NCG080945_MONITORING INFO_20170622

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V
DOC TYPE
❑HISTORICAL FILE
0�, MONITORING REPORTS
DOC DATE
❑ c� 0 / 1 V (,a O-)-2r-
YYYYMMDD

Advanced Disposal
June 22, 2017
North Carolina Department of Environment and.Natural Resources Qg
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Re: Advanced Disposal Services Charlotte Hauling
V Semi -Annual 2017 Stormwater Discharge Monitoring Report
Permit No.: NCG080000
ADS-13-Stormwater
To Whom It May Concern:
Enclosed is the I" semi-annual discharge monitoring report and associated analytical data for the above -referenced
facility located at 10925 Metromont Parkway, Charlotte, North Carolina. Please be advised that the facility met the
permit thresholds for Part A of the NCGO80000 General Permit for Stormwater Associated with Industrial
activities SIC Code 4212 (Local Transportation), with'the exception of the pH parameter. This parameter was
neither tested in situ by the collector nor analyzed out of hold time by the analytical laboratory. Advanced Disposal
has provided the necessary corrective action re-training for facility personnel in the collection of in situ pH.
Advanced Disposal is in the process of drafting a Notice of Termination for this facility which will be submitted to
your Division within the next 90 days.
A copy of this submittal is being sent to the facility to be incorporated into the Operating Records and SWPPP
booklet. If you have any questions regarding this matter, please feel free to contact me at [phone].
Sincerely,
Michael B. Stowe
Interim Region Environmental Compliance Manager
Enclosure
Cc: Justin Rodda-Operating Record (w/ enclosures)
300 Colonial Center Parkway, Suite 230 Roswell, GA 30076 Tel [phone] Fax [phone].
AdvancedDisposal.com

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCGO80000
Date submitted
CERTIFICATE OF COVERAGE NO. NCGO8 0 0 0 0
FACILITY NAME Advanced Disposal Services Charlotte -Collections
COUNTY Mecklenburg
PERSON COLLECTING SAMPLES Justin Rodda
LABORATORY Pace Analytical Services, Inc_ Lab Cert. ## 31106137712
Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR Year 5_(201i)
SAMPLE PERIOD ❑X Jan -June ❑ July -Dec
or ❑ Monthly' lmonthl
DISCHARGING TO CLASS ❑ORW ❑HQW .❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
❑X Other Class C: 2nd Recreation (Fish/Swim)
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes _no
(if yes, report your analytical results in the table immediately below)
Part A: Vehicle Maintenance Areas Monitoring Requirements (if applicable)
❑ No discharge this period'
Outfall
No.
Date
Sample Collected,
mo/dd/yr
00530
00400
. 00556
Total Suspended
Solids, mg/L
pH,
Standard units
Non -Polar Oil and Grease/TPH EPA
Method 1664 (SGT-HEM), mg/L
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
50 or 100 see permit
Within 6.0 —9.0 ,
1s
-
Outtall No. 1
06/09/2017
8.8
Laboratory Reporting Error
a5.0 mg/L
60
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable)
Outfall
No.
Date
Sample Collected,
mo/dd/yr
00556
00530
00400
Non -Polar Oil and Grease/TPH EPA Method
1664 (SGT-HEM),. mg/L
Total Suspended Solids,
mg/L
pH,
Standard units
Permit Limit
-
15
50 or 100 see permit
6.0 — 9.0
t For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
SWU-250last revised April 11, 2013
Pagel of 2

STORM EVENT CHARACTERISTICS:
Date 619/17 (first event sampled)
Total Event Precipitation (inches): 0.1
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
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 Il 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 ❑X
iF.YES, HAVE YOU CONTACTED THE.DWQ REGIONAL OFFICE? YES ❑ No ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and. one copy o f this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in
the case of "No Discharge" resorts 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)
L/Z Zci-7-
(Date)
Additional copies of this form may be downloaded at: htt )ortal.ncdenr.or web w ws su n desswiltab-4
S W U-250
last revised April 11, 2013
Page 2 of 2

0
Pace Analytical Services, LLC
aceAnalytrcal� tzal Bellevue street -suire 9
Green Bay, WI 54302
www.pacelablcom
[phone]
December 14, 2016
Justin Rodda
Advanced Disposal Charlotte
10925 Metromont Parkway �C'G-. 0
Charlotte, NC 28269
DECEIVE®
RE: Project: STORMWATER DECEMBER 2016 JAN 11 2017
Pace Project No.: 40142988 CENTRAL FILES
DWR SECTION
Dear Justin Rodda:
Enclosed are the analytical results for sample(s) received by the laboratory on December 06, 2016,
The results relate only to the samples included in this report. Results reported herein conform to the
most current, applicable TNIINELAC standards and the laboratory's Quality Assurance Manual,
where applicable, unless otherwise noted in the body of the report.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Cindy Varga
[e-mail]
Project Manager
Enclosures
cc: Michael Stowe, Advanced Disposal
REPORT OF LABORATORY ANALYSIS
This report shall not he reproduced, except in full,
without the written consent of Pace Analytical Services, LLC,
Page 1 of 13

Pace Analytical Services, LLC
aceAnalytical a
1241 Bellevue Street - Suite 9
Green Bay, WI 54302
www.pacelaba com
(920{469.2436
CERTIFICATIONS
Project: STORMWATER DECEMBER 2016
Pace Project No.: 40142988
Charlotte Certification IDs
9800 KinceyAve. Ste 100, Huntersville, NC 28078
South Carolina Certification #: 99006001
North Carolina Drinking Water Certification M 37706
Florida/NELAP Certification #: E87627
North Carolina Field Services Certification #: 5342
Kentucky UST Certification #: 84
North Carolina Wastewater Certification #: 12
VirginiafVELAP Certification #: 460221
Asheville Certification IDs
2225 Riverside Drive, Asheville, NC 28804
North Carolina Wastewater Certification #: 40
FloridalNELAP Certification #: E87648
South Carolina Certification #: 99030001
Massachusetts Certification #: M-NC030
Virginia/VELAP Certification #:'460222
North Carolina Drinking Water Certification #: 37712
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 2 of 13

Pace Analytical Services, LLC
aceAnalytical ,24, Bellevue Street - Suite 9
Green Bay, WI 54302
WWW'Pnelsbsoom
[phone]
SAMPLE SUMMARY
Project: STORMWATER DECEMBER 2016
Pace Project No.: 40142988
Lab ID Sample ID Matrlx Date Collected Data Received
40142988001 STORMWATER Water 12/04/16 17.20 12/06/16 09.57
REPORT OF LABORATORY ANALYSIS
This report shall not he reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 3 of 13

aceAnalytical"
wwwpacelaesaom
SAMPLE ANALYTE COUNT
Project: STORMWATER DECEMBER 2016
Pace Project No.: 40142988
Pace Analytical Services, LLC
1241 Bellevue Street - Suite 9
Green Bay, WI 54302
[phone]
Analytes
Lab ID Sample ID Method
Analysts
Reported
Laboratory
40142988001 STORMWATER EPA 1664E
JMS
1
PASI-C
EPA 1664B
JMS
1
PASI-C
SM 2540D
MJS1
1
PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 4 of 13

C?Cl lytical
wxwpacef rUcan
ANALYTICAL RESULTS
Project: STORMWATER DECEMBER 2016
Pace Project No.: 40142988
Pace Analytical Services, LLC
1241 Bellevue Street - Suite 9
Green Bay, WE 54302
[phone]
Sample: STORMWATER
Lab ID: 40142988001 Collected: 12/04/16 17:20
Received: 12/06/16 09:57 Matrix: Water
Parameters
Results Units
Report Limit
DF
Prepared Analyzed CAS No. Quai
HEM, Oil and Grease
Analytical Method: EPA 1664E
Oil and Grease
45.0 mg1L
5.0
1
12/13/16 07:33
1664 SGT-HEM, TPH
Analytical Method: EPA 1664B
Total Petroleum Hydrocarbons
<5.0 mg/L
5.0
1
12/13/16 07:33
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
13.8 mg/L
5.6
1
12108/16 16:66
Date: 12/14/2016 10:31 AM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 5 of 13

acleAnalytica!
www.pacelahacorn
QUALITY CONTROL DATA
Project: STORMWATER DECEMBER 2016
Pace Project No.: 40142988
Pace Analytical Services, LLC
1241 Bellevue Street - Suite 9
Green Bay, WI 54302
{920969.2436
QC Batch: 340540
Analysis Method:
EPA 1664E
QC Batch Method: EPA 1664E
Analysis Description:
1664 HEM, Oil and Grease
Associated Lab Samples: 40142988001
METHOD BLANK: 1888680
Matrix: Water
Associated Lab Samples: 40142988001
Blank Reporting
Parameter
Units
Result Limit
Analyzed Qualifiers.
Oil and Grease
mg/L
a5,0 5.0 12/13/16 07:24
LABORATORY CONTROL SAMPLE:
1888681
Spike LCS
LCS % Rec
Parameter
Units
Cone. Result
% Rec Limits Qualifiers
Oil and Grease
mg/L
40 34.6
86 78-114
MATRIX SPIKE SAMPLE:
1888682
92321607002 Spike
MS MS % Rec
Parameter
Units
Result Cone.
Result % Rec Limits Qualifiers
Oil and Grease
mg/L
ND 40
34.8 87 78-114
Results presented on this page are In the units Indicated by the "Unite" 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: 12/14/2016 10:31 AM without the written consent of Pace Analytical Services, L-C, Page 6 of 13

aceftlytrcal.
www.pacelaha.lxern
QUALITY CONTROL DATA
Project: STORMWATER DECEMBER 2016
Pace Project No.: 40142988
QC Batch: 340541 Analysis Method: EPA 1664E
QC Batch Method: EPA 1664E Analysis Description: 1664 SGT-HEM, TPH
Associated Lab Samples: 40142988001
METHOD BLANK: 1888683
Associated Lab Samples: 40142988001
Parameter Units
Total Petroleum Hydrocarbons mg/L
LABORATORY CONTROL SAMPLE: 1888684
Parameter- Units
Total Petroleum Hydrocarbons mg/L
Pace Analytical Services, LLC
1241 Bellevue Street - Suite 9
Green Bay, Wt 54302
[phone]
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
<5.0 5.0 12/13/16 07:24
Spike LCS LCS % Rec
Cone. Result % Rec Limits Qualifiers
20 17.6 88 64-132
MATRIX SPIKE SAMPLE: 1888685
92321607002 Spike MS MS % Rec
Parameter Units Result Cone. Result % Rec Limits Qualifiers
Total Petroleum Hydrocarbons mg/L ND 20 17.0 85 64-132
Results presented on this page are in the units indicated by [he -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: 12/14/2016 10:31 AM without the written consent of Pace Analytical Services, LLC. Page 7 of 13

acaAnalytical"
www.pacelabstxxn
QUALITY CONTROL DATA
Project: STORMWATER DECEMBER 2016
Pace Project No,: 40142988
QC Batch: 340034 Analysis Method: SM 2540D
QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids
Associated Lab Samples: 40142988001
METHOD BLANK: 1885948
Associated Lab Samples: 40142988001
Parameter Units
Total Suspended Solids mglL
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
<2,5 2.5 12/08/1616:50
Pace Analytical Services, LLC
1241 Bellevue Street - Suite 9
Green Bay, WI 54302
[phone]
LABORATORY CONTROL SAMPLE: 1885949
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Total Suspended Solids mg1L 250 238 95 . 90-110
SAMPLE DUPLICATE: 1885950
92321792016
Dup
Max
Parameter
Units
Result
Result
RPD RPD Qualifiers
Total Suspended Solids
mglL
ND
<5,0
5
SAMPLE DUPLICATE: 1885951
40142988001
Dup
Max
Parameter
Units
Result
Result
RPD RPD Qualifiers
Total Suspended Solids
mglL
13.8
13.3
3 5
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: 12/14/2016 10:31 AM without the written consent of Pace Analytical Services, LLC.
Page 8 of 13

Pace Analytical Services, LLC
aceAnalytlCa! • 1241 Bellevue Street - Suite 9
Green Bay, WI 54302
www.paceiebs.com [phone]
QUALIFIERS
Project: STORMWATER DECEMBER 2016
Pace Project No.: 40142988
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.
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.
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.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each analyte is a combined concentration,
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes.
TN -The NELAC Institute.
LABORATORIES
PASI-A Pace Analytical Services -Asheville
PASI-C Pace Analytical Services - Charlotte
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 12/14/2016 10:31 AM without the Written consent of Pace Analytical Services, LLC. Page 9 of 13

Pace Analytical Services, LLC
s 1241 Bellevue Street - Suite 9
aceAnalXical Green Bay, WI 54302
WWW'Pecaftft
{920}469.2436
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: STORMWATER DECEMBER 2016
Pace Project No.: 40142988
Analytical
Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch
40142988001
STORMWATER
EPA 1664E
340540
40142988001
STORMWATER
EPA 1664B
340541
40142988001
STORMWATER
SM 2540D
340034
Date: 12/14/2016 10:31 AM
REPORT OF LABORATORY ANALYSIS
This report shag not be reproduced, except In full,
without the written consent of Pace Analytical Services, LLC.
Page 10 of 13

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Document Name:
Document Revised: Sept. 21, 2016
Cefia"Cal'
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issuing Authority.
F-CAR-GS-0ev.01
. Pace QuailQfflce
I"Check mark top half of box If PH and/or dechlorinatlon
is verified and within the acceptance range for
preservattan mpies.
*013ottom'haif of box Is to list number of bottles
Project # �lvl2q�p
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Page 12 of 13

Document Name:
ce 6 . Sample Condition Uen Rae
—.1 111-710— 1
Mt
ocurneNd."
Document Revised, Sept. 21,2016.
Laboratory receiving samples..
Asheville El EdenEl Greenwood ❑ Huntersville'D. WOOD Mel pwavIlleO
CION2_
Client Name.
"eq P;
--ACS Chi lof+t
.courlo" Fed Ex [3UPS HUSPS 6014ent
U Comthimbl. space Other.
Custody Seal 'PMsM? ElYes Qfft Seals Met? [3Yes ON*
Nta/lnidaig
Pidiing Matisduh []BubbleWrap lNubble Bass []Alone []Other:
Thermometer
—D-t-9 . Eloue 0�44.q mason ke, cooling process has bWn
Gun ID:Uj �Typeafkat aWet
ConlUftn'Factoh. Cooler Temp Canwted (4Q: 2 Biological Tissue Frozen? OYes -E"94o 13N/A
Temp should be above freezing to 61C
USDA Regulated 500 (&W& water sample)
Did sampl inate in a civalantine zone within the United States: CA, NY, or SC (chink maps)? Did kamiplas oriosate ftm a krelp source (ki*matlanally,
Q 50 Mdud4 Hawall and Puerto
Chain of Custody Present? 9*0 rINO MM/A 1.
P ush irwn Around 71me MomMed? Dyes 0a OWA 4.
Sufficient Volume?' Ave ON- MNIA S,
CohVctCbntahws used? 11§ft C]No [3N/A S.
Sample Labels'Msih tM
Trip Blank Present?
CIAMNOMMIGN/MDUMON
E3N.
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7,
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No
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ftid Data "MW? Oyes CINo
Person Contacted: DatOlrns.
Comments/sample
Discrepancy:
Project Manager SCURF Ravlaw. C'J( S(
Project Manager W RewWw.
Note: Whanew there is a discrepancy affecting North Carolina compliance samples, 0 WPV of this form Will be sent to the North Carolina OEHNR Cartmcetics" Office {Le.
6ut of Wd, Incorrod pieiewitivi, out dfftmp, Iftorrect'caft1ners)
Page 13 of 13

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCGO80000
Date submitted January 7. 2017
CERTIFICATE OF COVERAGE NO. NCG08 o o 0 0_ _ O FO IO SAMPLE COLLECTION YEAR Year 4 16
FACILITY NAME Advanced Disposal Services Charlotte Hauling
COUNTY Mecklenburg
PERSON COLLECTING SAMPLES Mr. Justin Rodda -
LABORATORY Pace Analytical Labs Lab Cert. # 37706 / 37712
Comments on sample collection or analysis:
Samples Received in Good CondtionlTemperature/Preservation
SAMPLE PERIOD ❑ Jan -June ❑X July -Dec
or ❑ Monthly' month
RGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
R E I VE D ❑Zero -flow ❑water supply ❑SA
JAN 11 Zall ®Other Class C: 2nd Recreation (Fish/Swim)
CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4
DWR SECTIQIN
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor of per month? X yes _no
(if yes, report your analytical results in the table immediately below)
Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable)
❑ No discharge this period'
Outfall
No.
Date
Sample Collected,
mo/dd/yr.
.00530
00400
T 00556
Total Suspended
Solids, mg/L
pH,
Standard units
Non -Polar Oil and Grease/TPH EPA
Method 1664 (SGT-HEM), mg/L
New Motor Oil Usage,
Annual averagegal/mo
Benchmark
-
50 or 100 see permit
Within 6.0 — 9.0
15
-
Outfall No. 1
12/04/2016
13.8
sample Not Coaedea in Field
<5.0
60
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable)
Outfall
No.
Date
Sample Collected,
mo/dd/yr
00556
00530 -
00400
Non -Polar Oil and Grease/TPH EPA Method
1664 (SGT-HEM), mg/L
Total Suspended Solids,
mg/L
pH,
Standard units
Permit Limit
-
15
50 or 100 see permit
6.0 — 9.0
l For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
SWU-250 last revised April 11, 2013
Page 1 of 2

STORM EVENT CHARACTERISTICS:
Date 12104/2016 (first event sampled) -
Total Event Precipitation (inches): 0.55"
.Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
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 Dischar e" reports within 30 da s o recei t o the tab results or at end a manitorin eriod in
the case o "No Discharge reorts to:
Division of Water Quality
Attn: DWQ Central Fifes
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."
/17/,70,14
(Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su[ppdesswtttab-4
SWU-250 last revised April 11, 2013
Page 2 of 2

A Advanced Disposal
January 9, 2017
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Attn: DWQ Central Files R CEI V
ED
1617 Mail Service Center
Raleigh, North Carolina 27699-1617 JAN 11 2017
CENTRAL FILES
Re: Advanced Disposal Services Charlotte Hauling DWR SECTION
2"d Semi -Annual 2016 Stormwater Discharge Monitoring Report
Permit No.: NCG080000
ADS-13-Stormwater C D > � l ��
To Whom It May Concern:
Enclosed is the god semi-annual discharge monitoring report and associated analytical data for the above -referenced
facility, located at 10925 Metromont Parkway, Charlotte, North Carolina. Please be advised that the facility met the
permit thresholds for Part A of the NCG080000 General Permit for Stormwater Associated with Industrial
activities SIC Code 4212 (Local Transportation), with the exception of the pH parameter. This parameter was
neither tested in situ by the collector nor analyzed out of hold time by the analytical laboratory. Advanced Disposal
has provided the necessary corrective action of ordering a handheld pH meter, capable of a 3 point calibration, and is
to be used during future monitoring events. Specifically, this meter will be calibrated prior to all future sample
collections and the in situ pH will be documented on the Analytical Chain of Custody for record keeping. A log of
the calibration records will be kept with the meter for additional documentation.
A copy of this submittal is being sent to the facility to be incorporated into the Operating Records and SWPPP
booklet. If you have any questions regarding this matter, please feel free to contact me at [phone].
Sincerely,
Michael B. Stowe
Interim Region Environmental Compliance Manager
Enclosure
Cc: Justin Rodda-Operating Record (w/ enclosures)
300 Colonial Center Parkway, Suite 230 Roswell, GA 30076 Tel [phone] Fax [phone]
Ad vancedDisposa l.com

Permit Number NCG080946
Central Files: APS _ SVVP
2/1/2016
Permit Tracking Slip
Program Category
Status Project Type
NPDES SW
In review New Project
Permit Type
version Permit Classif[cation
Transportation wNehicle Maintenance/Petraieum Bulk/Oil Water Separator Stormwaler
COC
Discharge COC
Primary Reviewer
Permit Contact Affiliation
bill.diuguld'
RECEIVED
Coastal SWRule
FEB 0 9 2016
Permitted Flow
CENTRAL RILES
DWR SECTION
Facility
Facility Name Major/Minor Region
Advanced Disposal Services, Charlotte Hauling Minor Mooresville
Location Address County
10925 Metromont Pkwy Mecklenburg "
Facility Contact Affillation
Charlotte NC 28269 Cassidy Brauns
10925 Metromont Pkwy
Owner Charlotte NC 28269
Owner Name Owner Type
Advanced Disposal Non -Government
Owner Affiliation
Cassidy Brauns
10925 Metromont Pkwy
DateslEvents Charlotte NC 28269
Scheduled
Orig Issue App Received Draft Initiated issuance Public Notice Issue Effective Expiration
10/22/2015 7lil/(�
Regulated Activities Requested /Received Events
Vehicle maintenance RO staff report received 12/17/15
RO staff report requested 11/20/15
Outfall i
Waterbody Name Streamindex Number Current Class Subbasin
Dixon Branch 11-120-1 C 03-08-34

North Carolina Department of Environmental Quality
Pat McCrory Donald R. van der Vaart
Governor . Secretary
February 1, 2016
Mr. Cassidy Brauns, Site Manager
Advanced Disposal Services, Inc.
10925 Metromont Parkway
Charlotte, North Carolina 28269
Subject: General Permit No. NCGO80000
Advanced Disposal Services, Charlotte Hauling
COC No. NCGO80945
Mecklenburg County
Dear Mr. Brauns:
In accordance with your revised application for discharge permit received on October 22,
2015, we are forwarding herewith the subject certificate of coverage (COC) 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).
If any parts, measurement frequencies, or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual
permit application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the
Division of Energy, Mineral and Land Resources (Division). The Division may require modification or
revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by the Division or permits required by
the Division of Water Resources, Coastal Area Management Act or any other federal, state or local
governmental permit that may be required.
If you have any questions concerning this permit, please contact Bill Diuguid, Stormwater
Program Planner at telephone number [phone].
Sincerely,
forTracy E. Davis, P.E., CPM, Director
Division of Energy, Mineral and
Land Resources
cc: Mooresville Regional Office
Central Files
Stormwater Permitting Unit Files
Attachments
1601 Mail Service Center, Raleigh, North Carolina 27699-1601
Phone: [phone] Internet: www.nodenf.gov
An Equal Opportunity 4 Affirmative Action Employer— Made in part by recyclod paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF ENERGY, MINERAL AND LAND RESOURCES
GENERAL PERMIT NO. NCGO80000
CERTIFICATE OF COVERAGE No. NCG080945
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE.ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
Advanced Disposal Services, Inc.
is hereby authorized to discharge stormwater from a facility located at
Advanced Disposal Services, Charlotte Hauling
10925 Metromont Parkway
Charlotte, Mecklenburg County
to receiving waters designated as an unnamed tributary to Stewart Creek, a Class C waterbody Catawba River Basin;
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, H, III,
IV, V and VI of General Permit No. NCG080000, as attached.
This Certificate of Coverage shall become effective February 1, 2016.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day February 1, 2016.
' `"'� / P-A�J�
for Tracy E. Davis, P.E., CPM, Director
Division of Energy, Mineral and Land Resources
By Authority of the Environmental Management Commission

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REFERENCE
1. U.S.G.S. 7.5' TOPOGRAPHIC MAP. DERITA QUADRANGLE,
NORTH CAROUNA DATED: 2013.
SCALE IN FEET
0 1000 2000
IF VIA10925
ADVANCED DISPOSAL SERVICES, INC.
METROMONT PARKWAY
Civil & Environmental Consultants, Inc.
CHARLOTTE, NC
19M Center Park Drive - Suite A - Charlotle, NC 28217
Ph: 980,237.0373 • Fax: 980,237,0372
LOCATION MAP
www.cecinc.com
DRAWN BY: PNP
CHECKED BY: TWIG
APPROVED BY;
TMG
FIGURE NO.:
DATE: OCTOBER 2015
1 DWG SCALE: 1” =1000'
PROJECT NO:
152-033

0
DIXON BRANCH TRIBUTARY OUTFALL TO DETENTION POND
SITE OUTFALL 1
—EMERGENCY SPILLWAY
► STORMWATER
� WET .. � .
DETENTION r '
POND ti
CONTAINER f~
�.` . STORAGE, AREA e!,*
BERM SURROUNDING —
POND
TRUCK REFUELING AREA
12,000 GALLON
DOUBLE —WALLED ,�s 011,/WATER SEPARATOR
DIESEL TANK \ ; WAtI� BAY
COVERED OIL/FLUID�STORAGE------.,.
WASTE CAN =' — DRAINAGE''SWALE
STORAGE AREAS /
t
STORAGE ROOM rG r
DRAINAGE SWALE —
till
METROMONT PARKWAY + LNEND
`
n -- rr

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,
RCDENR
ENVIRONMENT AND NiPl1 RESOURCES
NOTICE OF INTENT
Division of Energy, Mineral and Land Resources
Land Quality Section
National Pollutant Discharge Elimination System
NCGO80000
FOR AGENCY USE ONLY
(late Received
Year
Month 1]a
Za 15,
141-7-1--
Certificate of Coverage
Chec #
A ou t
Penuil Ass' ed to
131 G
National Pollutant Discharge Elimination System application for coverage under General Permit
NCGO80000:
.,,
i
STORMWATER DISCHARGES from Vehicle Maintenance Areas (including vehicle rehabilitation,
mechanical repairs, painting, fueling, lubrication, and equipment cleaning operations areas) associated
with activities classified as:
SIC 40 (Standard Industrial Classification) Railroad Transportation mC:�����D
SIC 41 Local and Suburban Transit and Interurban Highway Passenger Transportation
SIC 42 Motor Freight Transportation and Warehousing (except SIC 4221-4225) OG I. 222015
SIC 43 United States Postal Service
The following activities are also included:
DENR-LAND QUALITY
STORMI�IATE? PERMITTING
Other industrial activities where the vehicle maintenance area(s) is the only area requiring permitting
• Petroleum Bulk Stations and Terminals (SIC 5171) with total petroleum site storage capacity of less than 1
million gallons
Stormwater discharges from oil water separators and/or from secondary containment structures
associated with petroleum storage facilities with less than 1 million gallons of total petroleum site storage
capacity.
• Discharges associated with vehicle maintenance operations at activities, which are otherwise designated
on a case -by -case basis for permitting.
VNg Forquestions, please contact the DEMLR Regional Office for your area. See page 4.
(Please print or type)
1) Mailing address of owner/operator (address to which all correspondence will be mailed):
Name
Street Address
City
Telephone No.
Advanced Disposal
10925 Metromont Pkwy
Charlotte State NC
704-596-9428 Fax:
2) Location of facility producing discharge:
Facility Name
Facility Contact
Street Address
C ity
County
Telephone No.
Email
ZIP Code 28269
Advanced Disposal Services, Charlotte Hauling
Cassidy Brauns
10925 Metromont Pkwy
Charlotte State NC ZIP Code 28269
Mecklenburg
704-596-9428 Fax:
Cassidy. [e-mail]
Page 1 of 4
SWU-223-071408 Last revised 6124114

NCG080000 N.O.I.
3) Physical Location Information:
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
distance and direction from a roadway intersection), 10925 Metromont Parkway, 1,800 If east of Statesville
Road.
(A copy of a county map or USGS quad sheet with facility clearly located must be submitted with this application)
4) Latitude-35 degrees, 21',17" Longitude_80 degrees, 50', 7" (deg, min, sec)
5) This NPDES Permit Application applies to which of the following:
X New or Proposed Facility Date operation is to begin: Currently Operating
❑ Existing __55,329_7
35, 3 LJ >' 7l v 0 � , 'v
6) Standard Industrial Classification:
Provide the 4-digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code: 4212
7) Provide a brief narrative description of the types of industrial activities and products manufactured at
facility: Vehicle maintenance of waste collection and hauling vehicles.
8) Discharge points 1 Receiving waters:
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 1
What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater
discharges end up in? Tributary to Dixon Branch
Receiving water classification: C
Is this a 303(d) listed stream? _No Has a TMDL been approved for this watershed? _No
If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm
sewer system (e.g. City of Raleigh municipal storm sewer).
9) Does this facility have any other NPDES permits?
X No
❑ Yes
If yes, list the permit numbers for all current NPDES permits for this facility:
10) Does this facility have any Non -Discharge permits (ex: recycle permit)?
X No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
11) Does this facility employ any best management practices for stormwater control?
❑ No
X Yes (Show any structural BMPs on the site diagram.)
If yes, please briefly describe: Grassed swales to stormwater wet detention pond.
12) Does this facility have a Stormwater Pollution Prevention Plan?
❑ No
X Yes
If yes, when was it implemented? October 2015
Page 2 of 4
SWU-223-071408 Last revised 6124114

NCGO80000 N.O.I.
3) Physical Location Information:
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
distance and direction from a roadway intersection). 10925 Metromont Parkway, 1,800 If east of Statesville
Road.
(A copy of a county map or USGS quad sheet with facility clearly located must be submitted with this application)
4) Latitude_35 degrees, 21',17" Longitude_80 degrees, 50', 7" (deg, min, sec)
5) This NPDES Permit Application applies to which of the following:
X New or Proposed, Facility Date operation is to begin: Currently Opeer�atting
❑ Existing • 3 �`/ l'y � .� o " � V��
6) Standard industrial Classification: ..lr 3 � 7 i V
Provide the 4-digit Standard Industrial Classification Code (SIC Code} that describes the primary industrial
activity at this facility
SIC Code: 4212
7) Provide a brief narrative description of the types of industrial activities and products manufactured at
facility: Vehicle maintenance of waste collection and hauling vehicles.
8) Discharge points 1 Receiving waters: CA 1 A- W S h' Its yar-
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 1
What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater
discharges end up in? Tributary to Dixon Branch
Receiving water'classification: C 5 u �� 0 3 - 0�+ �
8 3f r . z&J dEx ! _ ! 2C — f
Is this a 303(d) listed stream? _No Has a TMDL been approved for this watershed? _No
If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm
sewer system (e.g. City of Raleigh municipal storm sewer).
9) Does this facility have any other NPDES permits?
X No
❑ Yes
If yes, list the permit numbers for all current NPDES permits for this facility:
10) Does this facility have any Non -Discharge permits (ex: recycle permit)?
X No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
11) Does this facility employ any best management practices for stormwater control?
❑ No
X Yes (Show any structural BMPs on the site diagram.)
If yes, please briefly describe: Grassed swales to stormwater wet detention pond.
12) Does this facility have a Stormwater Pollution Prevention Plan?
❑ No
X Yes
If yes, when was it implemented? October 2015
Page 2 of 4
SWU-223-071408 Last remised 6/24114

NCGO80000 N.O.I.
13) Are vehicle maintenance activities occurring at this facility?
❑ No XYes
14) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
No ❑ Yes
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
No ❑ Yes
c) Is this facility a Large Quantity Generator (1000 kg
hazardous waste?
No ❑ Yes
or more of hazardous waste generated per month) of
d) Is hazardous waste stored in the 100-year flood plain?
XNo ❑ Yes If yes, include information to demonstrate protection from flooding.
e) If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste:
How is material stored:
Where is material stored:
How many disposal shipments per year:
Name of transport / disposal vendor:
Vendor address:
15) Certification:
North Carolina General Statute 143-215.6E (i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record, report,
plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who
knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or
who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be
operated or maintained under this Article or rules of the Commission implementing this Article shall be guilty of a Class
2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000). ,
I hereby request coverage under the referenced General Permit. I understand that coverage under this permit
will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an
individual permit.
I certify that I am familiar with the information contained in this application and that to the best of my
knowledge and belief such information is true, complete, and accurate.
Printed Name of Person Signing: 6ASSroy 62QL^'S
Title: Ss*8 MA�G�2
(Signature of Applicant)
M113 by
(Date Signed)
Notice of Intent must be accompanied by a check or money order for $100.00 made payable to:
NCDENR
Page 3 of 4
SWU-223-071408 Last revised 6/24114

NCG080000 N.O.I.
Final Checklist
This application will be returned as incomplete unless all of the following items have been included:
❑ Check for $100 made payable to NCDENR
❑ This completed application and all supporting documents
❑ A site diagram showing, at a minimum, (existing or proposed):
(a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfalls
corresponding to the drainage areas, (d) runoff conveyance features, (e) areas where materials are stored,
(f) impervious areas, (g) site property lines.
❑ Copy of county map or USGS quad sheet with location of facility clearly marked on map
Mail the entire package to:
Stormwater Permitting Unit Program
Division of Energy, Mineral and Land Resources
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Note
The submission of this document does not guarantee coverage under the NPDES General Permit.
For questions, please conta6t the DEMLR Regional Office for your area.
DEMLR Regional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office
... [phone]
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........(919)
807-6300
Page 4 of 4
SWU-223-071408 Last revised 6124/14

1'ransmittal Form
Page l of l
Leger of Transmittal
Civil & Environmental Consultants, Inc.
1900 Center Park Drive
Date: 10/21/2015
Job No,: 152-033
Suite A
Charlotte, NC 28217
Phone: [phone] • Toll Free: [phone]
Fax: [phone]
Attention: Stormwater Permitting Unit Program
To:
RE:
Division of Energy, Mineral and Land Resources
Application
1612 Mail Service Center
Raleigh, NC 27699-1612
We are sending you attached via FedEx Priority the following items:
❑Shop drawings ❑Prints ❑Plans ❑Samples
❑Copy of letter ❑Change order © Application
❑Specifications
Copies
Date
No.
Description
1
10/21/15
Check for $100
1
10/21/15
Completed Application
1
10/21/15
Site Diagram
1
1 10/21/15
Location Map
❑ For approval
(21 For your use
❑ As requested
❑ For review and comment
❑ For bids due
❑ Approved as submitted
❑ Approved as noted
❑ Returned for corrections
❑_
❑ Resubmit _ copies for approval
❑ Submit _ copies for distribution
❑ Return _ prints
❑ Prints returned after loan to us
Remarks:
Copy to:
Signed:
Todd Gingerich
RECEIVED
DENROND QUALITY
8TOAl WPPrER PERMITTING
littp://cyberc.cecinc.com/tools/xmittal.asp 10/21 /2015