NCG120019_COMPLETE FILE - HISTORICAL_20170823

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V 60 I
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ oily I -7 D V a �
YYYYMMDD

Permit Coverage
ATA Renewal ADDlication Form]
NCDENR NPDES Permit Number Q c�
National Pollutant Discharge Elimination System NCS NCG120019 r
Stormwater Individual Permit
Please provide your permit number in box in the upper right hand corner, complete the information in the space provided
below and return the completed renewal form along with the required supplemental information to the address indicated.
Owner Information
* Address to whidr permit Correspondence will be marled
Owner / Organization Name:
Rowan County MSW Landfill Facility
Owner Contact:
Caleb Sinclair, Director
Mailing Address:
P.Q. Box 430
East Spencer, NC 28039
Phone Number:
704-216-8589 -
Fax Number:
704-216-8969
E-mail address:
Caleb. sindair@rowancou c.goov
Facility Information
Facility Name:
Facility Physical Address
Facility Contact:
Mailing Address:
Rowan County Landfill
789 Campbell Rd.
Woodleaf, NC _
Caleb Sinclair
P.O. Box 430
East Spencer. NC 28039
Phone Number:
704-216-8606
CE j
Fax Number:
704-216-8589
1 V D
E-mail address:
[e-mail] _
Al I114
ggrmit Inforrtlation
Permit Contact:
Caleb Sinclair
� r
Mailing Address:
P.Q. Box 430�"
'pArtl7
East Spencer, NC 28039
Phone Number:
704-216-8606
Fax Number:
704-216-8969
E-mail address:
[e-mail]
Dischame infiprmation
Receiving Stream: Second Creek (North Second Creek)
Stream Class: C
Basin: Yadkin River Basin
Sub -Basin: 6
Number of Outfalls: 3
Fadi /Actb tv Changes Please describe below any changes to your facility or activities since issuance of your permit. Attached a
separate sheet if necessary.
The Rowan County Landfill Facility has completed a phase IV expansion and is installing a landfill gas collection and control system.
CERTIFICATION
I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief
such information is true, complete and accurate.
Signature �aj
� i 7 • � Date 7' -2- Y
lc� S-;Ac(F:r -1)rrirc�,a
Print or type name of person signing above Title
Please return this completed application form SW Individual Permit Coverage Renewal
and requested supplemental information to: Stormwater Permitting Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612

r•�
Energy, Mineral
and Land Resources
ENVIRONMENTAL GUALITY
May 19, 2017
Environmental Management
Attention: Mr. Caleb Sinclair
Post Office Box 430
East Spencer, North Carolina 28039
Subject: Compliance Evaluation Inspection
NPDES Stormwater Permit NCG 120019
Rowan County, North Carolina
Dear Mr. Sinclair:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
TRACY E. DAVIS
Director
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection I conducted at
the subject facility on May 11, 2017.
The report should be self-explanatory; however, should you have any questions concerning this report,
please do not hesitate to contact Isaiah Reed at [phone] or by email at [e-mail].
,' c: Stormwater Permitting Branch
Sincerely,
s•fc-,
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
Division of Energy, Mineral, and Land Resources
Energy Section • Geological Survey Section • Land Quality Section
610 E Center Ave Suite 301 Mooresville, NC 28115• Phone: [phone] • FAX: [phone]
Intemet: h!!p:Ltnrtal.nodenr.org/webAr/
An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper

Compliance Inspection Report
Permit: NCG120019 Effective: 11/01/12 Expiration: 10/31/17 Owner: Rowan County
SOC: Effective: Expiration: Facility: Rowan Co -Landfill
county: Rowan 789 Campbell Rd
Region: Mooresville
Woodleaf NC 27054
Contact Person: Donald J Conner Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 05/11/2017
Primary Inspector: Isaiah L Reed
Secondary Inspector(s):
Entry Time: 03:OOPM
James D Moore
Reason for Inspection: Routine
Permit Inspection Type: Landfill Stormwater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
■ Storm Water
(See attachment summary)
Certification:
Phone:
Exit Time: 04:OOPM
Phone: [phone]
Phone :
Inspection Type: Compliance Evaluation
Page: 1

Permit NCG1200113 Owner - Facility: Rowan County
Inspection Date: 05h 1/2017 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This site was inspected on May 11. All monitoring data was on site, and results have been good. No stormwater issues
were observed during the inspection. It is requested that a copy of an overall map (with sampling locations) be submitted to
the Mooresville Regional office.
Page: 2

G
Permit: NCG 120019 Owner - Facility: Rowan County
Inspection Date: 05/11/2017 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
❑ ❑ ■ ❑
# Does the Plan include a General Location (USGS) map?
❑ ❑ ■ ❑
# Does the Plan include a "Narrative Description of Practices"?
❑ ❑ E ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑ ■ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑ ❑ N ❑
# Has the facility evaluated feasible alternatives to current practices?
❑ ❑ 0 ❑
# Does the facility provide all necessary secondary containment?
0 ❑ ❑ ❑
# Does the Plan include a BMP summary?
N ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑ ❑ N ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑ ❑ E ❑
# Does the facility provide and document Employee Training?
0 ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
E ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
0 ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0 ❑ ❑ ❑
Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? E ❑ ❑ ❑
Comment:
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑
# Were all outfalls observed during the inspection? E ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? E ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑
Comment:
Page: 3

w
4
AN .
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Greg Greene
Rowan County
2727-D Old Concord Rd
Salisbury, NC 28146
Dear Permittee:
Division of Water Quality
Charles Wakild, P. E.
Director
December 4, 2012
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
Rowan Co -Landfill
COC Number NCG120019
Rowan County
In response to your renewal application for continued coverage under stormwater General Permit NCG120000
the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is
reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of
Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October
15, 2007 (or as subsequently amended).
The following information is included with your permit package:
• A new Certificate of Coverage (COC)
• A copy of General Permit NCG120000
• A copy of the Technical Bulletin for the General Permit
• Two copies of the Discharge Monitoring Report (DMR) Form
• Two copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge
controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself
with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the
permit to update your current SPPP to reflect all new permit requirements.
The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable
storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable,
report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part 11 of your
permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this
permit and do not count prior exceedances.
The more significant changes in the General Permit since your last COC was issued are noted either in the
Draft Permit Fact Sheet that accompanied the public notice (http://portal.ncdenr.orIZ/,web/wq/ws/su/current-
notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are
posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit
http.jjportal.ncdenr.org/web/­wq/ws/sujnpdess (click on 'General Permits' tab) to review that information
for your specific General Permit carefully.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
l ocation: 512 N. Salisbury St. Ralegh, North Carolina 27604
"Move: 919-807-6300 t FAY 919-807-6492
',ernet: www.ncwaterguati, 9M
/ :: Ec, Ial Q; N. Munity 1 Affirrnau. � AuJon E- *yer
North Carolina
,Vaf ul'ally

Greg Greene
DecemberAt, 2012
Page 2 of 2
Some of the changes include:
Part II:
• Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated
to the most current language of our permits. Additional conditions for specific industry sectors have
been added to the SPPP requirements in some cases.
• Sections B, C. Failure to perform analytical stormwater monitoring may result in the Division requiring
that the permittee begin a monthly sampling scheme.
• Sections 8, C: A lower TSS benchmark of 50 mg/1 for HOW, ORW, PNA and Tr Waters applies to these
more sensitive waters.
• Sections B, C. The monitoring parameter Oil & Grease (O&G) has been replaced by the parameter
Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other
analytical monitoring requirements.
• Sections B,-C, D: Inability to sample due to adverse weather must be recorded in the SPPP, or in
separate on -site records if your General Permit does not require an SPPP. Adverse weather is defined
in the "Definitions" section of the permit.
• Sections 8, C. The term "Representative Storm Event" has been replaced by "Measurable Storm
Event." A measurable storm event is defined in the permit.
• Section D: If the permittee fails to respond effectively to problems identified by qualitative
monitoring, DWQ may require the permittee to perform corrective action.
Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit,
including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and
Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms
of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on
the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than
30 days from the date the facility receives the sampling results from the laboratory. Also note that existing
permittees do not need to submit a renewal request prior to expiration unless directed by the Division.
Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit
does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it
relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law,
rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit
package, please contact the Division's Stormwater Permitting Unit at [phone].
Sincerely,
for Charles Wakild, P.E.
cc: DWQ Central Files
Stormwater Permitting Unit Files
Mooresville Regional Office

I
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG120000
CERTIFICATE OF COVERAGE No. NCG120019
STORM WATE R
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,
Rowan County
is hereby authorized to discharge stormwater from a facility located at:
Rowan Co -Landfill
789 Campbell Rd
Woodleaf
Rowan County
to receiving waters designated as Second Creek (North Second Creek), a class C waterbody in
the Yadkin River Basin in accordance with the effluent limitations, monitoring requirements,
and other conditions set forth in Parts I, II, 111, and IV of General Permit No. NCG120000 as
attached.
This certificate of coverage shall become effective December 4, 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit
Signed this 4thday of December, 2012.
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

�&7*A
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Govemor
Division of Water Quality
Coleen H. Sullins
Director
November 10, 2009
Ms. Kathryn P. Jolly, REM, Director
Rowan County Environmental Management
2727-D Old Concord Road
Salisbury, NC 28146
Subject:
Dear Ms. Jolly:
Dee Freeman
Secretary
Modification to Storm -water Monitoring
Locations
Rowan County Landfill
Certificate of Coverage No_ NCG120019
Rowan County
Staff with the Divisions Mooresville Regional Office have reviewed your request dated
September 17, 2009, for a change in the current stormwater (SW) sampling locations at the subject
facility. In your request, you indicated that a review of your current SW sampling locations found that
your current outfalls are not reflective of the actual SW quality that leaves your property, and that new
SW sampling locations have been selected based on a review by County staff and your consultant. You
also requested that one of the current SW sampling locations be eliminated.
On November 6, 2009, Mr. Michael Parker with this Office visited the landfill and met with Mr.
Jeff Boyd, who accompanied Mr. Parker during the site visit. Based on observations during Mr. Parker's
visit, this Office has no objections to the County -implementing the requested SW monitoring locations at
Ponds No. 1 & 2. At Pond No. 3, this Office recommends that the County conduct the SW sampling at a
point approximately 200 yards downstream of the pond (at a culvert where an unimproved dirt road
crosses) so as to collect a sample that is representative of the existing landfill operations. Mr. Boyd
indicated that collecting a sample at this location would be feasible. This Office also has no objections to
the elimination of the SW sampling point from the C&D landfill, which has been closed and capped.
If you have any questions or comments concerning this letter, please contact Mr. Michael Parker
at [phone] or me.
Robert B. Krebs
Regional Supervisor
Surface Water Protection
cc: Mooresville Regional Office
Central Files
Mooresville Regional office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 One
Phone: [phone] Fax: [phone] Customer Service: 1-877-623-6748 NorthCarolina
Internet: www.ncwaterquality.org
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September 17, 2009
Rowan County Environmental Management
2727-D Old Concord Road • Salisbury, NC 28146 -
S E P 3 0 2009
Telephone [phone]
FAX [phone]
Ref. No. 063-6572009300
North Carolina Department of Environment and Natural Resources
Division of Water Quality — Surface Water Protection Branch
Mooresville Regional Office
610 East Center Avenue
Suite 301
Mooresville, North Carolina 28115
[phone]
Attention: Mr. Michael Parker
Re: Proposed Modifications to Stormwater Compliance Activities
Woodleaf Sanitary Landfill, Rowan County, North Carolina
NPDES General Permit No. tiCG120000
Dear Mr. Parker:
The County of Rowan is currently monitoring stormwater under General Permit No.
NCG120000 at the Woodleaf Sanitary Municipal Solid Waste Landfill in Rowan County, North
Carolina. In an attempt to make the County's monitoring activities as representative as possible
of actual site stormwater run-off conditions, and to meet the intent of the General Permit, Rowan
County wishes to inform the Branch know- of our plans to modify some of our compliance
monitoring sample locations, continue with our stormwater-related housekeeping activities, add
one new sample location, and request elimination the sample location serving the closed C&D
landfill due to its recent non -exposure status.
Proposed Program Modifications:
Last month, Rowan County met on -site with our consultants to review our stormwater
compliance monitoring activities, with the desire to better our program efforts while remaining in
compliance with our General Permit. The results of our meeting included the following
proposed changes to several of our current sample point locations, and a discussion on our good
housekeeping activities relevant to stormwater run-off. The locations of the sampling locations
are shown on the attached drawing.
Equal Opportunity Employer
ift recycled paper

NCDENR — DWQ September 17, 2009
Attn: Mr. Michael Parker -2- Ref. No. 063-6572
Pond # 1 (near phases 1 and 2 of active landfill)
The current sampling location is a roadside ditch drop inlet up gradient of the stormwater pond.
This sampling location is not representative of the stormwater quality exiting the regulated
outfall for this area. Rowan County plans to move the sample location to the outlet end of Pond
#1's outfall pipe. Rowan County understands that if this outfall location does not produce a flow
during a qualifying rainfall event, it is to be reported as such on the monitoring report forms.
Housekeeping activities for this area will include our continued maintenance of the landfill side
slopes and roadside ditch.
Pond #2 (below the active landfill)
The current sampling location is naturally wooded drainage channel downgradient of the
stormwater pond. This sample location is not representative of the stormwater quality exiting the
regulated outfall for this area. Rowan County plans to move the sample location to the outlet end
of Pond #2's outfall pipe. Rowan County understands that if this outfall location does not
produce a flow during a qualifying rainfall event, it is to be reported as such on the monitoring
report forms.
Housekeeping activities for this area will include our continued maintenance of the drainage
channels serving the active landfill and removal of sediment build up as necessary within the
stormwater pond. In addition, the County is considering several cost effective fore -bay options
to enhance the functionality of the existing stormwater pond. Rowan County will keep the
Branch informed of any planned enhancement modifications to the pond.

NCDENR—DWQ September 17,2009
Attn: Mr. Michael Parker -3- Ref. No. 063-6572
Pond #3 (below the maintenance shoo)
The current sampling location is the same naturally wooded drainage channel downgradient of
stormwater pond 92. Ponds 92 and #3 are sampled as one representative location. However, the
sample location is not representative of the stormwater quality exiting either of the stormwater
ponds. Rowan County plans to add a sample location to the outlet end of Pond #3's outfall pipe.
Rowan County understands that if this outfall location does not produce a flow during a
qualifying rainfall event, it is to be reported as such on the monitoring report forms. In addition,
the County understands that the Branch may need additional information on Pond #3 for its
inclusion in the General Permit such as the location and outfall structure type. The County will
be please to provide any additional information upon request of the Branch.
Housekeeping activities for this area will include our continued policing of the grounds around
the maintenance shop and stormwater pond.

NCDENR — DWQ September 17, 2009
Attn: Mr. Michael Parker -4- Ref No. 063-6572
C&D landfill ditch (drainage ditch below closed C&D landfill)
The County has been monitoring stormwater run-off from the C&D landfill. The sampling point
location is a drainage ditch located downgradient of the disposal unit. The entire disposal unit
(C&D landfill) is now closed with its approved final cover system.
Since the closed landfill represents an end to the regulated industrial activity in this area, the
County respectfully requests elimination of the existing drainage ditch sampling point from the
General Permit under the federal no -exposure exclusion.
Housekeeping activities for this area will include our continued maintenance of the closed
landfill side slopes and drainage channels.
Closing
Rowan County is anxious to implement the planned stormwater compliance monitoring
modifications and is hopeful that the Branch is in agreement that the presented improvements
will enable better monitoring of the facility under its General Permit.
The County welcomes the opportunity to discuss on -site any of the planned modification with
Branch staff_ We eagerly await a response from the Branch pertaining to the additional of Pond
93's outfall and the elimination of the sample location for the closed C&D landfill, as we wish to
collect the second semi-annual compliance samples early in the compliance period.
If you have any questions or require any additional information regarding Rowan County's
planned improvements, please contact me at [phone]. We wish to implement the proposed
modifications to the sampling point locations during the next qualifying rainfall event. We
always appreciate your assistance with our solid waste disposal facility, and look forward to your
response.
Sincerely,
ROWAN COUNTY ENVIRONMENTAL MANAGEMENT DEPARTMENT
Kathryn P. Jolly, REM
Director l J
GY
Attachment: Drawing 1: Current and Proposed tormwater Monitoring Locations
C: Rachel P. Kirkman, P.G., Golder Associates NC, Inc., 4900 Koger Boulevard, Suite 140,
Greensboro, NC, 27047, [e-mail]
Ron DiFrancesco, Golder Associates Inc., 3719 Saunders Avenue, Richmond, Virginia,
23227, rdifrancesco@r iolder.com

POND a+
PROPOSEOa7 "-'
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EXISTING i5 �.
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AREA AREA -
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OUTFALL
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POND 02
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T oUTFALL
� EXISTING/2
OUTFALL
500 O SOO 1000 11
SCALE: 1'-500' FEET.
EXISTING a3
OUTFALL
LEGEND
EXISTING TOPOGRAPHIC CONTOUR
- -
FACILITY BOUNDARY
GROUNDWATER MONITORING WELL
WITH GROUNDWATER ELEVATION
SURFACE WATER MONITORING POINT
NOT AVAILABLE
FRENCH DRAIN MONITORING POINT
EXISTING STORMWATER OUTFALL
-�-
PROPOSED STORMWATER OUTFALL
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DRAWING 1

Michael F. Easley, Govemo-r�
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins Director
Division of Water Quality
October 10, 2007
Mr. Greg Greene
Rowan County Landfill
402 North Main Street
Salisbury, NC 28144
Subject: General Stormwater Permit
Rowan County Landfill
COC No. NCG120019
Rowan County
Dear Mr. Greene:
Our records indicate that you have been issued the subject Certificate of Coverage (COC)
under General Permit (GP) No. NCG060000 from the North Carolina Division of Water Quality to
discharge stormwater associated with industrial activities performed at your facility. The purpose of
this letter is to advise you that a representative with the Division's Mooresville Regional Office may
be contacting you in the near future for the purpose of conducting an inspection at your facility.
If an inspection is conducted at your facility, you should be prepared to demonstrate
compliance with all terms and conditions included in the GP. During the inspection, the following
areas (if applicable) will be evaluated: Stormwater Pollution Prevention Plan, stormwater outfall
locations, a review of any qualitative and/or analytical monitoring data that may be required by the
GP, and any other activities that may be required by the GP that are unique to your discharge. This
information should be readily available if requested by a Division representative.
If you have any questions regarding this matter, I can be contacted at [phone].
Sincerely,
Michael L. Parker
Environmental Engineer 11
Surface Water Protection
/mlp
VA
HWENR
IS Carolina
�tura!!y
Mooresville Regional Office Division of Water Quality Phone [phone] Customer Service
Internet: www_ncwaterquality.ors 610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax [phone]
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Postage $ Sds7
CertHled Fee
Ratum Receipt Fea 100Z ,Postmark
(End red) y '7,�j0
(Ereotr emenDt Required) ak
MIt GRLG GRLCNFI
ROWAN COUNTY LANDFILL
402 NORTH MAIN STRE-ET
S SALISBURY NC 28144 ...............
swplmp 10/25/07

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Compliance Inspection Report
Permit: NCG120019 Effective: 09/01/02 Expiration: 08/31/07 Owner: Rowan County
SOC: Effective: Expiration: Facility: Rowan Co -Landfill
County: Rowan 665 Campbell Rd
Region: Mooresville
Woodleaf NC 27054
Contact Person: Donald J Conner Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
On -site representative Greg Greene
Related Permits:
Inspection Date: 10124/2007 Entry Time: 10:30 AM
Primary inspector: Michael L Parker
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: Landfill Stormwater Discharge COC
Facility Status: Q Compliant ■ Not Compliant
(Question Areas:
E Storm Water
(See attachment summary)
Certification: Phone:
Exit Time: 11:45 AM
Phone: [phone]
Phone. [phone]
Ext.223
Inspection Type: Compliance Evaluation
Page: 1

w
Permit: NCG120019 Owner - Facility: Rowan County
Inspection Date: 10/2412007 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ■ D ❑
Comment: Observations of this facilities stormwater outfalls have been performed,
however, this monitoring was conducted to satisfy Division of Land Resources S&EC
requirements and not the qualitative monitoring requirements contained in Part II,
Section C of the subject permit.
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
■
n
n
Q
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Q
❑
■
❑
Comment: Some analytical monitoring has been performed, however, analytical tests
have not been collected as required by Part ll, Section B of the General Permit (GP).
Analytical testing was performed in 2002 and again in 2005, however, the GP stipulates
that testing must be performed during the first and last year of the permit term
regardless of whether previous testing has been below the cut-off concentrations.
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
❑
0
# Were all outfalls observed during the inspection?
■
0
Q
O
# If the facility has representative outfall status, is it properly documented by the Division?
❑
❑
Q
■
# Has the facility evaluated all illicit (non stormwater) discharges?
El
Cl
❑
■
Comment:
Page: 2

■ Complete items r; 2, and 3. Also complete
item 4 if Restricted Delivery is desired.
■ Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the hack of the mailpiece,
or on the front If space permits.
1. Article Addressed to:
MR GREG GREENE
ROWAN COUNTY LANDFILL.
402 NORTH MAIN STREET
SALISBURY NC 28144
swp/mp 10/25/07
A. signatmrre
X � o Agent
❑ Addressee
B. Received by { Printed nrar►re} C. Date of Delivery
Ems.
address different born item 1? ❑ Yes
V delivery address below: ❑ No
43
P80fted Mall ❑ Express Mau
❑ Registered ❑ Return Receipt for Merchandise
❑ Insured Mail ❑ C.O.D.
4. Restricted Delivery? (Exha Fee) ❑ Yes
7007 ©71010��5 :2882 1356
Ps Form 3811.' February 2004 Domestic Return Reeelpt"4- . • ' ' 102595-02-WI540

UNITED STATES P&-Pn'4 TE ,Pic
,:
• Sender: Please print your name,
and
V
NCDEN R
SURFACE WATER PROTECO=
610 EAST CENTER AVE
SUITE 301
MOORESVILLE NC 2811- 0
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1111►IildI1111ittiIIIIIl l►1I1I►I11►l11oil 111111111131► 1111111

�0� W A rF�Q
O G
r
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
7007 0710 0005 2882 1356
Mr. Greg Greene
Rowan County Landfill
402 North Main Street
Salisbury, North Carolina 28144
Subject:
Dear Mr. Greene:
Michael F. Easley, C error �► '� ti
William G. Ross Jr-, Secretary
North Carolina Department of Environment and Natural Resources
October 25, 2007
Notice of Violation
Compliance Evaluation Inspection
NOV-2007-PC-0725
Rowan County Landfill
COC No. NCG 120019
Rowan County, NC
Coleen H. Sullins Director
Division of Water Quality
Enclosed is a copy of the Compliance Evaluation Inspection (CEI) report for the
inspection conducted at the subject facility on October 24, 2007, by Mr. Michael L. Parker with
this Office. Thank you for your assistance and cooperation during the inspection.
The enclosed report should be self-explanatory. Please note the comments located in the
summary portion of the inspection report. Although you were able to provide documentation of
analytical testing and qualitative monitoring that were conducted during the term of the permit,
both the analytical testing and qualitative monitoring reviewed during the site investigation had
riot been conducted at the frequency and time frames as specified by the permit. Such being the
case, this inspection report is being issued as a Notice of Violation for the failure to comply with
the terms and conditions -of the subject General Permit. It is imperative that attention be given to
the analytical and qualitative monitoring requirements contained in Part II, Sections A & B of
your permit to avoid future compliance problems.
No Carolina
HCDEHR atura!!#
Mooresville Regional Office Division of Water Quality Phone [phone] Customer Service
Internet: www_newaterquality.ora 610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recyrled110% Post Consumer Paper

Mr. Greg Greene
October 24, 2007
Page Two
It is requested that this Office be provided a written response detailing the measures taken
in order to bring your facility into compliance. This response should be received by no later than
30 days from the date of this letter. If you have any questions, comments, or need assistance with
understanding any aspect of your permit, please do not hesitate to contact Mr. Parker at (704)
663-1699 or me.
Sincerely,
for Robert B. Krebs
Regional Supervisor
Surface Water Protection Section
Enclosure
cc: Shelton Sullivan — NPS/ACO Unit

Rowan County Environmental Management
402 North Main Street • Salisbury, NC 28144-4341
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Michael L. Parker
NCDENR, DWQ, Mooresville Regional Office
610 East Center Ave., Suite 301
Mooresville. NC 28115
Re: Response to Notice of Violation
NOV-2007-PC-0725
Rowan County Landfill
COC No. NCG120019
Rowan County, NC
Dear Mr. Parker:
Telephone [phone]
FAX [phone]t30
'v.Io
As requested in your letter of October 25, 2007, this is to document the measures taken in
response to the above -referenced matter. Corrective measures are listed below under the
heading that corresponds to each particular section of the Inspection Summary in the
Compliance Inspection Report.
Qualitative Monitoring
As indicated in the report, qualitative monitoring has previously been conducted for
compliance with Division of Land Resources S&EC requirements but not in full
compliance with Part 11, Section C of the permit. Immediately following your site
inspection, a separate documentation log was implemented and will be utilized for
documentation of permit compliant qualitative monitoring.
Anal3jical Monitorin
As I indicated during your site inspection, laboratory -prepared sample bottles were
ordered and are now available on site for sampling during the next qualifying rainfall
event. As observed during the site evaluation_, surface water run-off is completely absent
in the stormwater outfalls at this time.
Equal Opportunity Employer
recycled paper

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I hope these corrective measures are satisfactory and that this response is adequate. If you
need additional information or clarification, please contact me as indicated on this
letterhead.
Sincerely,
Greg H. reene l
Environmental Specialist
Cc: Kathryn P. Jolly
Paul Canup
Jeff Boyd

taC f-r. OF emote �
AND MT URAL RI =MeC
OF W A 7-FR VMORESVILLE REGIONAL OFFICE
`'- 'q' Michael F. Easley
Rwz�
`0�G® Governor
co William G. Ross Jr., Secretary
5 AUG 0 5 2003 North Carolina Department of Environment and Natural Resources
Alan W" Klimek, P.E. Director
Division of Water Quality
Donald J Conner�IAT QUALITY SECTiOR
Rowan County
402 North Main St
Salisbury, NC 28144 p
Dear Donald J Conner:
July 31, 2003
Subject: NPDES COC # NCG 120019
Rowan Co -Landfill
Compliance Schedule Convection
Rowan
It recently came to the Division's attention that the compliance schedule in the NCGI20000 permit is
incorrect. The compliance refers to requiring a Stormwater Pollution Prevention Plan which is not a
requirement of this permit. The corrected compliance language that should go under Part III, Section A: 1. is
shown below. We have also attached a new page reflecting this change for your permit file (Part III page 1 of
11). This new page should replace the current page in your permit.
SECTION A: COMPLIANCE AND LIABILITY
Compliance Schedule
The permittee shall comply with the permit in accordance with the following schedule:
Existing Facilities: Upon the effective date of the Certificate of Coverage the permittee shall comply
with all of the conditions detailed in Part II, Section A: Final Limitations and Controls for Stormwater
Discharges.
New Facilities: Upon the beginning of discharges from the operation of the industrial activity the
permittee shall comply with all conditions detailed in Part II, Section A: Final Limitations and Controls
for Stormwater Discharges.
If you have any questions concerning this matter please contact Aisha Lau at
[phone], ext. 578.
Sincerely,
f"Alan W. Klimek, P.E.
cc: Stormwater and General Permits Unit
Mooresville Regional Office
Central Files
M
NCDENR
Customer Service Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
1 800 623-7748

�& WATFRp Michael F. Easley
`� G Governor
z, William G. Ross Jr., Secretary
q North Carolina Department of Environment and Natural Resources
0 Alan W. Klimek, P.E. Director
Division of Water Quality
July 31, 2003
Donald J Conner
Rowan County
402 North Main St
Salisbury, NC 28144
Subject: NPDES COC # NCG120019
Rowan Co -Landfill
Compliance Schedule Correction
Rowan
Dear Donald J Conner:
It recently came to the Division's attention that the compliance schedule in the NCGI20000 permit is
incorrect. The compliance refers to requiring a Stormwater Pollution Prevention Plan which is not a
requirement of this permit. The corrected compliance language that should go under Part III, Section A: 1. is
shown below. We have also attached a new page reflecting this change for your permit file (Part III page 1 of
11). This new page should replace the current page in your permit.
SECTION A: COMPLIANCE AND LIABILITY
Compliance Schedule
The permittee shall comply with the permit in accordance with the following schedule:
Existing Facilities: Upon the effective date of the Certificate of Coverage the permittee shall comply
with all of the conditions detailed in Part II, Section A: Final Limitations and Controls for Stormwater-
Discharges.
New Facilities: Upon the beginning of discharges from the operation of the industrial activity the
permittee shall comply with all conditions detailed in Part II, Section A: Final Limitations and Controls
for Stormwater Discharges.
If you have any questions concerning this matter please contact Aisha Lau at
[phone], ext. 578.
Sincerely,
ORIGINAL SIGNED By
8RADf_EY 13El11;I11'ETT
Alan W. Klimek, P.E.
cc: Stormwater and General Permits Unit
Mooresville Regional Office
Central Files
®wA
RMENR
Customer Service Division of water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
1 800 623-7748

o� NNA
C!j �
o -c
DONALD J CONNER
ROWAN CO -LANDFILL
402 NORTH MAIN STREET
SALISBURY, NC 28144
Dear Permittee:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
August 23, 2002
Subject: NPDES Stormwater Permit Renewal
ROWAN CO -LANDFILL
COC Number NCG 120019
Rowan County
In response to your renewal application for continued coverage under general permit NCG120000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute t43-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
* A new Certificate of Coverage
* A copy of General Stormwater Permit NCG120000
* A copy of the Analytical Monitoring Form (DMR)
* A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. 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 DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Aisha Lau of the Central Office Stormwater
and General Permits Unit at [phone], ext. 578
cc: Central Files
Stormwater & General Permits Unit Files
Mooresville Regional Office
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
A U 3 2 r 2002
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1-800-623-7748

Michael F. Easley, Governor
William G. Boss Jr., Secretary
North Carolina Department of Environment and Natural Resources
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
December 27, 2001
DONALDJCONNER
ROWAN CO -LANDFILL
402 NORTH MAIN ST
SALISBURY, NC 28144
Subject: NPDES Stormwater Permit Renewal
ROWAN CO -LANDFILL
COC Number NCG 120019
Rowan County
Dear Permittee:
Your facility is currently covered for stormwater discharge under General Permit NCG 120000. This permit expires
on August 31, 2002. The Division staff is currently in the process of rewriting this permit and is scheduled to have
the permit reissued by late summer of 2002. Once the permit is reissued, your facility would be eligible for
continued coverage under the reissued permit.
In order to assure your continued coverage under the general permit. you must apply to the Division of Water
Quality (DWQ) for renewal of your permit coverage.�To make this renewal process easier, we are informing you in
advance that your permit will he expiring. Enclosed you will find a General Permit Coverage Renewal
Application Form. The application must he completed and returned by March 4, 2002 in order to assure continued
coverage under the general permit.
Failure to request renewal within this time period may result in a civil assessment of at least $250.00, Larger
penalties may be assessed depending on the delinquency of the request- Discharge of stormwater from your facility
without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and
could result in assessments of civil penalties of up to $10.000 per day.
Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial
facilities in any of the I I categories of "storm water discharges associated with industrial activity," (except
construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facilty industrial
materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional
information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General
Permits Unit Web Site at http://h2o.enr.state. nc.uslsu/stormwater.him]
If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed
Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the
rescission process has been completed.
If you have any questions regarding the permit renewal procedures please contact Mike Parker of the Mooresville
Regional Office at 704-663-1699 or Aisha Lau of the Central Office Stormwater Unit at [phone], ext. 578
Sincerely,
1��
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Mooresville Regional Office
ern
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1-800-623-7748

Michael F- Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
December 27. 2001
DONALDJCONNER
ROWAN CO -LANDFILL
402 NORTH MAIN ST
SALISBURY, NC 28144
Subject: NPDES. Stormwater Permit Renewal
ROWAN CO -LANDFILL
COC Number NCG 120019
Rowan County
Dear Permittee:
Your facility is currently covered for stormwater discharge under General Permit NCG 120000- This permit expires
on August 3l, 2002. The Division staff is currently in the process of rewriting this permit and is scheduled to have
the permit reissued by late summer of 2002. Once the permit is reissued, your facility would be eligible for
continued coverage under the reissued permit.
In order to assure your continued coverage under the general permit, you must apply to the Division of Water
Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in
advance that your permit will be expiring. Enclosed you will find a General Permit Coverage Renewal
Application Form. The application must be completed and returned by March 4, 2002 in order to assure continued
coverage under the general per-mit.
Failure to request renewal within this time period may result in a civil assessment of at least $250,00. Larger
penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility
without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and
could result in assessments of civil penalties of up to $10,000 per day.
Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial
facilities in any of the I 1 categories of "storm water discharges associated with industrial activity," (except
construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facilty industrial
materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional
information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General
Permits Unit Web Site at http://h2o.enr.state.nc.us/su/stormwater.himl
If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed
Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the
rescission process has been completed.
If you have any questions regarding the permit renewal procedures please contact Mike Parker of the Mooresville
Regional Office at 704-663-1699 or Aisha Lau of the Central Office Stormwater Unit at [phone]. ext. 578
Sincerely,
Bradley Bennett. Supervisor
Storinwaler and General Permits Unit
cc: Central Files
Mooresville Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
ern
NCDENR
Customer Service
1-800-623-7748

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG120000
CERTIFICATE OF COVERAGE No. NCG120019
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,
ROWAN CO
is hereby authorized to discharge stormwater from a facility located at
ROWAN CO -LANDFILL.
665 CAMPBELL RD
WOODLEAF
ROWAN COUNTY
to receiving waters designated as Second Creek, a class C stream, in the Yadkin - Pee Dee River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, ll, III,
IV, V, and VI of General Permit No. NCG120000 as attached.
This certificate of coverage shall become effective September 1, 2002.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 23, 2002.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
July 30, 1993
Donald J. Conner
Rowan County
202 North Main Street
Salisbury, NC 28144
E::)EHNR
Subject: General Permit No. NCG120000
Rowan County Landfill
COC NCG 120019
Rowan County
Dear Mr. Conner.
In accordance with your application for discharge permit received on September 29, 1992, 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
December 6, 1983.
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.
PIease take notice that this certificate of coverage is not transferable except after notice to the Division
of Environmental Management. The Division of Environmental Management 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 of Environmental Management or permits required by the Division of Land Resources, Coastal Area
Management Act or any other Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Mr. Bill Mills at telephone number 919n33-
5083.
Sincerely, Original Signed By
Coleen H. Sullins
A. Preston Howard, Jr., P. E.
cc:
Mooresville Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
' i. i i �� ► i ► I I _'
STORMWATER DISCHARGES
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,
Rowan County
is hereby authorized to discharge stormwater from a facility located at
Rowan County Landfill
665 Campbell Road (SR 1947). 1/2 mile NE from intersection of Woodieaf Road and Campbell Road
Woodleaf
Rowan County
to receiving waters designated as Second Creek in the Yadkin -Pee Dee River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II,1I1
and IV of General Permit No. NCG120000 as attached.
This Certificate of Coverage shall become effective July 30, 1993,
This Certificate of Coverage shall remain in effect for, the duration of the General Permit.
Signed this day July 30, 1993.
Original Signed By
Coleen H. Sullins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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