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NCG080014_MONITORING INFO_20181129
DocuSign Envelope ID: AEBBAF77-E5FB-4205-A2DE-A5FD273EDE5B I Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Resources General Permit No. NCG080000 Date submitted Movember20,2016 CERTIFICATE OF COVERAGE NO. NCG08 0 0 1 4 FACILITY NAME waste Industries USA -Garner Transfer Statlon COUNTY Wake PERSON COLLECTING SAMPLES Mary C. Kennemer LABORATORY Pace Analayticat Lab Cert. # 37738 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June Wuly-Dec / or ❑ Monthly' (month) RECELfS ING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA NOV 20t8 ❑Zero -flow ❑Water Supply ❑SA ❑E— Other c; wsw CENTRAL, FILES MRSECTION PLEASE REMEMBER TO SIGN ON THE REVERSE Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?o yes ❑no (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this period' Outfall No. Date Sample Collected, mo/dd/yr 00530 .00400 00556 Total Suspended Solids, mg/L pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6.0 -- 9.0 15 - 001 1 1115l201 f3 1 28.0 7.54 <5.4 1 500 002 1115t2018 27.1 7.09 <5.0 500 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall No. Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L pH,, Standard units Permit Limit - 15 50 or 100 see permit 6.0 — 9.0 1 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Page 1 of 2 DocuSign Envelope ID: AE8BAF77-E5FB-4205-A2DE-A5FO273EDE5B STORM EVENT CHARACTERISTICS: Dates— (first event sampled) Total Event Precipitation (inches): 0.5 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. " • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALLTRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ No ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mag an original and one copy of this DMR, inclu in the case of "No Discharge" reports) to: Dlvision of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 I all "No Discharge" re within 30 days of receipt of the lab results (or at end of monitoring period YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." r^—DocuSlgn" by: 11/19/2018 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 ' t SWU-2�0 last revised April 11, 2013 Page 2 of 2 DocuSlgn Envelope 0: AE8BAF77-E5FB-4205-A2DE-A5FD273EDE5B Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Resources General Permit No. NCG080000 CERTIFICATE OF COVERAGE No. N0008 0 0 1 4 FACILITY NAME waste Industries USA -Garner Transfer Station COUNTY Wake PERSON COLLECTING SAMPLES Mary C, Kennamer LABORATORY PaceAnalayticai Lab Cert. # 37738 Comments on sample collection or analysis: Date submitted Novambar20, 2018 SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June 0 July -Dec or ❑ Monthly" (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow [:]WaterSupply []SA Mother c; NSW PLEASE -REMEMBER TO SIGN ON THE REVERSE -) Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?z yes Ono (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this period' DutfaB' ` ~ No: - ` -.Date Sample Collected, - _ - mo/dd/ r- . .00530 00400 00556 Total Suspended - Solids, mg/,L. pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average al/mo Bencltimark - 150 or'100'see permit Within 6 0=;%01 - 15 001 1 111&2018 28.0 7.54 <5.0 500 002 1 i/5l2018 27.1 7.09 <5,0 500 r Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) `• ' Date ` �� Sample,Collected; ., `, ' 00556 00530 00400 .. , Non•Polar,011,and Geease/T_PH EPAMethod• 1664 SGT-HEM), rri L' ,TotafSuspended.Solids, m L .. pH, Standard units ;Permit+limit 15 50 or 100 see permit 6.0 -- 9.0 I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Page 1 of 2 DocuSign Envelope ID: AE8BAi 77-E5FB-4205-A2DE-A5FD273EDE5B STORM EVENT CHARACTERISTICS: Date-"`s=8 (first event sampled) Total Event Precipitation (inches): 0.5 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: If you report a sample value in excess of the benchmark, you must Implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART AAND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, Including all "'No in the case of "No Discharge" reports) to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 within 30 the lab results for at end YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the pArson or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." _DMUSIgned by: 11/19/2018 (Date) Additional copies of this form maybe downloaded at: http:/Ls�ortal.ncdenr.org/web/wq/ws/su/nl)dessw#tab-4 SWU-210 last revised April 11, 2013 Page 2 of 2 DocuSigg1 Envelope ID: 037FC672-4D87-4FA6-B65B-C1A071C2E9CC SMITMARONER EEIGINEER5 May 23, 2018 NCDEQ Division of Energy. Mineral and Land Resources Attention: Central Files 1601 Mail Service Center Raleigh, NC 27699-1617 woRIss M hie 14 N. Boylan Avenue, Raleigh NE27603 919.828.0577 wwwsmkhgardnerinc.com RE: Year Six, Period 1, DMR - January 1 - June 30, 2018 Waste Industries, LLC - Garner Transfer Station Certificate of Coverage #NCG080014 General Permit #NCG080000 Dear Sir/Madam: � t!'VED 1UN 0 2 2018 CE��r�L F1 DWR SECTION Smith + Gardner (S+GI is pleased to submit this Year Six, Period 1 Discharge Monitoring Report (DMR) for stormwater monitoring at the Waste Industries, LLC - Garner Transfer Station. The site is located in Garner, North Carolina. The facility is permitted to discharge stormwater related to activities that have Vehicle Maintenance Areas under the NPDES program by the General Permit No. 080000 (permit), issued by the North Carolina Department of Environment and Natural Resources, Division of Water Quality (DWQ). Please note that discharge samples were obtained from Outfall 001 and Outfall 002. For this submittal we are providing you with two (2) copies of the DMR report. If you have any questions, or require further information, please contact us at (919) 828-0577 or by email at. Sincerely, SMITH + GARDNER, INC. h DOCUSIaned W. - tr aP 'ry`�4ennamer, ext. 146 Staff Engineer mary(asmith4ardnerinc.com CC: File Attachment DocuSby; !;110W-.FW99A'heimer, ext. 224 Project Manager donfdsmithgardnerinc.com H:1PraiectMaste Industnes (Garner Transfer StatfonRoarner 15-1 INPDES and Stormwater SemcesUM e10EMLRnpdes-1 st_2018.docx DocuSign Envelope ID: 037FC672-4D87-4FA6-B65B-C I A071 C2E9CC This page intentionally left blank. DocuSign Envelope ID: 037FC672-4D87-4FA6-865l3-C1 A071 C2E9CC ti, Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Resources General Permit No. NCG080000 Date submitted May 24, 2018 CERTIFICATE OF COVERAGE NO. NCG08 0 0 1 4 FACILITY NAME Waste Industries USA. Garner Transfer Stallon COUNTY Wake PERSON COLLECTING SAMPLES Mary C. xennamer LABORATORY Pace Anaiaytical Lab Cert. # 37738 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2p18 SAMPLE PERIOD Q Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA []Zero -flow ❑Water Supply [:]SA Mother Q NSW PLEASE REMEMBER TO SIGN ON THE REVERSE --> Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?Q yes Ono (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this periods Outfall No. Date Sample Collected, mo/dd/yr 00530 00400 `.00556 Total Suspended Solids, mg/L pH, Standard units . Non -Polar OII'and Grease/TPH.EPA Method 1664 (SGT-HEM), mdL New Motor Oil Usage, Annual average gal/mo 'Benchmark = 50 or 200 see permit Within 6.0 — 9.0 15 - 001 1 4/24/2018 35.6 7.17 1 <5.0 500 002 4/24/201 B 61.8 6.61 <5.0 500 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall 'No. Date Sample Collected, mo/dd/yr 00556: 00530 00400 ; Non -Polar Oil:and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L pH, Standard !units Permit Limit - 15 50 or 100 see permit 6.0 — 9.0 I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Page 1 of 2 DocuSign Envelope ID: 037 FC672-4D87-4FA6-B65B-C1 A071 C2E9CC STORM EVENT CHARACTERISTICS: Date 4/24=1e (first event sampled) Total Event Precipitation (inches): 0.85 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. + 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No in the case of "No Discharge" reports) to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 reports, within 30 days of receipt of the lab results (or at end YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." r—Doeuftned by: 7Z.uG 5/30/2018 (Date) Additional copies of this form may be downloaded at: http://Portal.ncdenr.orp/web/wq/ws/su/npdessw#tab-a SWU-250 last revised April 11, 2013 Page 2 of 2 DocuSigp --n:6E Qpe ID: 49C4FB40-EE04-47B748868-50782586851A SMITH ARDNER HIGINIER5 January 3, 2018 NCDEQ ` Division of Energy, Mineral and Land Resources Attention: Central Files 1601 Mail Service Center Raleigh, NC 27699-1617 4DURESS lEl la N. Boylan Avenue, Raleigh NC 27603 919.82&0577 RE: Year Five, Period 2, DMR - July 1 - December 31, 2017 Waste Industries, LLC - Garner Transfer Station Certificate of Coverage #NCG080014 General Permit #NCG080000 Dear Sir/Madam: K'EB wwwsmithgardnef inccom RFrFII/FD JAN 11 - O`-N° ,ECTION INFORMATION PROCESSING UNI, Smith + Gardner (S+G) is pleased to submit this Year Five, Period 2 Discharge Monitoring Report (DMR) for stormwater monitoring at the Waste Industries, LLC - Garner Transfer Station. The site is tocated in Garner, North Carolina. The facility is permitted to discharge stormwater related to activities that have Vehicle Maintenance Areas under the NPDES program by the General Permit No. 080000 (permit), issued by the North Carolina Department of Environment and Natural Resources, Division of Water Quality (DWQI. Please note that discharge samples were obtained from Outfall 001 and Outfatl 002. For this submittal we are providing you with two (2) copies of the DMR report. If you have any questions, or require further information, please contact us at (9191 828-0577 or by email at. Sincerely, SMITH + GARDNER, INC. �bocu&gned by: Cy. • w� y AA FAA002382FP5481) Mary Kennamer, ext. 146 Staff Engineer mary(asmith ardnerinc.com CC: File Attachment H:IProjectslWasle Industries (Garner Transfer StaEonliGarner 15-1 INPOES and Stormwater Services112Gi51DEMLRnpdes_2nd_2015.docx DocuAgn Ervelope ID: 49C4F840-EE04-4787-8868-50782586851A s- This page intentionally left blank. DocuSign Envelope ID: 49C4f=840-EE04-47B7-8868-50782586851A Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted January 2018 CERTIFICATE OF COVERAGE NO. NCGO90014 FACILITY NAME Waste Industries USA — Garner Transfer Station COUNTY Wake PERSON COLLECTING SAMPLES Mary Kennamer (Smith Gardner. Inc.) LABORATORY Pace Analytical Lab Cert. # 37738 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA ❑Zero -flow []Water Supply [:]SA ®Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes _no (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) No discharge this period' Outfall No. Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/L pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6.0 — 9.0 15 - 001 9/12/2017 130.4 7.11 N D 002 9/12/2017. 116.3 7.15 N D Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall" No. Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar oil and.Grease/TPH.EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L pH, Standard units Permit Limit - 15 50 or 100 see permit 6.0 — 9.0 I For sampling periods with no discharge at any single outfall, you must•still submit this discharge monitoring report with a checkmark here. SWU-250 fast revised April 11, 2013 Page 1 of 2 I DocuSign Envelope ID: 49C4F840-EE04-47B7-8868-50782586851A STORM EVENT CHARACTERISTICS: Date 9/12/2017_ (first event sampled) Total Event Precipitation (inches): 0.4 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mallon original and one copV of this DMR, including off "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." —Docuftnsd dy: I rA>MS HGu. & 1/4/2016 re (Date) Additional copies of this form may be downloaded at: http://Portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-250 last revised April 11, 2013 Page 2 of 2 /vocu� In r-nvempe ju: oivaoaarv-r+ooa n•►t-tsvre5-ri4taut4u.su4to SMITH+GARDNER Eli G I N E F A5- March 16, 2017 NCDENR Division of Energy, Mineral and Land Resources Attention: Central Files 1601 Mail Service Center Raleigh, NC 27699-1617 AMISS FEL Y-19 14 K SD1 an Avenue. Raleigh NC 2?503 919,82U52? wwtivsmithgaFdnedac.cu n RE: Year Five, Period 1, DMR — January— June 2017 Waste industries, LLC — Garner Transfer Station Certificate of Coverage #NCG080014 General Permit #NCG080000 Dear Sir/Madam: RECEIVE© MAR 2 7 Z017 CENTRAL FILES DWR SECTION Smith + Gardner (S+G1 is pleased to submit this Year Five, Period 1 Discharge Monitoring Report (DMR1 for stormwater monitoring at the Waste Industries, LLC — Garner Transfer Station. The site is located in Garner, North Carolina. The facility is permitted to discharge stormwater related to activities that have Vehicle Maintenance Areas under the NPDES program by the General Permit No. 080000 (permit), issued by the North Carolina Department of Environment and Natural Resources, Division of Water Quality (DWQ). Please note that discharge samples were obtained from Outfall 1 and Outfall 2. For this submittal we are providing you with one (11 copy of the DMR report. If you have any questions, or require further information, please contact me at (919) 828- 0577 ext. 224 or by email at don(asmithgardnerinc.com. Sincerely, SMIT + GARDNE , INC. 7GfL Don h1i enheimer Proie t Scientist CC: File Attachment uouu.oign r-nmope nx o I DyJyGH-HOJy-+it74t-ai! 6-m4muGNU3U44o why Semi-annual Stormwat_er Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted March 2017 CERTIFICATE OF COVERAGE NO. NCG08 o' o 1 4 FACILITY NAME Waste Industries USA - Garner Transfer station COUNTY wake PERSON COLLECTING SAMPLES ion Misenheimer (s+G) LABORATORY Pace Analytical Lab Cert. # 37738 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA QOther c; NSW PLEASE REMEMBER TO SIGN ON THE REVERSE -) Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? x yes _no (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) x❑ No discharge this period' Outfall No. Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/L pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6.0 - 9.0 15 - _001 2 15 17 0 6.68 0 500 002 2 15 17 0 6.43. 0 Soo Part B: oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall No. Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L pH, Standard units Permit Limit - 15 50 or 200 see permit 6.0-9.0 l For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Page 1 of 2 VOGUblgn CnVelUpe ILK O 1ny sanM Hn sy yn4c oy r 0-r14yve4u,3uyL0 STORM EVENT CHARACTERISTICS: Date 2/15/17 (first event sampled) Total Event Precipitation (inches): 0.68 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO x❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one copy of this DMR, including off "No Discharge" reports, within 30 days of receipt of the lob_ results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." —Docu9igned by: ThAAiS Aif"& 3/16/201.7 (Date) Additional copies of this form may be downloaded at: htt ortal.ncdenr.or web w ws su n dessw#tab-4 SWU-250 last revised April 11, 2013 Page 2of2 DocuSign Envelope ID: 64B6FDE4-943C-4D58-A8B$-D956ED85EA07 SMOTMARONER P16111HRS January 30, 2017 NCDENR Division of Energy, Mineral and Land Resources Attention: Central Files 1601 Mail Service Center Raleigh, NC 27699-1617 TIl— -- WEB — - 14 N. Boylan Avenue, Raleigh NC 27603 919.828.0577 wwwsrnithgardneiinc cnm RE: Year Four, Period 2, DMR - July - December 2016 Waste Industries, LLC - Garner Transfer Station Certificate of Coverage #NCG080014 General Permit #NCG080000 Dear Sir/Madam: RECEIVED FEB 16 2017 CENTRAL FILE DWR SECTION Smith + Gardner (S+G) is pleased to submit this Year Four, Period 2 Discharge Monitoring Report (DMR) for stormwater monitoring at the Waste Industries, LLC - Garner Transfer Station. The site is located in Garner, North Carolina. The facility is permitted to discharge stormwater related to activities that have Vehicle Maintenance Areas under the NPDES program by the General Permit No. 080000 (permit), issued by the North Carolina Department of Environment and Natural Resources, Division of Water Quality (DWQ). Please note that discharge samples were obtained from Outfall 1 and Outfall 2. For this submittal we are providing you with two (2) copies of the DMR report. If you have any questions, or require further information, please contact me at (919) 828- 0577 ext. 224 or by email at donfasmithgardnerinc.com. Sincerely, SMIT + GARDNE 4NC. 7AL Don Mi enheimer Proje t Scientist CC: File Attachment DocuSign Envelope ID: 64B6FDE4-943C-4D58-A8B8-D956ED85EA07 c This page intentionally left blank. DocuSign Envelope ID: 64B6FDE4.943C-4D58-A8BB-D956ED85EA07 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted January 2016 CERTIFICATE OF COVERAGE NO.tNCG08 o 0 1V... 4 J' FACILITY NAME waste Industries USA - Garner Transfer Station COUNTY wake PERSON COLLECTING SAMPLES Don Misenheimer (S+G) LABORATORY Lab Cert. # Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ Jan -June E]July-Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow [:]WaterSupply ESA Other C; NSW PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? x yes _no (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) Q No discharge this period' Outfall No. Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/L pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark 50 or 100 see permit. Within 6.0 - 9.0 15 - 001 Jul - December 2016------------- ------------ No Flow S m leable Events -------------------- ------------- 002 Jul - December 2016------------ ------------No Flow 5 m leable Events ----------------- --------------- Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) outfall No. Date Sample Collected,.- mo/dd/yr 00556 00530 00400. Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L , Total.Suspended Solids, mg/L pH, Standard units.'.. Permit Limit , - 15 50 or 100 see permit 60 — 9.0:. For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 41 SWU-250 last revised April 11, 2013 Page 1 of 2 DocuSign Envelope ID: 64B6FDE4.943C-4D58-A8B8-D956ED85EA07 STORM EVENT CHARACTERISTICS: • Date (first event sampled) Total Event Precipitation (inches): _ Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: !f you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: + A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES [:]NO Q IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one coot/ of this DMR, includina all "No Discharge" reoorts, within 30 days of receipt of the lob results (or at end of monitoring a- riod_iri the case of "No Discharge" reoorts) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." r---oocusigned by:: -r T'' s N&U& 2/7/2017 (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wci/ws/su/npdessws#tab-4 SWU-250 last revised April 11, 2013 Page 2 of 2 Semi-annual Stormwa t r Discharge Monitorin>� Report� ,e for North Carolina Division of Water Quality General Permit No. NCG0800 le� Date submitted August 2016 C/) 201 4 CERTIFICATE OF COVERAGE N0. N0008 a o 1 4 SAMPLE COLLECTION YEAR 6 FACILITY NAME waste Industries USA - Garner Transfer station SAMPLE PERIOD ® Jan -June ❑ July -Dec COUNTY wake or ❑ Monthly'_ Imonth_l PERSON COLLECTING SAMPLES Carter shore (s+G) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY pace Analytical Lab Cert. # 36 RECEIVED ❑Zero -flow ❑watersupply [:]SA Comments on sample collection or analysis: SEP 0 a 201b QOther C NSW CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR SECTION Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? x -,yes _no (if yes, report your analytical results in the table immediately below)" r Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this period' 0iatfall No Date= ` Sample Collected, &x 00530 Suspended 00400 "' pH, 0055fi Non -Polar Oil and Grease/TPH 1=PA New Motor Oil Usage, .it r! �' LToSaI 3'imo/dd/yr �. olids;�mg/,L Standard units Method i6fi (SGTjHEM), mg11L Ann_ ual average gal/lmg Benchmark ='_� _ 00 ar 1a0,5 a perms#1 Within 6T-0-9.0 15 001 6 28 16 44.9 6.9 0.620 500 002 6 28 16 64.1 19.8 0.607 500 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Qutfall No: ' -'` D to e� '' Sample.Callec,t mo/cl`d%yr �" 00556 Non -Polar Oilyand Grease/tPH EPA Method "k lfi (SG1THEM), mg/L 00530 Total Suspended Salida, mg/L 00400 pH, Standard units Plermit Limit °?=111MRIAMEN 15 50 or 100 see permit fiA — 9.0 I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 6 28/16 (first event sampled) Total Event Precipitation (inches): 1.09 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: if you report a sample value in excess of the benchmark, you must implement Tier,1, Tier,2, or Tier responses. See General Permit text. FOR PART AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO Q IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal_and one copy, of this DMR including all "No Discharge" [Worts, within 30 days of receipt of the lab results or at end of monitoring period the case of "No Discharge," re orts to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significantonalt�es fo;^ubmittins�mlse information, including the possibility of fines and imprisonment for knowing violations." (Signature of (Date) Additional copies of this form may be downloaded at: htt ortal.ncdenr.or web w ws su n dessw#tab-4 lasl revised April 11, 2013 SWU-250 Page 2 of 2 — ^ -- - - - - — - — d9IInE55 — -- — - - -- -� rfr 4f{g SMITN+GARGNER IaN.BorlanAvenue, RaleighNC27Bp3 919828.0577 Ymmmilhgardnerinc.om RECEIVED July 30, 2015 AUG 11 2015 NCDENR CENTRAL FILES Division of Energy, Mineral and Land Resources DWR SECTION Attention: Central Files 1601 Mail Service Center Raleigh, NC 27699-1617 RE: Year Three, Period 1, Discharge Monitoring Report - January 1 - July 31, 2014 Waste Industries, LLC - Garner Transfer Station Certificate of Coverage #NCG080014 General Permit #NC0080000 Dear Sir/Madam: Smith + Gardner (S+G) is pleased to submit this Year Three, Period 1 Discharge Monitoring Report (DMR) for stormwater monitoring at the Waste Industries, LLC — Garner Transfer Station. The site is located in Garner, North Carolina. The facility is permitted to discharge stormwater related to activities that have Vehicle Maintenance Areas under the NPDES program by the General Permit No. 080000 (permit), issued by the North Carolina Department of Environment and Natural Resources, Division of Water Quality (DWQ). For this submittal we are providing you with two (2) copies of the DMR report. If you have any questions, or require further information, please contact me at (919) 828- 0577 ext. 224 or by email at donfasmithgardnerinc.com. Sincerely, SMIT + GARDNE , INC_ Don Mi enheimer PScientist CC: File Attachment I :Vrojects\Waste Industries [Garner Transfer StationAGarner 15-1 [N POES and Stormwater Services1120151DWOnpdes_7 st_201 . Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted July 2015 CERTIFICATE OF COVERAGE NO. NCG08 o o 1 4 SAMPLE COLLECTION YEAR 2015 FACILITYNAME waste industries USA - Garner Transfer Station SAMPLE PERIOD ❑x Jan -June ❑July -Dec COUNTY wake or ❑ Monthly' Imonthl PERSON COLLECTING SAMPLES DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA LABORATORY Lab Cert. # ❑Zero -flow ❑Water Supply []SA Comments an sample collection or analysis: ❑x Other c; NSW PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? x yes _no (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) 0 No discharge this period' Outfali No. Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/L pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gai/mo Benchmark - 50 or 100 see permit Within 6.0 — 9.0 15 - col-------------------- -- - ---------------- No sam leable ev nts ---------------------------------------------- 002 -------------- ------------------- -----No sam leable ev nts----------------------------- ----------------- Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall No. Date Sample Collected, mo/dd/yr 00555 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L pH, Standard units Permit Limit - 15 50 or 100 see permit 6.0 — 9.0 I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Page I of 2 STORM EVENT CHARACTERISTICS: Date (flrst event sampled) Total Event Precipitation (inches): _ Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO X❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO El REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this OMR, including all "No Dischargg" reports withfn 30 days of receipt of the lab results or at end of monitod"A period in the case of "No Discharge=reaortsl to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATigN—FOR ANY 1NF9RW&T_I0N REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalti for s itting false information, including the possibility of fines and imprisonment for knowing violations." 7 31'15 j5ignature of Permlttee) jDate) Additional copies of this form may be downloaded at: http:/Iportal.ncdenr.org/web/wci/wslsuinRdessw#tab-4 SWU-250 last revised April 11, 2013 Page 2 of 2 SMITH+GARONER Ell 6111EERS January 28, 2015 NCDENR Division of Energy, Mineral and Land Resources Attention: Central Files 1601 Mail Service Center Raleigh, NC 27699-1617 AOORSS ' 041— I f i WEB 14 N. Boylan Avenue, Raleigh NE 2?603 19.928.05?? www.smithgaldnelinuom RC�j\jF-0 SA14 3 0 Z0�5 G WR SF-CT10N D RE: Year Two, Period 2, Discharge Monitoring Report - July 1 - December 31, 2014 Waste Industries, LLC - Garner Transfer Station Certificate of Coverage #NCG080014 General Permit #NC6080000_ Dear Sir/Madam: Smith + Gardner (S+G) is pleased to submit this Year Two, Period 2 Discharge Monitoring Report (DMR) for stormwater monitoring at the Waste Industries, LLC - Garner Transfer Station. The site is located in Garner, North Carolina. The facility is permitted to discharge stormwater related to activities that have Vehicle Maintenance Areas under the NPDES 9010 program by the General Permit No. 080000 (permit), issued by the North Carolina Department of Environment and Natural Resources, Division of Water Quality (DWQ).' Please note that discharge samples were obtained from Outfall 1 and Outfall 2. For this submittal we are providing you with two (2) copies of the DMR report. If you have any questions, or require further information, please contact me at (919) 828- 0577 ext. 224 or by email at donfdsmithgardnerinc.com. Sincerely, SMIT + GARDNE C. Don Mi nheimer Proje Scientist CC: File Attachment KAProleds\Waste Industries IGarnerTrarsier 5tation)1Garner-11-1 IStormwa1erA20I4IDWQnpdes_2nd_2014.docx Semi-annual Stormwater DischargeMonitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted 2014 CERTIFICATE OF COVERAGE No. NCGO8 o o 1 4 FACILITY NAME waste Industries USA - Garner Transfer Station COUNTY wake PERSON COLLECTING SAMPLES Aon Misenheimer cs+G1 LABORATORY Pace Laboratories Lab Cert. # 16 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD ❑ Jan -June 0 July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑x Other c; rrsw PLEASE REMEMBER TO SIGN ON THE REVERSE -) Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? x yes _no (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this period' Outfall No. Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/L, pH, Standard units 'Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM); mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100'see permit Withi fil 6.0 — 9.0 15 - 001 12.22.14 0 6.9 0 500 001 12.22.14 0 7.0 0 500 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall No. Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and, Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L pH, Standard units Permit Limit - 15 50 or 100 see permit &0 - 9:0 i For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 1], 2013 Page i of 2 STORM EVENT CHARACTERISTICS: Date ]2.22.15(first event sampled) Total Event Precipitation (inches): 0.83 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (Inches): Note: if you report a sample value In excess of the benchmark, you must Implement Tler 1, Tier 2, or Tler 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: A BENCHMARK EXCEEDANCE TRIGGERS TIER REQUIREMENTS. SEE PERMIT PART II SECTION B. • .2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO x❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an orldInal and one copy of this DMR. Including all "LVo Dlscharaae" reports, within 30 days of recelpt of the lob results for at end of monitoring gerlad in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: " 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the.information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for Vornitting false information, including the possibility of -fines and imprisonment for knowing violations." (signature of I L q /.T- (Date) Additional copies of this form may be downloaded at: http;//portal,ncdenr,orp,/webI wp/ws/su/npdessw#itab-4 SWU-250 last revised April 11, 2013 Page 2 of 2 SMITHAARONER Et181[tIIRS --I---- July 17, 2014 NCDENR Division of Energy, Mineral and Land Resources Attention: Central Files 1601 Mail Service Center Raleigh, NC 27699-1617 ADORM IR 14 N. Boylan Avenue, Raleigh NC 27603 919-828,0577 wra wwwsrnithgardnerinc.cum RE: Year Two, Period 1, Discharge Monitoring Report — January 1 -- June 30, 2014 Waste Industries, LLC - Garner Transfer Station Certificate of Coverage #NCG080014 General Permit #NCG080000 Dear Sir/Madam: Smith + Gardner (S+G) is pleased to submit this Year Two, Period 1 Discharge Monitoring Report (DMR) for stormwater monitoring at the Waste Industries, LLC — Garner Transfer Station. The site is located in Garner, North Carolina. The facility is permitted to discharge stormwater related to activities that have Vehicle Maintenance Areas under the NPDES program by the General Permit No. 080000 (permit), issued by the North Carolina Department of Environment and Natural Resources, Division of Water Quality IDWQ). Please note that discharge samples were obtained from Outfall 1 and Outfalt 2. Due to a laboratory error, Total Settleable Solids were analyzed for instead of Total Suspended Solids. Please see the attached email from Pace Analytical concerning the mistake. S+G will be sampling the next available event in order to provide the required analysis. For this submittal we are providing you with two (2) copies of the DMR report. If you have any questions, or require further information, please contact me at (919) 828- 0577 ext. 224 or by email at donCdsmith4ardnerinc.com. Sincerely, SMIT + GARDNE C. Don Mi enheimer Proje t Scientist CC: File Attachment 11FVNAS\affice_sharelPro]ects\Waste Industries (Gamer Transfer Statior]1Garner-11-1 IStormwater1\2014\DWOrpdes—I st-2014.docx •l Semi-annual Storrnwater Discharge Monitoring RReaort for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted 7- t 7 • o Y CERTIFICATE OF COVERAGE NO. NCGO8j2 _(2 _L _Z FACILITY NAME Lg '- f S -r,0,F.2 COUNTY kLgAfir _ PERSON COLLECTING SAMPLES »ov Nt�s�aGvi�,r�a LABORATORY P A4&y7itAz- Lab Cert. # 1 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR ZO'qe SAMPLE PERIOD Jan -June ❑ July -Dec �'O'� or ❑ Monthly' _ lmonth) DISCHARGING TO CLASS []ORW ❑HQW []Trout ❑PNA [-]Zero-flow []water Supply. []SA $bother CZ .✓.�rn.1 PLEASE REMEMBER TO SIGN ON THE REVERSE -> Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month7�Lyes _,_,no (€f yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) PLB'4;sr S9C ATf.4c1&D R6rAD -T- ❑ No discharge this period' Outfall No. Date Sample Collected, mo/dd/ 00530 00400 00556 Total Suspended Solids, L pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/ma Benchmark - 50 or 100 see permit Within 6.0 - 9.0 15 � - / • / . tS� G L A S'Vo Z • t v ,3 o 600 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall No. Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, TgL pH, Standard units Permit Limit - 15 50 or 100 see permit 6.0 - 9.0 1 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date & -r3-/$rstevent sampled) Total Event Predpitation (Inches): ©- % V Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Predpitatlon (Inches): Mote. # you Won a sample wMe In excess of the bendrmark, you +nust implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND p RT 0 MONITORING RESULTS: . • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER Z REQUIREMENTS. SEE PERMIT PART II SECTION . • TIERS: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NOV IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: N Division of Water Quality Attn: DWQ Central Files 1617 Mall Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the Information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the Information, the information submitted is, to the beat of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, Including the possibility of fines and Imprisonment for knowing violations." Additional copies of this form may be downloaded at: htto:/oartal.ntdgarr.orslweblwgbys/su/nndessw#t ba_-4 SWU-250 last revised Aprll 11. 2013 Page 2 of 2 Don Misenheimer From: Jon Bradley Sent: Thursday, July 17, 2014 4:56 PM To: Don Misenheimer Subject: 92205310 Garner 5TW Attachments: Jon Bradley.vcf Hey Don, Per our phone conversation earlier we had discussed where the lab analyzed for the Total Settable Solids compared to the Total Suspended Solids analysis that was written on the Chain -of -Custody. We will keep a careful eye on this for the next sampling event to where this oversight is not repeated. For the Total Settable Solids, this is the difference between the Total Suspended Solids and the Non-Settable Solids. While this number will be less than the Total amount, it is still somewhat relative to the amount of solids present in the water. If there is anything we can do in the meantime to help please let me know. I apologize for this oversight and I hope you have a great evening. Thank you Jon Bradley Project Manager r frH/1f IL ca 9800 Kincey Ave, Suite 100 Huntersville, NC 28078 704-875-9092 ext. 241 Fax: 704-875-9091 ion.bradley@p acelabs. com