost Central 2
LOC 10: G-COMACENT2
SAMPLE DATE -TIME: 11 /27/2013 11:00
SAMPLE DESCRIPTION: Gram
•
Laboratory Analysis Report
Report Date: 12/12/2013 15.11
(NARL(WrE_
CHARLOTT t-NECNLENBURG
UNITIES
CHAIN OF CUSTODY #: 131127008
Parameter
Result
Units
RL
Method
Start Date ! Time
Analyst
Sample ID:
AE84181
AE841811
Fecal Coliform
>860000
CFUI100 ml 100
SM9222D-97
11/27/2013
13:12
DRS
AE84181
Chemical Oxygen Demand
370
mg1L
50
HACH 8000
12102l2013
11:26
WPM
AE84181
Biochemical Oxygen Demand
82
mglL
6.8
SM521OB-01
11/27/2013
14.52
WPM
AE84181
Total Suspended Solids
21
mglL
10
SM254OD-97
12/02/2013
08:20
HCB
AEB4181
Hexane Extractable Material t0&GI
< 5.0
mglL
5.0
EPA 16648
12/03/2013
10:00
WMC
AE84181
Total Kjeldahl Nitrogen Digestion
Completed
EPA 351.2
12/03/2013
09:50
TCV
AE84181
Total Kjeldahl Nitrogen
610
mg1L
1.25
EPA351.2-93
12104/2013
08:41
TCV
AE84181
NitratelNitrite
1.0
mglL
0.05
EPA353.2-93
12/03/2013
14:59
MLB
AEB4181
Ammonia -Nitrogen
0.20
mglL
0.10
SM4500NH3•H-97
12/02/2013
14:44
MLB
AE84181
Total Phosphorus Digestion
Completed
SM450OP-8-99
12/06/2013
11:15
MLB
AE84181
Total Phosphorus
1.6
mglL
SM4500P-H-99
12/06/2013
14:47
MsC
Comment:
Laboratory Supervisor: V A X117'
The resu s contained on this report are specific to the samples listed above.
CML1-Environmental Laboratory Services N.C. Certificotion No, 192 N,C,DHHS Certification No 37417 EPA Certification No. 01215
4222 Westmont Drive, Charlotte, North Carolina 28217
Page 1 of 1

CHARLOTTE-MECKLENBURG FUTILITY DEPARTMENT
Environmental laboratory Services CHAW OF CUSTODY RECORD
4222 Westmont Drive. Ctlarlatte, N.C. 28217 (704) 336 - 2W or (704) 622 - 7280 Otuuony-
NC DENR Cer kalion No,1 t11 4a NC DNNS Cedim No 37417, US EPA Cerll6cgw No. 01215 `", :
,
ppC OF/
rAeMenbarg Cgmry-Soawr+r d We"o
CLEN7'
NMI Foxhole tandAO,
aSLI Y. H21 Marshall Facility
Send REPORT To:
Send INVOICE TO:
Sampled By (Print Name):
AA II i
' i R /[ 4 r� f L J a w
Darrw SWUM*
Darren SIel�r
Witnessed By (Print & Sign Name - ii applicable)
a66RESS: 700 N. Tryon Street, Charlotte, NC 28202
Do XMK4
Project Name or Code:
t;Amposi Central
CONTACT:
Sam* Colle-am
Date 1 Time
Sample
TPC
Sample
Containers
Chest kal Pre wilydtive
Analyses
LAB 11%
LH9SAi6PLElD
LOCATION
CODE
LOCATION
DESCRIPTION
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Received By: (Signature)
bete
WtAer/ Time
T Blank In Cooler at waiving In Lab
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Zero heaft2ce & tef on swta for VDAs
Yea No
ReinGusned By: (Signature)
Received By: (Signature) WC Cerff"ion No. 192
Date
Mk%wy Time
Samples in Proper ConWrteta
No nfa
Chlorinated de-chlodrTated C ite
No a
CQA!kW,14TS: Complete all ydtow shaded areas. Biwa areas are for LAS USE ONLY, �!r_ r f �JY K,J 114�.CT r/Z 7
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Chlorinated samples de-chtorinated Grab
Yes No
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Yes l+la
Indicate unusual Time lapses vrltn cote at signature :+ 1
Defined Codes:S=Secure or U=Not Secure and C=Cooler or R=Refrig or T=Transported in cooler or 4=0ther with description in Comments
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NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, ,Please visit. littp, //nortal.n nr,ora/web/wq/ws/sii/nndessw#tal)-4#tal)-9-
Permit No.: N/C/.J/ v /O)0/B/ or Certificate of Coverage No.:
Facility Name: n/r)C,— E.✓o L
County: Phone No.�--
Inspector: ac•J
Date of Inspection:
Time of Inspection: 0, yrkh _
Total Event Precipitation (inches): Z<
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See i formation below.)
Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
! A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
I
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
j interval is representative for local storm events during the sampling period, and the permittee
I obtains approval from the local DWQ Regional Office.
By this signatures I certify that this re is accurate and complete to the best of my knowledge:
re of Pefmittee or Designee)
Page 1 of 2
SWU-242, Last modified 10/25/2012

1. Outfall Description:
Outfall No. ;.%f Structure (pipe, ditch, etc.)
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge using basic co ors (red, brown, blue, etc.) and tint
[light, medium, scriptors:
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): jv
L
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 2 t` 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
f � a
1 �2^ 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1,} 3 4 5
7. Is there any foam in the stormwater discharge? Yes No
C.
a. Is there an oil sheen in the stormwater discharge? Yes �RP,
n
9. Is there evidence of erosion or deposition at the outfali? Yes Q NoD
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be Indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of
SM-242, Last modified 10/25/z012

Ar
lAr
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit., httl2:.Upoi•tal,nc(.lenr.oi-gf u�eb/wo s/su/nndessw#tal)-l-
Permit No.: N/C/S`//-/ �/ or Certificate of Coverage No.:
Facility Name: esf- Cc,-0xm L-
County: ` fff-^2 Phone No. . ? o x.-_ cr~Lk- c3v!2 z_-
Inspector: ej
Date of Inspection: 7-I-7
Time of Inspection: ' aan .,
Total Event Precipitation (inches): z.
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See inf .rmation below.)
Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
1 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
I
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
j 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 DWQ Regional Office.
By this sign ur I certify at this report is accurate and complete to the best of my knowledge:
c2_41
:.
(Signature of rmittee or Designee)
Page 1 of 2
SWU-242, Last modified 10/25/2012

1. Outfall Description:
Outfall No. 2. Structure (pipe, ditch, etc,)
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge usi g basic jolors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: l ti nv� �"`'� `
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): IV° a-4v--
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy;
1 2 3 (3 5 ,
S. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
0 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 2 3 ?4� 5
7. Is there any foam in the stormwater discharge? ryl No
8. Is there an oil sheen in the stormwater discharge? Yes ( NJ
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modified 10/25/2012

4
AIMA
&.,
NCDEE R
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor REC - - - EDecretary
July 14, 2014 JUL 15 2014
Mr. Darren Steinhilber CENTRAL FILES
Mecklenburg County DWQlBOG
700 North Tryon Street
Charlotte, NC 28202
Subject: General Permit No. NCG240000
Compost Central
COC NCG240016
NCS000382 (Rescinded)
Mecklenburg County
Dear Mr. Steinhilber:
In accordance with your application for an NPDES stormwater discharge permit received on June
2, 2014, we are forwarding herewith the subject certificate of coverage to discharge under the
subject state — NPDES general permit. This permit is issued pursuant to the requirements of
North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North
Carolina and the US Environmental Protection Agency dated October 15, 2007 (or as
subsequently amended).
Based on your representation in the permit application that Compost Central is a Type 1
compost facility, the provisions of the recently enacted Session Law 2012-200 pertain to the
facility. Consistent with the provisions of SL 2012-200, DWQ will permit all the composting
discharges from your Type 1 facility under the stormwater discharge provisions of the permit, and
the General Permit requirements related to process wastewater discharges do not apply to the
composting discharges from your Type I facility.
During our telephone discussions, your staff indicated the facilities operation has changed to
processing only materials that qualify for the Type I designation; therefore. upon the issuance of
this permit, your individual permit NCS000382 has been rescinded and is no longer required.
This permit does not affect the legal requirements to obtain other that may be required by the
Division of Energy Mineral & Land Resources, or any other federal, state, or local governmental
agency.
Please note that this certificate of coverage is not transferable except upon the specific action of
the Division of Energy Mineral & Land Resources.
Division of Energy, Mineral, and Land Resources
Energy Section • Geological Survey Section • Land Quality Section
1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 - Internet: http:/Aortal.ncdenr,orglweb/lr/
An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled l 10% Post Consumer Paper

If you have any questions concerning this permit, please contact Ken Pickle at telephone number
[phone], or at [e-mail].
Sincerely,
�w�(`'
for Tracy E_J. Davis, P.E.
cc: Mooresville Regional Office
Central Files
Stormwater Permitting Program Files
Enclosures
Certificate of Coverage NCG240016
Copy of General Permit NCG2400000, permittee only
4; Quarterly stormwater monitoring forms, permittee only
4. Visual monitoring forms, permittee only

Wade, Larry
From:
Khan, Zahid
Sent:
Thursday, July 10, 2014 1:10 PM
To:
Wade, Larry
Cc:
Schweiber, Erich
Subject:
RE: NCG240016 Compost Central
Larry,
We do not have any objection for rescinding this permit and issuance of new permit. Erich inspected the site and the
inspection reports are in BIMS. Thanks
Zahid
From: Wade, Larry
Sent: Wednesday, June 25, 2014 2:01 PM
To: Khan, Zahid
Subject: NCG240016 Compost Central
Hello Zahid,
Please review the attached NOI and let me know if you have any concerns issuing a permit for this facility.
This is an existing permit operating on NCS000382 that will be rescinded as a result of issuing the new permit.
I am sending you a site plan through interoffice mail.
If you need additional information, please let me know.
Thanks,
Larry W. Wade PE Telephone: [phone]
Fax: [phone]
Stormwater Permitting Program
North Carolina Department of Environment & Natural Resources
Division of Energy Mineral and Land Resources
1612 Mail Service Physical Address - 512 N. Salisbury St. Room
9425 +
Raleigh, NC 27699-1612
Raleigh, NC 27604
************************This is a government E-mail address****************************
*********E-mails sent and received from this address can be disclosed to third parties************

Charlalte-Mecklenburg
STORM
WATER
Services
April 20, 2009
CENTRAL FILES
NCDENR - North Carolina Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Attention: CENTRAL FILES
700 North Tryon Street
Charlotte, NC 28202
Fax: [phone]
Subject: Discharge Monitoring Report
Compost Central — Certificate of Coverage No. NCS000382
Dear CENTRAL FILES:
Please find enclosed the Discharge Monitoring Report for a storm water sampling event
at the Mecklenburg County Compost Central Facility. The stormwater sample was
collected on March 16, 2009 and the results were reported to us on April 6, 2009.
SDO#01 and SDO#02 were sampled during the event.
Please contact me at [phone], if you have any questions or need additional
information regarding this matter.
Sincerely,
/'4
Heather Sorensen
Environmental Specialist
Mecklenburg County Water Quality Program
CC: Mr. Darren Steinhilber, Mecklenburg County Solid Waste Program
gem To report pollution, call: 704.336.5500 'M
To report drainage problems, call: 311
(MARIATII:. http://stormwater.charmeck.org

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number: NC000382 Certificate of Coverage Nu4MMr.RGS000_M2=WE
FACILITY NAME Compost Central
PERSON COLLECTING SAMPLE(S) Heather Sorensen
CERTIFIED LABORATORY(S) City of Charlotte -Lab # 192
Lab #
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: 2009
(This monitoring report shall he received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY Mecklenburg
PHONF .;,NO. 704 336-6513
($MNATURE OF PERMITTEE OR DESIGNEE)
y this signature, I certify that this report is accurate
complete to the best of my knowledge.
O==WU
Wi
amik%lCW
W
Collected
F50050W'I-�W
Totalf
aaaIW616giiWf"iWif6i*
gent
Zd
.
Y1A11W__ 0
O
lemanaN%M
"!W
Ii3iNik ZrI,
N�PS,,
�' V
TKN *�'N'
vA
rA
i
s_,,-
oru-
0*
A
WdWIMG=%
IAWM
Wf''"W,-MLW
4 W,Az4
rQ-z754i—AU-37
R.osp
01
3/16/2009
.10
480
1130
193000
7.0
<0.05
.012
4.2
02
3/16/2009
.54
290
190
15900
3.3
1 <0.05
0.12
12.8
OMNI
No.le
ate
4 IM 4 3dTotal
Collected
f5005OWWW
F0055697M—R"l
f00530F*T-%k*!
"
'qW
tsddpMTotal
'G
N', Pended R-1
0111111WROWN
TFW-dW7Vr73NM
1MGMUPWWW
r 0WORMU
(fiij64W9MWW
1FSOhds
01
3/16t2009
.10
<5.0
89
102
3116t2009
.54
<6.0
23
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes —no
(if yes, complete Part B)
Part B: Vehicle Maintenance Ac ivity Monitoring Requirements
Outfall
Date'
15005W f
M556
'00530V- M
100400f
No.
Sam vle
No
�100 R"
G r
slisj�ei jim
'PIH
h14 R.F!!
OWS-ag
412!eI
FM1dd/y-irW*4
11b1GWOMPAX"
rh4646WMWW
W/lin` the AZ%5xW_
r1"tK1:_x1_%3RW
rialaRT, tort: 54
02
3/16/2009
0.54
<6.0
23
6.75
100
Form SWU-246-051 100
Page I of 2

STORM EVENT CHARACTERISTICS:
Date 3/16/2009
Total Event Precipitation (inches): 1.27
Event Duration (hours): 154
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours):
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"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."
of
( ate)
Form SWU-246-051100
Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number: NC000382
Certificate of Coverage Number:-NCS000382 -�
FACILITY NAME _ Compost Central
PERSON COLLECTING SAMPLE(S) Heather Sorensen
CERTIFIED LABORATORY(S) City of Charlotte Lab # 192
Lab #
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: 2008
(This monitoring report shall be received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY Mecklenburg
PHO 0 6-6513
4
�Bthis
RE F PERMITTEE OR DESIGNEE)
signature, I certify that this report is accurate
mplete to the best of my knowledge.
Outfall
No.
Date
Sample
Collected
50050
Total
Flow
Chemical
Oxygen
Demand
Biological
Oxygen
Demand
Fecal Coliform
TKN
Nitrate f
Nitrite
Nitrogen
Ammonia
Nitrogen
Total
Phosphorus
mo/dd/ r
MG
MRA
mzA
# er 100 mL
m
m
m
mgn
01
7/8/08
0.08
700
19
300000
8.2
0.48
0.34
02
7/8/08
0.45
310
32
74000
6.6
7.0
0.14
t �i=
r
Outfall
No.
Date
Sample
Collected
50050
00556
00530
Total
Flow
Oil and
Grease
Total
Suspended
Solids
mo/dd/ r
MG
m
man
01
7/8/08
0.08
6.6
1290
02
7/8/08
0.45
6.3
1110
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes _no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
Date
Sample
Collected
50050
00556
00530
00400
Total Flow
Oil and
Grease
Total
Suspended
Solids
pH
New Motor
Oil Usage
mo/dd/ r
MG
MRA
MRA
unit
gallmo
02
7/8/08
0.45
6.3
110
16.50
100
Q r
co 7
Form SWU-246-051100
Pagel of 2

4—
STORM EVENT CHARACTERISTICS:
Date 07/08/08
Total Event Precipitation (inches): 1
Event Duration (hours): .5
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours):
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-16I7
"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 hest
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
includine the nossibilit0of fines and imprisonment for knowing violations."
(Signature Pf P�Mnittee)
Z�0�
rn
ae
0
co
�L
Form S WU-246-051100
Page 2 of 2

Charlotte-Mecldertburg
STORM 700 North Tryon Street
WATER , Charlotte, NC 28202
Fax: 704.336,4391
Services --`
July 24, 2008
CENTRAL FILES
NCDENR - North Carolina Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Attention: CENTRAL FILES
Subject: Discharge Monitoring Report
Compost Central -- Certificate of Coverage No. NCS000382
Dear CENTRAL FILES:
Please find enclosed the Discharge Monitoring Report for a storm water sampling event
at the Mecklenburg County Compost Central Facility. The stormwater sample was
collected on July 8, 2008 and the results were reported to us on July 23, 2008. SDO #1
and SDO#02 were sampled during the event.
Please contact me at [phone], if you have any questions or need additional
information regarding this matter.
SiaYy
Donald Ceccarelli, P.E.
Project Manager
80 9- 0nV
To report pollution, call: 704,336,5500
To report drainage problems, call: 31l
WARIAYM http://stormwater.charmeek.org

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number: NC000382
Certificate of Coverage Number:.NCS000382
FACILITY NAME Compost Central
PERSON COLLECTING SAMPLE(S) Heather Sorensen, Shannon Brewer
CERTIFIED LABORATORY(S) CLq of Charlotte Lab # 142
Lab #
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: 2008
(This monitoring report shall be received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY Mecklenburg
PHON O 04 3 13
(WNKr&RE OF PERMITTEE OR DESIGNEE)
y this signature, I certify that this report is accurate
complete to the best of my knowledge.
Outfall
No.
Date
Sample
Collected
50050
Total
Flow
Chemical
Oxygen
Demand
Biological
Oxygen
Demand
Fecal Coliform
TKN
Nitrate +
Nitrite
Nitrogen
Ammonia
Nitrogen
Total
Phosphorus
mo/dd/ r
MG
MRA
mgAper
100 mL
m
m
MRA
m
02
02/13/08
0.20
1981
3.6'
11600
12.0,
0.16
<0.10
0.11 '
Outfall
No.
Date
Sample
Collected
50050
00556
00530
Total
Flow
Oil and
Grease
Total
Suspended
Solids
moldd/ r
MG
m2n
inso
01
1*
*
I *
02
2/13/08
10.20
<5.0
12.6
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes —no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
Date
Sample
Collected
50050
00556
00530
00400
Total Flow
Oil and
Grease
Total
Suspended
Solids
pH
New Motor
Oil Usage
mold r
MG
MEA
m
unit
I gallmo
02
2/13/08
10.20
<5.0
2.6
16.38
1100
* Outfall #01 was sampled on 10/25/07. Outfall #01 was not sampled during this rain event.
Form SWU-246-051100
Page 1 of 2

-1 -
STORM EVENT CHARACTERISTICS:
Date 02/13/08
Total Event Precipitation (inches): 0.46
Event Duration (hours): 24�
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours):
Mail Original and one copy to:
Division of Water Quality
Attn-. Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"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 qualifed 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."
Sf G
(D te)
Form SWU-246-051100
Page 2 of 2

RwCharlof -Mecklenburg
STORM
WATER
sefvlces—��'�--'—
March 4, 2008
CENTRAL FILES
NCDENR - North Carolina Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Attention: CENTRAL FILES
700 North Tryon Street
Charlotte, NC 28202
Fax: [phone]
Subject: Discharge Monitoring Report
Compost Central — Certificate of Coverage No. NCS000382
Dear CENTRAL FILES:
Please find enclosed the Discharge Monitoring Report for a storm water sampling event
at the Mecklenburg County Compost Central Facility. The stormwater sample was
collected on February 13, 2008 and the results were reported to us on February 29, 2008.
SDO #2 was sampled during the event. SDO #1 was previously sampled on 10/25/07;
therefore SDO # 1 was not sampled during this event.
This sample was collected in accordance with our expired permit which we understand is
still in effect until NCDWQ takes action on the renewal application previously submitted
on December 29, 2005.
Please contact me at [phone], if you have any questions or need additional
information regarding this matter.
Donald Ceccarelli, P.E.
Project Manager
•
To report pollution, call: 704.336.5500
....�. To report drainage problems, call: 311
CIIMIArlT1:. http://stormwater.charmeck,org

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number: NCO00382
Certificate of Coverage Number.:INCS000382
FACILITY NAME , Compost Central
PERSON COLLECTING SAMPLE(S) Heather Sorensen Ron Eubanks
CERTIFIED LABORATORY(S) Cily of Charlotte Lab # 142
Lab #
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: 2007
(This monitoring report shall be received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY Mecklenburg
PHONE W. Q4)13
(SIG PERMITTEE OR DESIGNEE)
B this ignature, I certify that this report is accurate
complete to the best of my knowledge.
Outfall
No.
Date
Sample
Collected
50050
Total
Flow
Chemical
Oxygen
Demand
Biological
Oxygen
Demand
Fecal Coliform
TKN
Nitrate +
Nitrite
Nitrogen
Ammonia
Nitrogen
Total
Phosphorus
moldd/ r
MG
# er 100 mL
in
m
01-
10/25/07
2.79
270
28
170000
5.9
0.15
0.46
2.5
02
Outfall
No.. -
Date
Sample
Collected
50050
00556
00530
Total
Flow
Oil and
Grease
Total
Suspended
Solids
moldd/ r
MG.
1110
mg/1
Ol
10/25/07
12.79
14
49 _
02
1 *
I * -
I *
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes —no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activitv Monitoring Requirements
Outfall
No.
Date
Sample
Collected
50050
00556
00530
00400
Total Flow
Oil and
Grease
Total
Suspended
Solids
pH
New Motor
Oil Usage
molddl r
MG
m
unit
gavmo
02
*
*
*
*
*
100
* There was no flow at Outfall #02 during the rain event. Outfall #02 was not sampled.
Form SWU-246-051100
Page 1 of 2

Storm Water Discharge Outfall Sampling Procedures
The following procedures should be used when collecting storm water samples -
I. Appropriate sampling bottles with labels should be prepared for each facility and each outfall required to be monitored. For Compost Central, this includes two 2
separate outfalls that will be sampled for BOD, COD, fecal coliform, TKN .Nitrate. Nitrite, Ammonia N, Total Phosphorus, oil and&gase, and total suspended solids.
2. Grab Samples should be collected within the first 30 minutes of a rain event that exceeds 0.1 inches which has been preceded by 72 hours of dry weather.
3. Samples should be submitted to the laboratory under chain of custody.
4. Using the USGS website (httpa/nc.water.us ,s.gov/char/rainfall.html ) , select the nearest rain gage to record the total rainfall amount and event duration.
Event.Duration
Qutfall
Impervious Area
Runoff Coeff.
Rainfall Amount' .
Total Flow
(hours); .
(ac)
(in) .: -_ ..
01
2.85
0.98
1,,
2.79
72
02
16.05
0.98
F,
No Flow
5. Calculate the total flow: Total Flow (MG) = Impervious Area (ac) x Runoff Coeff. x Rainfall Amount (in) x 0.02715
6. After receipt of the laboratory results, compare the laboratory results to the permit -listed water quality cutoff concentrations and inform Don Ceccarelli if levels are outside
of acceptable ranges.
7. Complete the attached DMR form and submit it to NCDENR within 30 days of receiving the results.

a ,:r
STORM EVENT CHARACTERISTICS:
Date 10/25/07
Total Event Precipitation (inches): 1
Event Duration (hours): 72
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours):
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 276994617
"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."
Permittee)
/:-?15-e---7
(Date
Form SWU-246-051100
Page 2 of 2

Charlotte -Mecklenburg
STORM700 North Tryon Street i
WATER Charlotte, NC 28202
Fax: [phone]
Services —"
December 19, 2007
CENTRAL FILES
NCDENR - North Carolina Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Attention: CENTRAL FILES
Subject: Discharge Monitoring Report
Compost Central -- Certificate of Coverage No. NCS000382
Dear CENTRAL FILES:
Please find enclosed the Discharge Monitoring Report for a storm water sampling event
at the Mecklenburg County Compost Central Facility. The stormwater sample was
collected on October 25, 2007 and the results were reported to us on November 30, 2007.
SDO #1 was sampled during the event. There was no flow at SDO #2 during the rain
event; therefore SDO #2 was not sampled.
Please contact me at [phone], if you have any questions or need additional
information regarding this matter.
Sinc ,
. 4d (&&4 -
Donald Ceccarelli, P.E.
Project Manager
•
�rn To report pollution, call: 704.336:5500
To report drainage problems, call: 311
CHAHIHl"IF,. http://stormwater.charmeck.org G.