NCG080147_MONITORING INFO_20190107

PERMIT NO.
DOC TYPE
DOC DATE
STORMWATER DIVISION CODING SHEET
NCG PERMITS
❑ HISTORICAL FILE
MONITORING REPORTS
❑ 0?C119 0 / D ``7
YYYYM M DD

WASTE MAUNLAGEMENT Raleigh Hauling
10411 Globe Road
Morrisville, North Carolina 27560
December 28, 2018
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: 2018 Period 2 (July 1, 2018 through December 31, 2018)
Discharge Monitoring Report
Waste Management Raleigh Hauling
10411 Globe Road
Morrisville, North Carolina
General Permit No. NCG080000�e��
Certificate of Coverage No. NCG080147 -D
JAN0*7Z019
Dear Sir/Madam: 00IR seC"IL S
Please find the attached Discharge Monitoring Form for submittal in accordance NPDES General Permit
NCG080000. As you are aware, this facility (Waste Management Raleigh Hauling) began analytical
monitoring in 2018 due to new motor oil usage exceeding 55 gallons/month and is required to sample at one
outfall (SDO-1).
If you have any questions or require additional information, do not hesitate to contact me at [phone].
Sincerely,
.fames Woodard
District Manager
Attachment (DMR)
cc: Site SWPPP Records

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG080000
Date submitted 'Der- ?-Of K
CERTIFICATE OF COVERAGE NO. NCG08_©� �
FACILITY NAME &M$Y-6 2~Jt 'A+ BEN'% a ocF�rru
COUNTY GJFlKg ___
PERSON COLLECTING SAMPLES 4Rn
LABORATORY ! ,, Lab Cert. q ! I jVi7JIVZ
Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR z d !
SAMPLE PERIOD ❑ Jan -June X July -Dec
or ❑ Monthly' month
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
❑Zero -flaw ❑Water Supply []SA
21Dther CST f15tW
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new oil per.month? t yes ❑ no (ifyes, complete Part A)
Part A: Vehicle & Equipment Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this period'
Outfall No.
Date Sample Collected'
(mo/dd/yr)
24-hour rainfall amount,
Inches'
Non -Polar Oil & Grease
mg/L
Total Suspended Solids,
mg/L
New Motor or Hydraulic Oil Usage,
gal/Mon
Benchmarks
_
_
15
100 or 504
-
Parameter Code
46529
00552
C0530
NCOIL
•6g
2. 70
Cyo
2
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit text, Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not -report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format "<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX".
;-*Permit Date: 11/1/2018-5/31/2021 SWU-248, last revised 11/1/2018
Page 1 of 2

Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) ❑ No discharge this period1
Outfall
No
Date Sample
Collected"
(mo/dd/yr)
24-hour rainfall
amount,
finches'
Sample Collected"-
mo/dd/yr
Total Suspended;
Solids,
, mg/.L.
pH,
Standard units
Nan-PolarOil &
Grease,
mg/L
Pemmit mit E.E.
•-
-
.`100 or 50° `'
6 0 -,9.p :,
15:.
Paf r'"�ame'"te Codes;
-
46529
C0530
00400
0055Z
Footnotes from Part A also apply to this Part B
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 SECTIO B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES M NO
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO
REGIONAL OFFICE CONTACT NAME:
Mail an oriainal coov of this DMR. including all "No Discharae" resorts, within 30 days of receipt of the lab results for at end of monitorina oeriod 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 acc6rdance with a sjstem,designed to
assure that qualified personnel propefly 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 informatiori;-the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that .th"e(6are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
•� 5
Signature of Permittee Date
Permit Date: 11/1/2018-5/31/2021 SWU-248, last revised 11/1/2018
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Resources General Permit No. NCG080000
Date submitted 17- //- le
CERTIFICATE OF COVERAGE NO. NCGO8 0 i 4 2 SAMPLE COLLECTION YEAR 70/1
FACILITY NAME SAMPLE PERIOD Q `Jan -June ❑ July -Dec
COUNTY A14&& _ or ❑ Monthly' (month
PERSON COLLECTING SAMPLES A&7& �iC�¢%L/a � �\jF,151, CHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY 6eveQ Lab Cert. g y ❑Zgro-flow ❑Water Supply ❑SA
Comments on sample collection or analysis: 6 241a Other C ' NSW
Gi~N1J�� 1LS 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?g7fyes 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'
Outfall,
" NO."Sample
pate
Collected;
fl E'„�Y 4 i.
.mo/dd%yr
00530.�°
:. 00400
-: w:; :.00S56
Total Suspended r
If,-�
Solids, mg/L
pH,
Standard units
Non -Polar Oil and Grease/TPH_EPA
- � -1� ..
Metho 1664 (SGT=H.EEN), mg/L
-New Motor Oil=Usage,.
�-.' 'S. :"i'.
Ann.ual`average;gal/mo
BenI.
100 seepermi
l.
.050'0rchmark
5
l
/ g
4(" /L
6.7
, 17 ^4
/72
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable)
Outfall•;
'° No
..Date.-.
Sample Collected,
nio/dd/yr
00556
00530 {
1 00400-,
Non -Polar 011 and Grease/TPH EPA Method
�°` `° " i664'(SGT-HEM), mg/L " `
Total,Suspended Solids,
mg/L i,
Sfaridard"units '
Permit Limit
_;� 15
SQ or 100 see peririt
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 (first 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 ❑
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 Discharge" reports, within 30 days of receipt of the lab results (or at end of m
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
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly
responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
{Signature of Permitted] J. (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 2of2

STORM EVENT CHARACTERISTICS:
Date ZL /4 (first event sampled)
Total Event Precipitation (inches): ' 3)
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 11 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 16UTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mall an original and one copy of this DMR, including all "No Discharge" reports, within 30 da
In the case of "No Discharae" reaortsl to:
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
the lob 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 person or persons who manage the system, or those persons directly
responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Permittee)
'I/1e)/i
(Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/`­%ys/.su/npdessw#tab-4
SWU-250 last revised April 11, 2013
Page 2 of 2

ENCO Lab
Accurate. Timely. Respons wie. Innortitave.
202-A Woodwinds Industrial Court
Cary NC, 27511
Phone: [phone] FAX: [phone]
Thursday, July 5, 2018
Waste Management (WM012)
Attn: Shawn Carroll
3920 River Rd
Wilmington, NC 28412
RE: Laboratory Results for
Project Number: [none], Project Name/Desc: NPDES Stormwater
ENCO Workorder(s): CB02727
Dear Shawn Carroll,
Enclosed is a copy of your laboratory report for test samples received by our laboratory on
Tuesday, June 26, 2018.
Unless otherwise noted in an attached project narrative, all samples were received in
acceptable condition and processed in accordance with the referenced methods/procedures.
Results for these procedures apply only to the samples as submitted.
The analytical results contained in this report are in compliance with NELAC standards, except
as noted in the project narrative if applicable. This report shall not be reproduced except in
full, without the written approval of the Laboratory.
This report contains only those analyses performed by Environmental Conservation
Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from
outside organizations will be reported under separate cover.
If you have any questions or require further information, please do not hesitate to contact me.
Sincerely,
1
Stephanie Franz
Project Manager
Enclosure(s)
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 1 of 7

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SAMPLE SUMMARY/LABORATORY CHRONICLE
Client ID: Outfall 1 Lab ID: CB02727-01 Sampled: 06/26118 11:40 Received: 06/26/18 12:30
Parameter ftoatAoon Hold Date/Time(s1 Prep Date/Timew Ana is Date/TimgW
EPA 1664E EPA 1664E 07/24/18
SM 254OD-1997 NO PREP 07/03/18
07/02/18 12:14 07/03/18 18:08
06/27/18 07:25 06/27/18 07:25
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in run. I Page Z Qf 7

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SAMPLE DETECTION SUMMARY
Client ID: O-Mil 1 LabID; CB02727-01
Anal vte Resurti Elm M.IL FA Units Method NOU
Total Suspended Solids 96 14 14 mg/L SM 2544D-1997
FINAL This report relates only to the sample as received 6y the iaWratory, and may only he reproduced in Lull. I Page 3 of 7

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ANALYTICAL RESULTS
Description: Outfall 1 Lab Sample ID:CB02727-01 Received: 06/26/18 12:30
Matrix: Surface Water Sampled.06/26/18 11:40 Work Order: CB02727
Project: NPDES Stormwater Sampled By:3ames Woodard
LClassical Chemistry Parameters
'
^ - &XV Cary C-b&d analyte (NC 5911
Analyte FCAS N rUmberl Results
Fl- Units
DF MIDL
EQL
Batch Method Analyzed
gy Notes
Total Suspended Solids^ 96
mg/L
5.56 14
14
8F27002 SM 254OD-1997 06/27/18 07:25
LBG
Classical Chemistry Parameters
^ - fWojiJafA7v Klk CeM&-d an3W (NC 4421
Analvte fCAS Numberl Results
FMg Units
PF M12L
pyl
on Method Analvzgd
@y Notes
Oil & Grease (HEM-SGT) Non -Polar 2.70
U mg/L
1 2.70
5,00
8GO2008 EPA 1664E 07/03/18 18:08
SMA
Material^
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 4 Of 7

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QUALITY CONTROL DATA
Classical Chemistry Parameters - Quality Control
Batch OF27002 - NO PREP
Blank (8F27002-BLK1) Prepared & Analyzed: 06/27/2018 07:25
Spike Source %REC RPD
Analyte Result Hag P_QL Units Level Result 9/aREC Limits RPD Llmit i9Q
Total Suspended Solids 2.S U 2.5 mg/L
LCS (SF27002-BSI) Prepared & Analyzed: 06/27/2018 07:25
Spike
Source
%REC
RPD
-AnalYte
Result Has
POL
Units
Level
Result
a/aREC Limits
RPD
Limit Notes
Total Suspended Solids
97
2.5
mg/L
100
97 80-120
Duplicate (8F27002-DUP1)
Prepared & Analyzed: D612712018 07:25
Source: CB06955-01
Spike
Source
%REC
RPD
_Analyte
Re_$ulS Fill
POL
Units
Level
EssRL
%REC Limits
RPD
limit Notes
Total Suspended Solids
340
43
mg/L
370
7
20
Duplicate (8F27002-DUP2)
Prepared &Analyzed: 06/27/2018 07:25
Source; C507174-01
Spike
Source
%REC
RPD
.Anayte
Result Bag
P_01
units
Level
Result
%REC Limits
RPD
Limit Notes
Total Suspended Solids
27
12
mg/L
29
7
2C
Classical Chemistry Parameters - Quality Control
Batch 8GO2008 - EPA 1664B
Blank (8602D08-BLKI)
Prepared: 07/02/2018 12:14 Analyzed: 07/03/2018 18:08
Spike Source a/eREC
RPD
Analyte
Re5_ult
Ell
I'91
Units
Level Result %REC Limits RPD
E029 Notes
Oil & Grease (HEM -SG 0 Non -Polar Material
2.70
U
5.00
mg/t
LCS (8G02008-BSI)
Prepared: 07/02/2018 12:14 Analyzed: 07/03/2018 18:08
Spike Source %REC
RPD
Analvte
Result
Elag
POL
units
Level Result %REC Limits RPD
Umit Notes -
Oil & Grease (HEM-SGT) Non -Polar Material
80.4
5.00
mg/L
80.0 100 64-132
LCS Dup (8G02008-55D1)
Prepared: 07/02/2018 12:14 Analyzed: 07/03/2018 18:08
Spike Source %REC
RPD
Analyte
Result
flag
ll
Unitf
Level Result %REC Limits RPD
Limit Notes
Oil & Grease (HEM-SGi) Non -Polar Material
77.8
5.00
mg/L
80.6 96 64-132 3
34
Matrix Spike (BG02008-MS3)
Prepared: 07/02/2018 12:14 Analyzed: 07/03/2018 18:08
Source: BB02895-01
Spike Source %REC
RPD
Analyte
Result
flag
P_01
U CIII5
Level Result %REC Limits RPD
Limit Notes
Oil & Grease (HEM-SGl) Non -Polar Material
78.1
5.00
mg/L
82.6 2.70 U 94 64-132
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In full. I Page 5 Of 7

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FLAGS/NOTES AND DEFINITIONS
B The analyte was detected in the associated method blank.
D The sample was analyzed at dilution.
] The reported value is between the laboratory method detection limit (MOL) and the laboratory method
reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable.
U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation
data and moisture content, where applicable.
E The concentration indicated for this analyte is an estimated value above the calibration range of the
instrument. This value is considered an estimate.
MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is
based on the low point of the calibration curve, when applicable, sample preparation factor, dilution
factor, and, in the case of soil.samples, moisture content.
PQL PQL: Practical Quantitation Limit. The PQL presented is the laboratory MRL.
N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater
confidence) to make a "tentative identification".
P Greater than 25% concentration difference was observed between the primary and secondary GC column.
The lower concentration is reported.
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. I Page 6 of 7

ENVIRONMENTAL CONSERVATION LABORATORIES CHAIN -OF -CUSTODY RECORD www.encolabs.com
a 10M Central Port Lk. 4810 Executive Park Court, Suito 11 I 102-A Woodwinds Iruium4iol Cl.
m 0713r1d0. FL 3424 Jacksonville, FL 32215-W69 Cary, NC 27511
[phone] Fax [phone] (904) 2W3001 Fax (904) 298'8:210 [phone] Fax [phone]t5 Page of
Giant Namp
Proieet Number
Requostad
Analyses
Requesled Turnaround
_
_
\Afaste Mpr)a ert•lent WM012'1
Rt]ttej _
Times
Note: Rush requests sub)W to
Address
Proiect Marnemesc
3920 RIVer Rd
Nl3EPES StoTrnwater
acceptance by ft facility
City/STlZip
PO 4 1 Billing Into
Vt_ knington, NC 28412
Q
Standard
Tel Fax
Reporting Contact -
(919) •W5.1497
Saawn Carroll
�
�
^ Expedited
Sampler(s) Name, Attdtation (Prinl)
all d _Hng Contact
UJCbt
James Woodard
-
IAAh
U
Due I I
Sa�s! um
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Total.# of Containers
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al Ropoding Requirements
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MI IGWGroundwalor 90•So!10W.0dnking Water SE•Sedimanl SWS"Ca Watsi WWWastewatoi A -All 0-0ther (tloW in commenia) Prnsrvatlan: Wce H•HCt N-HNO3 S-4fMC M0,NaOH O.Olher (detail in comlilenm)
u Note! ALI samplea suhminad to ENCO labs are in accordance with The lamts and enndMons listed on the reverse of this lotm, unless prior written agreements WjSt