NCG120042_COMPLETE FILE - HISTORICAL_20190115

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V Li a
DOC TYPE
t]- HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ '),qI1 0 116
YYYYMMDD

IR�CENMINCDE RIDWR
.ii ,,, -,- 4 ?719
MOORESVILLE OFFICE
IREDELL COUNTY GOVERNMENT
200 South Center Street
Statesville, NC 28687
704-878-3000
January 15, 2019
Mr. Corey Basinger
Section Cheif
NCDEQ — Water Quality Section
610 E Center Ave., Suite 301
Mooresville, NC 28115
RE: Notification of Change in Responsible Official
Lredell County Solid Waste Facility ID 4903 MSWLF-1993
Dear Mr. Basinger.
This letter is to notify you of a change in the responsible official for the Iredell County Solid Waste
Facility, which holds NPDES permit number NCG120042. I have been appointed County Manager as
well as the Solid Waste Departments responsible official as of July 17, 2018. If you have any
questions about this transition, please feel free to contact me.
Sincerely,
Beth Jones
County Manager
Cc: David Lambert, lmdell County Solid Waste Director

r-
M
Division of Energy, Mineral, and Land Resources
Land Quality Section / Stormwater Program
National Pollutant Discharge Elimination System (NPDES)
Energy. Mineral& PERMIT OWNER AFFILIATION DESIGNATION FORM
Land Resources
EHvinoaKEnral OVAL"Y (Individual Legally Responsible for permit)
Use this form if there has been:
FOR AGENCY USE ONLY
Pate Received
Year
Month
Pay
NO CHANGE in facility ownership or facility name, but the individual
who is legally responsible for the permit has changed.
If the name of the facility has changed, or if the ownership of the facility has changed,
do NOT use this form. Instead, you must fill out a Name -Ownership Change Form
and submit the completed form with all required documentation.
What does "legally responsible individual' mean? RECEIVED
The person is either: .���� 2 2 ����
• the responsible corporate officer (for a corporation);
• the principle executive officer or ranking elected official (for a municipality, state federal or other public
D�NR-LAND QUALITY
• thegeneralpartner or proprietor fora partnership or sole proprietorship); `TORMWATER PERMITTING
g p P P ( p P Pr Im p)�
• or, the duly authorized representative of one of the above.
1) Enter the permit number for which this change in Legally Responsible Individual ("Owner Affiliation")
applies:
Individual Permit , (or) Certificate of Coverage
INICISI I I I MI G I l 1910 1 04 1_2_
2) Facility Information:
Facility name: T_v'Ccl *_ I I C_o w •-'r-.l 50 1 r CAWctep{C f=as, rI'
Company/Owner Organization: -1: rt4 t f f_ G0 ,.- V-4 �[ :c V tw V% ­%'L .-I-
Facility address: 364 T_ _w r i, 4 a �.5RA
Address
SsJ. (le< vte, g_g6;,5
City State Zip
To find the current legally responsible person associated with your permit, go to this website:
httv://dgg.nc.gov/about/divisions/energy-niineral4and-resources/enggy-rnineral-land-ts/storinwater-program
and run the Permit Contact Summary Report.
3) _OLD OWNER AFFILIATION that should be removed: C
y _ _ Previous legally responsible individual:
First MI Last /
4) NEW OWNER AFFILIATION (legally responsible for the permit):
Person legally responsible for this permit: r3 �e -4_1% ---y0 h f' 5
First MI Last
Page 1 of 2
S WU-0WNERAFFIlT23March2017

i
NPDES Stormwater Permit OWNER AFFILATION DESIGNATION Form
(if no Facility Name/Ownership Change)
CaCA"%
MCI V1%4
Title
�a Qok 786
cV-
Mailing Address
5+a+e 'J, t l e v1 C_ ;z $ (0g rl
City State Zip
('76t4) S-18 -3060 124-0%,�Lnsa @ do. i r eAtil' nc., a s
Telephone E-mail Address
( 704) -S?B— 5355
Fax Number
S) Reason for this change:
CK Employee or management change
A result of: ❑ Inappropriate or incorrect designation before
❑ Other
Ijother please explain:
The certification below must be completed and signed by the permit holder.
PERMITTEE CERTIFICATION:
1, gj Q_+1'i —�s e n t 5 , attest that this application for this change in Owner Affiliation
(person legally responsible for the permit) has been reviewed and is accurate and complete to the best of my
knowledge. I understand that if all required parts of this form are not completed, this change may not be
processed.
4_1� ;_:T=_ a,, Q =
Signature . ....
,!9—ta
Date
PLEASE SEND THE COMPLETED FORM TO:
Division of Energy, Mineral, and Land Resources
Stormwater Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
For more information or staff contacts, please call [phone] or visit the website at:
b://d2g.nc.pov/about/divisions/energy-mineral-land-resources/storTnwater
Page 2 of 2
S WU-OWNE RAFF IL-2 3 Nb r2017

Ak
NC Division of Energy, Mineral and Land Resources
NPDES Stormwater Permit Contacts Summary
NC DEMLR has the following contact information in our Permit Database for vour Permit as of 1/10/2018,
Permit Number: NOG120042
Permit Type: Landfill 5tornnxater Discharge COC
Facility Name: Iredell County Solid Waste
Facility Address1 354 Twins Oaks Rd
Fadlity Address:):
City, State & Zip: Statesville. NC 28677
QMer Informifflan UmUlls:
MUST submit a Dian ofHame%ipform`bo DEMiR bomake ny changes to this Owner irtforRtation.
See "Misoeilaneotts Forms" ath p:l/nartal.nodenr oraITA-
owner Name: Iredell County
Owner Type: Government - County Owner Type Group: Qrganization
I �
V (Responsible corporate atflaer/A��P�+dve otlicer ar rankEry etectad otllcial/geiai parer w r5etiir, '�
arptrycftter person iuitlr delep3tcd.,autlrortty,herrr,ttre ICY Pam)
Owner Affiliation: Title: County Manager
Addressl: PO Sox 788 { l
Address2: e Q S 1 e C' e-- 0-
city, State & Zip: Statesville. NC 28687 b W 1. l V, C41a h S A
Work Phone: [phone] Fax:
Email Address: rsmithcaliredeil.ncus
Ownerxantact Persons t #'
Con Try Address Phone Email
Fa8iit;iZContact Pe_rson(s)
Contact Name Tyr g
Address
Phone Fax
email
David Lambert
354 Twin Oaks Rd, Statesville, NC 28625
704-878-5430 704-878-5429
dlambert[ m.iredeil.
nc-us
1'e t-mit..Contact Persons)
_ .
. P
Contact Name Eft
Address
Phone
Email
David Lambert
PO Box 788, Statesville, NC 28687
704-878-5430 704-878-5429
[e-mail].n
C.us
Permit Billing Contact
Contact Name E112
Address
Pbone fax
Email
David Lambert
PO Box 788, Statesville, NC 28687
IM/2018 Page 1

#- '•�r-ter•
Khan, Zahid
From: David Lambert <[e-mail]>
Sent: Wednesday, February 11, 2015 9:21 AM
To: Khan, Zahid
Cc: Jonathan Pfohl [e-mail])
Subject: iredell co sw tier I response
Attachments: iredell solid waste tier I.pdf
Please see the Tier I response regarding fecal coliform exceedance in last stormwater test. I apologize for the delay in
responding but request your consideration as we were dealing with illness and passing of my father-in-law. I continue to
believe the fecal coliform originates from wildlife activity and will continue to investigate that but also will take steps to
improve physical structures in hopes of improving water quality.
06wil10MAwt
Il;,WAll- 4sOA(Af
I'V'Allavl�
To touch the `earth is to have` harmony with nature. = Oglal6 Sioux

TIER 1 RESPONSE
Initially placed in operating record per permit recordkeeping requirement on
1 /29/2015.
Tier One Response due to concentrations of Fecal Coliform ((FC) 2900
CPU/100ml) detected in sample collected from SDO-4 on 11/26/2014. Elevated
FC levels as identified in sample SDO-4 collected on 11/2612014 are very likely
not attributed to landfill activities rather originating from wild animal waste in
and around the SDO-4 drainage. In fulfillment of permit requirements this Tier
One response was initiated in response to the analytical benchmarks. A sample of
raw leachate (water that has percolated through the waste mass) was taken from
the leachate lagoon in flow on 12/8/2014. -This sample was tested for fecal
coliform and was found to have only a trace, I 1 CFU100ml. This result offers
additional evidence, to confirm the source is not originating from the landfill
activity but instead comes from wildlife activity. However as recommended in a
letter received from NCDENR Land Quality dated January 21, 2015 Iredell
County will initiate"Tier One response as detailed below.
Identification and Evaluation of Potential Causes of Exceedance
On 1/28/2015 area between SDO4 and the landfill was inspected by David
Lambert. and Teddy Boller of Iredell County. During the inspection, possible
causes of the exceedances were identified, evaluated, and specific physical
improvements were considered which may potentially decrease concentrations of
the contaminant of concern.
The drainage area upstream of SDO4 is controlled by an extensive E&SC
system previously approved by NCDENR Land Quality Section. The E&SC 9B system upstream of O-4 consists of a ditch line and plastic culvert pipe that
discharges onto a rock overflow spill way. Controlled Stormwater discharges
across, a buried sewer line right of way and into an unmanned tributary of Fourth
Creek..Evidence of 'contaminated stormwater entering the, SDO-4 drainage area
was not_ observed: The receiving :stream has been monitored at two locations
downstream of SDO-4 semi-annually since prior to Phase 3 and 4 construction, as
part t o .er the Waterards- quality monitoring program with no exceedances of 2B surface
Potential physical improvements under consideration with intended date of
implementation are as follows: (activity such as seeding must take place outside
the 2 month deadline -for improvement due to weather)
Improvement/Maintenance Date of Implementation
Install slope drains and rock spillways
on landfill slopes February 2, 2015
Install skimmer in basin February 27,.2015
Establish permanent vegetation on slopes March I -April 30, 2015
Continue to sample leachate for FC concurrent with
stormwater sampling
Signed as uired b Permit Section B 5 I_
���
David Lambert
Iredell County Solid Waste Director

North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R. van der Vaart
Governor Secretary
January 21, 2015
Municipal Engineering
Attention: Jonathan Pfohl
P.O. Box 97
Gamer, NC 27529
Subject: Stormwater Permit # NCG120042
Iredell County Landfill .
Iredell County
Statesville, NC
Dear Mr. Pfohl:
We are in receipt of your December 30, 2014 letter requesting relief for fecal coliform.
At this point I recommend that you follow the Tiered response requirements in the permit. If
you want to further pursue relief for fecal coliform I recommend that you contact the
Stormwater Permitting Section in Raleigh.
If you have any questions or comments conceming this letter, please contact me at
704-663-1699.
Sincerely,
es Moore
Acting Regional Engineer
Land'Quality Section
cc: David Lambert- Iredell County
Division of Energy, Mineral, and Land Resources
Land Quality Section - Mooresville Regional office
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115
Telephone: [phone] / FAX 704-663-M o Internet httpJ/portal.nodenr.orglweWkftd-quardy
An Equal Opporlu* / AirimmlNe Action Employer — 50% Recycled / 10% Post Consumer Paper

-License No. C-0281
CIVIL#
Municipal.
Services
Mr- Zahid Khan
Stormwater Permitting Regional Engineer
610 East Center Avenue
Mooresville, NC 28155
SOLID WASTE MANAGEMENT
Engineering:
Company, P.A.
SUBSURFACE LMLITY ENGINEERING (SITE)
December 30, 2014
Re: Stormwater APDES Permit Alternative Source Demonstration for Fecal Coliform at SDO-4
Iredell County Landfill
Permit No. NCG 120042
Permit Period Benchmark Exceeded: Year 2 Period I
Dear Mr. Khan:
The analytical results of a stormwater sample collected from SDO-4 on November 26, 2014 indicated
fecal col iform (FC) concentrations at (>2,900 colonies per 100 in1) which exceeds the benchmark outlined
in NCG120000 (1,000 colonies per 100 ml) (see attachment). The benchmark exceedarice at this specific
outfall is likely not attributed to landfill activities but rather originating from wildlife excrement that has
been consistently observed between the outfall and the landfill. Fresh raw/untreated leachate samples
collected from the landfill leachate collection system at the lagoon (LAGOON) has never exceeded the
benchmark. Levels of FC in the LAGOON samples in colonies per 100 ml were (<1 on February 26,
20,13 and i 1 'on„December 18, 2014) which are much lower than detected in sample SDO-4 (2,900 on
November 26' 2014) Which indicates leachate is likely not a significant enough source of FC to contribute
to the levels identified in sample SDO-4. Concentrations of FC in raw leachate samples at other lined
facilities has also been consistently lower in relation to stormwater outfall samples and the benchmark.
A full Tier One response for this FC exceedance.at SDO-4 can/will not be prepared at this time since the
source of FC as identified in SDO4 is likely not attributed to landfill activities and
controls/improvements to mitigate'FC levels at a landfill are realistically impractical. The facility plans
to continue following permit conditions including semi-annual analytical/qualitative monitoring. In the
future raw leachate samples may also be tested for stormwater sample comparison purposes. If the
NCDENR does not accept this alternative source demonstration in lieu of a Tier One response please
provide us a list of acceptable FC control measures or case studies which have been proven effective in a
landfill setting. If you have any questions or concerns regarding this project please contact me by phone
at [phone] or by email at jpfohl@mesco,com.
Sincerely,
MUNICIPAL ENGINEERING SERVICES CO., P.A.
W
Jonathan Pfohl
Environmental Specialist
cc: David Lambert
Iredell County
DWQ Central Files (Raleigh)
Attachments
PO t3oor 97, Gamer. Furth Carotlna,27529 [phone] PO Box 349. Boone. NC 28607 {828) 262-1767

License No. C-0281
GIVILISANITARYIENVIRONMENTAL ENGINEERS SOLID WASTE MANAGEMENT
Municipal Engineering
Services �*ompany. P.A.
SITE PLANNINGISUBDIVISIONS O SUBSUr� UTILITY ENGINEERING (SUE)
yip 0
p�S %. , December 30, 2014
Mr. Zahid Khan 2
Stormwater Permitting Regional Engineer
610 East Center Avenue G
Mooresville, NC 29155 ` 9
Re: Stormwater NPDES Permit Alternative Source Demonstration for F _o liform at SD%
lredell County Landfill
Permit No- NCG 120042 Fy
Permit Period Benchmark Exceeded: Year 2 Period 1
Dear Mr. Khan:
The analytical results of a stormwater sample collected from SDO-4 on November 26, 2014 indicated
fecal coliform (FC) concentrations at (>2,900 colonies per 100 ml) which exceeds the benchmark outlined
in NCG120000 (1,000 colonies per 100 ml) (see attachment). The benchmark exceedance at this specific
outfall is likely not attributed to landfill activities but rather originating from wildlife excrement that has
been consistently observed between the outfall and the landfill. Fresh raw/untreated ieachate samples
collected from the landfill leachate collection system at the lagoon (LAGOON) has never exceeded the
benchmark. Levels of FC in the LAGOON samples in colonies per 100 ml were (<I on February 26,
2013 and 11 on December 18, 2014) which are much lower than detected in sample SDO-4 (2,900 on
November 26, 2014) which indicates leachate is likely not a significant enough source of FC to contribute
to the levels identified in sample SDO-4. Concentrations of FC in raw leachate samples at other lined
facilities has also been consistently lower in relation to stormwater outfall samples and the benchmark.
I A full Tier One response for this FC exceedance at SDO-4 can/will not be prepared at this time since the I
source of FC as identified in SDO-4 is likely not attributed to landfill activities and /
controls/improvements to mitigate FC levels at a landfill are realistically impractical. The facility plans
to continue following permit -conditions including semi-annual analytical/qualitative monitoring. In the
future raw leachate samples may also be tested for stormwater sample comparison purposes. If the
NCDENR does not accept this alternative source demonstration in lieu of a Tier One response please
provide us a list of acceptable FC control measures or case studies which have been proven effective in a
landfill setting. If you have any questions or concerns regarding this project please contact me by phone
at [phone] or by email [e-mail].
Sincerely,
MUNICIPAL ENGINEERING SERVICES CO., P.A.
Jonathan Pfohl
Environmental Specialist
cc: David Lambert
Iredell County
DWQ Central Files (Raleigh)
Attachments
PO Box 97, Gamer, North Carolina 27529 [phone] pp Box 349, Boone, NC 28607 [phone]

AMI-N
*Aw
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral and Land Resources
Land Quality Section
Tracy E. Davis, PE, CPM
Director
March 21, 2014
Iredell County Solid Waste
Attn: David Lambert, Solid Waste Director
354 Twins Oafs Road
Statesville, NC 28677
Dear Mr. Lambert:
Pat McCrory, Governor
John E. Skvaria, ill, Secretary
Subject: Compliance Evaluation Inspection
General Stormwater Permit NCG120042
Iredell County, NC
Enclosed is a copy of the'Compliance Evaluation Inspection (CEI) report for the
inspection conducted by me at the subject facility on March 19, 2014.
The report should be self-explanatory; however, should you have any questions
concerning the report, please do not hesitate to me at [phone] Ext.2199.
Sincerely,
Samar Bou-Ghazale
Assistant Land Quality Regional Supervisor
Attachment
Mooresville Regional Office
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115
Telephone [phone] I FAX: [phone] • Internet: http://pgrtal.ncdenr.org/web4r/land--Qualitv
An Equal Opportunity 1 Affirmative Action Employer— 50% Recycled 110% Post Consumer Paper

Compliance Inspection Report
Permit: NCG120042 Effective: 11/01/12 Expiration: 10/31/17 Owner: Iredell County
SOC: Effective: Expiration: Facility: Iredell County Solid Waste
County: Iredell 354 Twins Oaks Rd
Region: Mooresville
Statesville NC 28677
Contact Person: David Lambert Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 0311912014 Entry Time: 12:05 PM Exit Time: 12:30 PM
Primary Inspector: Samar E Bou Ghazale Phone: [phone]
Secondary Inspector(s): Ezt•2199
Reason for Inspection: Routine
Permit Inspection Type: Landfill Stormwater Discharge COG
Facility Status: ■ Compliant D Not Compliant
Question Areas:
N Storm Water
(See attachment summary)
Inspection Type: Compliance Evaluation
Page: 1

V
Permit: NCG120042 Owner -Facility: Iredell County
Inspection Date. 03/19/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Site was in tier 1 last period_ However, the site is now in compliance again since the Fecal Coliform results were in
compliance with the permit.
Page: 2

I
Permit: NCG120042 Owner - Facility: Iredell County
Inspection Date: 03119/2014 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?
❑
0 O
n
# Does the Plan include.a General Location (USGS) map?
n
.fl ■
n
# Does the Plan include a "Narrative Description of Practices"?
Cl
n ■
n
# Does the Plan include a detailed site neap including outfall locations and drainage areas?
❑
Cl ■
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
n
❑ ■
r!
# Has the facility evaluated feasible alternatives to current practices?
n
n ■
fl
# Does the facility provide all necessary secondary containment?
0
D ■
n
# Does the Plan include a BMP summary?
n
n ■
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
n
n ■
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
Q
0 ■
n
# Does the facility provide and document Employee Training?
fl
n ■
n
# Does the Plana include a list of Responsible Party(s)?
n
❑ ■
0
# Is the Plan reviewed and updated annually?
n
n ■
n
# Does the Plan include a Stormwater Facility Inspection Program?
n
n ■
n
Has the Stormwater Pollution Prevention Plan been implemented?
❑
n ■
n
Comment:
Qualitative Monitoring
Yes No NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
n n
n
Comment:
Analytical Monitoring
Yes No NA
NE
Has the facility conducted its Analytical monitoring?
■
n ❑
n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
■
❑ n
fl
Comment:
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ■ n fl ❑
# Were all outfalls observed during the inspection? ■ 0 Q it
# If the facility has representative outfall status, is it properly documented by the Division? n D ■ n
# Has the facility evaluated all illicit (non stormwater) discharges? ■ 0 0 n
Comment:
Page: 3

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P. E.
Governor Director
December 4, 2012
Ron Smith
Iredell County
PO Box 788
Statesville, NC 28687
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
Iredell County Solid Waste
COC Number NCG120042
Iredell County
Dear Permittee:
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 II 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.org/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://Rortal.ncdenr.orp,/web/wg/ws/sulnpdessw (click on `General Permits' tab) to review that information
for your specific General Permit carefully.
1617 Mail Service Center, Ralegh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: 919-8G- -6300 % FAX: [phone]�'_
Internet: wwwx.i-imaterquality.orn
An Equal Opoort ail_ 4'Affir dative Action Errp!o, --
NOithCaroll nu
Natural�4

Ron Smith
Cecember 4, 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 B, C: A lower TSS benchmark of 50 mg/I 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 B, 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

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG120000
CERTIFICATE OF COVERAGE No. NCG120042
STORMWATER
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-21S.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,
Iredell County
is hereby authorized to discharge stormwater from a facility located at:
Iredell County Solid Waste
354 Twins Oaks Rd
Statesville
Iredell County
to receiving waters designated as Fourth 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, Ill, 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 41h day of December, 2012.
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

....,. F ILE
-AAA
-NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Qev'&dy Eaves Perdue Charles Wakild, P. E Dee Cree,�lan
Governor Director Secretary
DIVISION OF WATER QUALITY
August 28, 2012
IredelI County Solid Waste
Mr. David Lambert, Director
354 Twin Oaks Road `
Statesville, NC 28625
Subject: Iredell County Solid Waste
Stormwater permits No. NCG120042 & NCG200434
Iredell County
Dear Mr. Lambert:
Attached are copies of the subject stormwater permit inspections conducted on August 28, 2012
By Mr. Samar Bou-Ghazale of this Office.
The report should be self-explanatory; however, should you have any questions concerning the
report, please do not hesitate to contact Mr. Bou-Ghazale at [phone].
Sincerely,
Robert B. Krebs
Surface Water Protection Regional Supervisor
Attachment
Mooresville Regional Office
Location: 610 East Center Ave., suite 301 Mooresville, NC 28115
Phone: [phone] Fax: (704) 66MO40 1 Customer service: 1-877-623-6748
Internet: www.ncwaterguality.oM
An Equal Opportunity 1 Affirmative Action Employer— 50% Recycled/10% Post Consumer paper
nr
NoOrth Carolina
,�I1atirrrrCl�

Permit: NGG120042
SOC:
County: Iredell
Region: Mooresville
Compliance Inspection Report
Effective: 11/01/07 Expiration: 10/31/12 Owner: Iredell County
Effective. Expiration: Facility: Iredell Co -Twins Oaks Rd 3260
354 Twins Oaks Rd
Contact Person: David Lambert
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Title:
Inspection Date: 0712612012 Entry Time: 01:30 PM
oif—LS—zo/Z
Primary Inspe or: Samar E Bou Ghazale
Secondary Inspector(s):
Reason for Inspection: Other
Permit Inspection Type: Landfill Stormwater Discharge COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
M Storm Water
(See attachment summary)
Statesville NC 28677
Phone:. [phone]
Certification:
Exit Time: 02:00 PM
Phone:
Phone: [phone]
Ext.2199
inspection Type: Technical Assistance
Page: 1

,j
t
Permit: NCG12GO42 Owner - Facility: Iredell County
Inspection Date:rO7f26(2012 I—, inspection Type: Technical Assistance— i , - . e----!Reason'for Visit: Other
Inspection Summary:
Site is in compliance with the permit.
Page: 2

Permit: NCG120042 Owner - Facility: Iredell County
Inspection Date: `07126126ff 4Inspection Type: i echrtiCal Assistance
-Reason W Visit: Otliar rr
Stormwater Pollution Prevention Plan
Yes No NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
n n ■
n
# Does the Plan include a General Location (USGS) map?
it F1 ■
0
# Does the Plan include a "Narrative Description of Practices"?
0 Q ■
❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
n n ■
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑ n ■
0
# Has the facility evaluated feasible alternatives to current practices?
0 0 ■
# Does the facility provide all necessary secondary containment?
■ n 0
n
# Does the Plan include a BMP summary?
11 ❑ ■
�!
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
f-! ❑ ■
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
n n ■
n
# Does the facility provide and document Employee Training?
❑ 0 ■
Q
# Does the Plan include a list of Responsible Party(s)?
Cl n ■
n
# Is the Plan reviewed and updated annually?
it ❑ ■
01
# Does the Plan include a Stormwater Facility Inspection Program?
D ❑ ■
Cl
Has the Stormwater Pollution Prevention Plan been implemented?
fl 0 ■
Comment: NCG120000 does not require Stormwater Pollution Prevention Plan.
Qualitative Monitoring
Yes No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■ n
0
n
Comment: Permit is in compliance with the Qualitative Monitoring requirements.
Analytical Monitoring
Yes No
NA
NE
Has the facility conducted its Analytical monitoring?
■ In
n
n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
■ 0
n
n
Comment: Permit is in compliance with the analytical Monitoring Requirements.
Permit and Outfalls
Yes No
NA
NE
# is a copy of the Permit and the Certificate of Coverage available at the site?
■ n
n
0
# Were all outfalls observed during the inspection?
■ ❑
❑
C-)
# If the facility has representative outfall status, is it property documented by the Division?
Q 0
■
n
# Has the facility evaluated all illicit (non stormwater) discharges?
■ it
Q
D
Comment:
Page: 3

Matf
IREDELL COUNTY
SOLID WASTE FACILITY
354 Twin Oaks Road [phone]
Statesville, North Carolina 28625 Fax: [phone]
NCDENR
Division of Water Quality
Colleen Sullins
1617 Mail Service Center
Raleigh, ITC 27699-1617
July 1, 2011
Dear Colleen:
LIU
I am writing to inform you of a change within the administration of Iredell
County Government. County Manager Joel Mashburn has retired after 23
years of service to Iredell County. Ron Smith has been promoted to this
position after formerly serving as Director of PI W. Sn—ull should be
listed as the responsible pLa .q on official documents, replacing Mr.
Mashburn as of July 1, 20TI. His Qg,ntaIgc �tCation is as follows.
Ron Smith, Iredell County Manager, PO Box 788 Statesville, NC 28687,
ph —one number 704-878-3050,1 email, rs�mithQ,cojrede
as the contact person for the Solid Waste Department.
Thank you.
Sincerely,
David Lambert
Director of Solid Waste
Fr—emain
OUN4 r (�47 MAL
Lr\ �Iw7115/11

r�
OPERATIONICONSTRUCTION QA1QC
Municipal
Services
Ms. Marcia Allocco
NC Division of Water Quality
Mooresville Regional Office
North Carolina Depariment of Environment and Natural Resources
4610 East Center Avenue, Ste. 301
Mooresville, NC 28115
Re: Response to Notice of Deficiencies
Iredell County Landfill
NTDES Permit No. NCG120042
NPDES Permit No. NCG200434
MESCO Project No. G07121.0
Dear Ms. Allocco:
CIVI VSANITAAY ENGINEERS
Engineering
Company, P.A.
October 31, 2007
On behalf of the Iredell County Solid Waste Facility Municipal Engineering Services Co. P.A. (MESCO)
has prepared a written response as requested by the Division of Water Quality (DWQ) in the notice of
deficiencies report dated October 3, 2007. The response pertains to two (2) separate permits for activities
that occur at the same contiguous facility.
NCG200434 (Scrap Metal Permit)
The Iredell County Landfill facility operates a white goods temporary storage area. The scrap
metal/white goods storage area is required by the NCDENR. The white goods are accepted upon a paved
area comprising less than 0.25 acre. All refrigerants are reclaimed and the appliances are placed directly
into dumpsters and than taken off site when full. Since this facility is primarily a landfill and the metal
recycling activity is a secondary, non -voluntary, not for profit endeavor it is categorically not required to
maintain a NCG200000 permit. The exemption of the NCG200000 permit for facilities that are.not
"primarily" engaged in the scrap metal processing activities have previously been verified by Ms. Lau of
the Central Permitting office and Mr. Warren 'of the Washington regional office.
Since the NCG200000 permit is not required for this facility all of the deficiencies in the compliance
evaluation report including the development of a SPPP are inapplicable. We request that the the permit
NCG200434 be rescinded and the deficiencies pertaining to this permit be stricken from the facility
record.
NCG120042 (Landfill Permit)
The Iredell County Landfill facility primarily operates a Subtitle D Lined MSWLF and an unlined C&D
Landfill. Vehicle and equipment maintenance in support of the landfill is also completed within a
covered maintenance building located within the facility property. The deficiencies, concerns and
comments concerning the NCG120042 permit are addressed below.
PO Box 97, Garner, North Carolina 27529 [phone]
PO Box 828, Morehead City, NC 28557 [phone] PO Box 349, Boone, NC 28607 [phone]

r
r
Permits and Outfalls
All outfalls upon the entire facility are remnants of erosion control devices constructed per the approved
erosion and sedimentation plans. All sedimentation basins were designed and constructed to withstand a
25 year storm as required by the Solid Waste Section. Therefore it is very rare that any of the basins will
discharge stormwater into the surface waters surrounding the facility_
All outfall numbering is now consistent and future discrepancies will be avoided. The county is also
contemplating placement of signs at the basins in order to avoid any future. confusion. Although some
basins and outfalls are located from closed and stabilized areas we contend -that it is less confusing to
remain consistent and visually monitor all of the basins especially when he active landfill areas change
locations. Further by consistently monitoring all basins the facility can determine if any releases have
occurred that would potentially impact the both the ground water and surface waters surrounding the
landfills.
A new Subtitle D Lined MSWLF Phase 4 -is about to be constructed. The approved erosion and
sedimentation plan will be implemented during construction until the area is stabilized with ground cover.
Upon commencement of operation the basin(s) collecting any stormwater originating from the new landfill
will be numbered and monitored accordingly.
The sediment basin that was observed to be compromised by a storm event has been repaired by regrading,
enlarging, and replacement of gravel. All basins in the future will undergo routine maintenance and will
be immediately repaired when needed.
The facilities maintenance area now uses greater than 55 gallons of new oil when averaged over a year
period. All maintenance is completed within the confines of a covered building and waste oil is retained
and recycled or used as a fuel oil for on site heating. All stormwater originating from the maintenance
building, parking areas, and the paved access road flow to a curb gutter in the far north east portion of the
facility. The stormwater combines with runoff originating from the basin west of the baler facility that
contains runoff from only the roof. The stormwater flows within a culvert which discharges into a
tributary of Fourth Creek. This outfall will be both qualitatively and analytically monitored for now on
unless the arithmetic oil consumption mean drops below the requirement. MESCO completed both the
analytical and qualitative monitoring of the outfall during a representative storm event on October 25,
2007. The analytical results are pending but the qualitative results were good with no visual indication of
pollution originating from the maintenance building.
Analytical Monitoring
Due to the designed capacity of the sediment basins/ponds to withstand a 25 year storm they very rarely
discharge. MESCO inspected all of the basins during an intense representative rain event on October 25,
2007 and none of the basins were discharging and appeared as though they have not for a long time. The
maintenance building area is the only location that is not controlled with an erosion'control device. Since
the basins very rarely discharge and the drought conditions the region is experiencing collection of effluent
for analytical monitoring will likely not occur very often except for the outfall serving the maintenance
building. Iredell County has received all of the sampling containers and instructions and will complete the
analytical monitoring per the permit requirements if a representative storm event occurs that yields
effluent.
Qualitative Monitoring
Since the stormwater at the facility is controlled by sediment basins/ponds that are very large in order to
withstand a storm in excess of a 25 year event they very rarely discharge. Qualitative monitoring will be
conducted per the permit requirements and recorded for the effluent and not the standing water in the
basins. If the basin is not discharging it will be noted in the facility record book(s).

i
The Iredell County Solid Waste Facility is a very well run operation that is dedicated to protecting the
environment. They strive to ensure that all permit requirements are consistently met and are always
looking for ways to improve. The facility will strive to stay in complete compliance with all requirements
set fourth in NCG120042. The discharge monitoring report for the stormwater sample obtained from the
maintenance building area (SDO-7) will be submitted upon receipt of the analytical results from the
laboratory. Please contact me either by phone at [phone], or by email at ipfohl(c,.mesco.com
should you have any questions or concerns regarding this response.
Sincerely,
MUNICIP
ENGINEERING SERVICES CO., F.A.
Jonathan Pfohl
Environmental Specialist
Enclosures
cc: Mr. David Lambert
Iredell County

Iredell C$ SWF NOD Response
Subject: Iredell Co. SWF NOD Response
From: Jonathan Kohl <[e-mail]>
Date: Wed, 31 Oct 2007 11:19:31 -0400
To: [e-mail], David Lambert <[e-mail]>
Dear Ms. Allocco,
Attached is the written response as requested in the NOD for the Iredell County Solid
Waste Facility dated 10/3/07. A hard copy will follow via LIPS ground
(1Z2033590310156128). Also it appears your records indicate that Ronald Weatherman
is the contact person for NCG120042 that is incorrect it is David Bryant Lambert. If
you have any questions please contact us at [phone].
Sincerely,
Jonathan
Jonathan Pfohl
Municipal Engineering services Company, P.A.
PO Box 97
Garner, NC 27529
[phone]
Content -Type: application/pdf '.
11redell Co. SWF 10-31-07 NOD Response.pdf
Content -Encoding: base64
RECE11'WED
Nov 1 2007
NC DENR MRO
DWQ.Sudace viater Protection
I of 1 10/31/2007 11:44 AM

OtO�XN
AMichael F. Easley, Gov or 11
William G. Ross Jr., Secretary
7 North Carolina Department of Environment and Natural Resources
Colleen Sullins, Director
Q Division of Water Quality
October 3, 2007
Mr. David Lambert
Iredell County
P.O. Box 788
Statesville, NC 28687
Subject: NOTICE OF DEFICIENCIES
Compliance Evaluation Inspections
Iredell County Twin Oaks Road 3260
NPDES Permit NCG120042
NPDES Permit NCG200434
Iredell County, North Carolina
Dear Mr. Lambert:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection
conducted at the subject facility on September 9, 2007, by Ms. Donna Hood and Ms. Marcia Allocco
of this Office.
During the site review of the facility several problems were noted with the outfalls. Outfall
numbering was inconsistent between the facility and monitoring samples collected by the consulting
engineering firm. The outfall receiving vehicle maintenance storm water run off was not being
qualitatively monitored. In addition, due to the amount of new oil usage, the required analytical
monitoryng was not being performed. No Stormwater Pollution Prevention Plan (SPPP) had been
developed for NCG200434. This Office recommends developing a SPPP for the entire site to help
streamline outfall numbers, provide monitoring consistency, and track the expected changes at the
entire site. SPPPs are required to be reviewed and updated annually.
It is requested that a written response to each enclosed inspection be submitted to this Office
by November 3, 2007, addressing the deficiencies noted in the Storm Water Pollution Prevention
Plan, Permits and Outfalls, and Analytical Monitoring Sections of the respective individual
reports. In responding, please address your comments to the attention of Ms. Marcia Allocco.
N. C. Division of Water Quality, Mooresville Regional Office, 610 East Center Avenue, Suite 301, Mooresville NC 28115 [phone] Customer Service
1-877-623-6748

Page 2
Notice of Deficiencies
Mr. David Lambert
Iredell County Landfill
This report should be self-explanatory; however, should you have any questions concerning the
report, please do not hesitate to contact Ms. Hood or Ms. Marcia Allocco at [phone].
Sincerely,
14'f" Robert B. Krebs
Regional Supervisor
Surface Water Protection Section
Enclosure
cc: Shelton Sullivan, NPS-ACO Unit
DH
N. C. Division of Water Quality, Mooresville Regional Office, 610 East Center Avenue, Suite 301, Mooresville NC 28115 [phone] Customer Service
1-877-623-6748

Compliance Inspection Report
Permit: NCG200434 Effective: 10/03/06 Expiration: 09/30/08 Owner: Iredell County
SOC: Effective: Expiration: Facility: Iredell County Recycling Facility
County: Iredell 3260 Twin Oaks Rd
Region: Mooresville
Statesville NC 28677
Contact Person: David Bryant Lambert Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 09/06/2007 ry Time: 11:30 A E Time: 011:45 PM
Primary Inspector: Donna Hood >/� Phone:
Secondary Inspector(s):
Marcia Allo co Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Wholesale Trade of Metal Waste and Scrap Stormwater
Discharge COC
Facility Status: Q Compliant ■ Not Compliant
Question Areas:
■ Storm Water
(See attachment summary)
Page: 1

Permit: NCG200434 Owner - Facility: iredeil County
Inspection Date: 09/06/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine
0_11..+ nn Dhn Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
Q
■
❑
I!
# Does the Plan include a General Location (USGS) map?
■
n
n
n
# Does the Plan include a "Narrative Description of Practices"?
❑
■
❑
❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
❑
n
❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑
■
Q
❑
# Has the facility evaluated feasible alternatives to current practices?
❑
■
f_I
❑
# Does the facility provide all necessary secondary containment?
■
❑
❑
❑
# Does the Plan include a BMP summary?
■
❑
Q
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑
■
11
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
❑
❑
❑
# Does the facility provide and document Employee Training?
❑
■
n
n
# Does the Plan include a list of Responsible Party(s)?
E
■
n
❑
# Is the Plan reviewed and updated annually?
n
n
n
n
# Does the Plan include a Stormwater Facility Inspection Program?
Cl
❑
n
Has the Stormwater Pollution Prevention Plan been implemented?
❑
■
❑
❑
Comment: No Storm Water Pollution Prevention Plan (SPPP)has been developed for
the site. Due to the dynamic nature of the site, Iredell County is encouraged to develop
a SPPP for the entire landfill to help manage the site.
Qualitative Monitories
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑
Q
Q
Comment: All monitoring has been done per permit requirements.
Analytical Monitorin
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
■
❑
❑
❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
0000
Comment: Monitoring has been done per permit requirements.
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?
■
❑
00
# If the facility has representative outfall status, is it properly documented by the Division?
❑
❑
■
❑
# Has the facility evaluated all illicit (non stormwater) discharges?
❑
Cl
■
❑
Page: 3

W A 7ERpG
Michael F. Easley
Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
O C Alan W. Klimek, P.E. Director
Division of Water Quality
July 31, 2003
Ronald Weatherman
Iredell County
PO Box 788
Statesville, NC -28687
Subject: NPDES COC # NCG120042
Iredell Co -Twins Oaks Rd 3260
Compliance Schedule Correction
Iredell
Dear Ronald Weatherman:
It recently came to the Division's attention that the compliance schedule in the NCG120000 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 ffi page 1 of
11). This new page should replace the current page in your permit.
SECTION A: COMPLIANCE AND LIABILITY
1. 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 S1GN1=t7 BY
BRADLEY E N
Alan W. KlimeK,
cc: Stormwater and General Permits Unit
Mooresville Regional Office
Central Files
*4
NCOENR - - -
Customer Service Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
1 900 623-7748

�oF WA
orFRp6
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
RONALD WEATHERMAN
IREDELL CO -TWINS OAKS RD 3260
354 TWIN OAKS ROAD
STATESVILLE, NC 28625
Dear Permittee:
Alan W. Klimek, P.E., Director
Division of Water Quality
August 23, 2002
Subject: NPDES Stormwater Permit Renewal
IREDELL CO -TWINS OAKS RD 3260
COC Number NCG120042
Iredell 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 143-215.1 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
NC CEPT. c, P uNv, . ,.::�,
AUG 2 9 2002
t AA' it
€��t;i1
NCDEM
1
1
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1-600-623-7748

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG120000
CERTIFICATE OF COVERAGE No. NCG120042
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,
IREDELL CO
is hereby authorized to discharge stormwater from a facility located at
IREDELL CO -TWINS OAKS RD 3260
354 TWINS OAKS RD
STATESVILLE
IREDELL COUNTY
to receiving waters designated as Fourth 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 Paris 1, II, III, IV, V, and VI
of General Permit No. NCG 120000 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.
Ley
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

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
RONALD WEATHERMAN
IREDELL CO -TWINS OAKS RD 3260
PO BOX 788
STATESVILLE, NC 28687
Subject_ NPDES Stormwater Permit Renewal
1REDELL CO -TWINS OAKS RD 3260
COC Number NCG 120042
Iredell County
Dear Permittee:
Your facility is currently covered for stormwater discharge under General Permit NCG 120000. This permit expires
on Au-ust 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 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 permit.
Failure to request renewal within this time period may result in a civil assessment of at least $250.00. Larger
penalties maybe 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_ l and
could result in assessments of civil penalties of up to $10,000 per day.
Please note that recent federal le-islation has extended the "no exposure exclusion" to all operators of industrial
facilities in any of the I l 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.ne.us/su/stormwater.hiinI
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
Re�,ional Office at 704-663-1699 or Aisha Lau of the Central Office Stormwater Unit at [phone]. ext. 578
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Mooresville Rcgional Office
e��
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, Govemor
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
RONALD WEATHERMAN
IREDELL CO -TWINS OAKS RD 3260
PO BOX 788
STATESVILLE. NC 28687
Subject: NPDES Stormwater Permit Renewal
IREDELL CO -TWINS OAKS RD 3260
COC Number NCG 120042
Iredell County
Dear Permittce:
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 sumtner 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 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
Cr
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). ]fyou 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.himi
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
Stormwater and General Permits Unit
cc: Central Files
Mooresville Rcsional Office
eTMA
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1-800-623-7748

r State of North Carolina
Department of Environment,
�IW
Health and Natural Resources A • W'A
Division of Environmental Management r
dd
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary E H N
A. Preston Howard, Jr., P.E., Director
May 7, 1993
Joel R. Mashburn
Iredell County
P O Box 788
Statesville, NC 28687
Subject: General Permit No. NCG120000
Iredell County Sanitary Landfill
COC NCG 120042
Iredell County
Dear Mr. Mashburn:
In accordance with your application for discharge permit received on April 16, 1993, 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.
Please 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. Steve Ulmer at telephone number 919/733-
5083.
cc:
Sincerely,
Original 5ignpd By
ColeerW Sullins
A. Preston oward, Jr., P. E.
Mooresville Regional Office
Pollution Prevention Pays
P.O. Box 29535. Raleigh, North Carolina 27626-0535 Telephone [phone]
An Equal Opportunity Affirmative Action Employer

r
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
_►_.: ►1 ► IIII
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,
Iredell County
is hereby authorized to discharge stormwater from a facility located at
Iredell County Sanitary Landfill
0.7 mi. north of US Hwy 70 on SR 2319
Statesville
Iredell County
to receiving waters designated as an unnamed tributary to Fourth Creek in the Yadlan-Pee Dee 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 May 7 1993.
This Certificate of Coverage shall retrain in effect for the duration of the General Permit -
Signed this day May 7, 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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