NCG080718_COMPLETE FILE - HISTORICAL_20190219

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT N0.
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[� HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
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YYYYMMDD

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Interim Director
Waste Management of Carolinas, Inc.
Attn: K. Eric Wakefield, Area Collections Director
13850 Ballantine Corporate Place, Ste, 225
Charlotte, NC 28277
NORTH CAROLINA
Environmental Quality
February 19, 2019
Subject: Representative Outfall Status Request
Waste Management of Carolinas, Inc./Fayetteville Hauling
NPDES Stormwater Permit NCG080000, COC-NCGO80718
Cumberland County
Dear Mr. Wakefield:
Staff with the Fayetteville Regional Office of the Division of Energy, Mineral & Land Resources has reviewed your request
received on February 18, 2019 for a determination that stormwater discharge outfall (SDO) 1 be granted representative
outfall status for stormwater outfall 2, Based on the information and map provided and the facility inspection conducted on
January 30, 2019, we are approving this request. In accordance with 40 CFR §122.21(g)(7), you are authorized to sample
outfall number 1 as -a representative outfall. This approval is effective with the next sampling event. Please be reminded
that the permit requires Qualitative (visual) Monitoring to be performed at all stormwater discharge outfalls, regardless of
representative outfall status.
Please append this letter to your Stormwater Pollution Prevention Plan (SPPP) to document that representative outfall
status has been approved. If changes in drainage areas, structures, processes, storage practices, or other activities occur
that significantly alter the basis of this approval, representative outfail status is no longer valid. In that case, you should
resume sampling at all SDOs, or reapply to this office for representative outfall status based on updated information. If
you have any questions or comments concerning this letter, please contact Melissa Joyner or myself at [phone].
Sincerely, - -
Ti othy L. La Bounty, E
Regional Engineer
DEMLR
TLUmaj
Ec: Ronald Smith, District Manager (via email)
Don M. Misenheimer, Environmental Protection Manager (via email)
Cc:
FRO — DEMLR, Stormwater Files-NCG080000
Stormwater Permitting Program
lox j;�—FDVQ;
;0A North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Fayetteville Regional Office 1 225 Green Street, Suite 7141 Fayetteville, North Carolina 28301
E'L\ / 910.433.3300

Joyner, Melissa
From: Misenheimer, Don <[e-mail]>
Sent: Monday, February 18, 2019 3:13 PM
To: Joyner, Melissa; McCoy, Suzanne; Smith, Ronald
Subject: [External] Representative Outfall Status Petition (NCG080718) - Waste Management of
Carolinas, Inc. - Fayetteville Hauling
Attachments: Representative Status Request Letter_021819.pdf
Ms. Joyner -
Per our conversations, please find the attached request for Representative Outfall Status at the Waste Management of
Carolinas, Inc. - Fayetteville Hauling facility.
Please contact me with any questions or comments.
Best regards -
Don M. Misenheimer
Environmental Protection Manager
[e-mail]
Waste Management
10411 Globe Road
Morrisville, NC 27560
Cell 984 328 0129
Recycling is a good thing. Please recycle any printed emails.

Joyner, Melissa
nor m
From: McCoy, Suzanne
Sent: Monday, February 18, 2019 3:52 PM
To: Joyner, Melissa
Subject: FW: [External] Representative Outfall Status Petition (NCG080718) - Waste Management
of Carolinas, Inc. - Fayetteville Hauling
Attachments: Representative Status Request Letter_021819.pdf
Good afternoon Melissa.
I have pulled this email and attachment into Laserfiche, per Bethany.
Once you send the final determination letter, please be sure to email a copy to me (scanned at 300000 dpi) so I may
upload it to Laserfiche.
Thank you for your attention to this matter.
Suzanne McCoy
Stormwater Program Administrative Specialist V
Division of Energy, Mineral and Land Resources
Department of Environmental Quality
512 N. Salisbury Street, Office 640K, Raleigh, NC 27604
1612 Mail Service Center, Raleigh, NC 27699-1612
919-707-3640
Website: http://deg.nc.gov/about/divisions/energy-mineral-land-resources/stormwater
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
Before printing this email, please consider your budget and the environment.
From: Misenheimer, Don [mailto:[e-mail]]
Sent: Monday, February 18, 2019 3:13 PM
To: Joyner, Melissa <[e-mail]>; McCoy, Suzanne <suzanne.mccoy@ncdenr,gov>; Smith, Ronald
<[e-mail]>
Subject: [External] Representative Outfall Status Petition (NCG080718) - Waste Management of Carolinas, Inc. -
Fayetteville Hauling
Ms. Joyner-

Per our conversations, please find the -attached request for Representative Outfall Status at the Waste Management of
Carolinas, Inc. - Fayetteville Hauling facility.
Please contact me with any questions or comments.
Best regards -
Don M. Misenheimer
Environmental Protection Manager
[e-mail]
Waste Management
10411 Globe Road
Morrisville, NC 27560
Cell 984 328 0129
Recycling is a good thing. Please recycle any printed emails.

wwpik.
WASTE MANAGEMENT
February 18, 2019
Melissa Joyner
Environmental Specialist
NCDEQ-DEMLR
225 Green Street, Suite 714
Fayetteville, NC 28301-5095
RE: Waste Management of Carolinas, Inc. - Fayetteville Hauling
Fayetteville, North Carolina
Representative Outfall Status Petition (NCGD80748)
Dear Ms. Joyner:
Waste Management of Carolinas, Inc.
10411 Globe Road
Morrisville, NC 27560
Waste Management of Carolinas, Inc. (WM) respectfully submits this petition for
representative outfall status at its Fayetteville Hauling facility (Facility) as described in Part III,
Section D of the permit guidelines for Stormwater General Permit NCG080000.
On January 30, 2019, a site meeting was attended by Ms. Melissa Joyner (NCDEQ-DEMLR), Mr.
Ronald Smith (WM), and Mr. Don Misenheimer (WM). A historical data review and visual
inspection of outfalls was performed, and subsequently, all parties determined that the
Facility would benefit from submitting a Representative Outfall request. This submittal
requests to reduce the number of requested Representative Outfalls from two (2) to one
(1), as described below. Please note that a digital version of this letter, as well as the required
attached Representative Outfall Status (ROS) request form (Attachment 1), will be emailed to
Ms. Suzanne McCoy (NCDEQ-DEMLR) per the DEMLR website instructions.
CURRENT DUTFALL STATUS
As you are aware, the Facility currently performs outfall monitoring at two (2) Stormwater
Discharge Outfall (SDO) locations. Since a Division of Water Quality inspection in September
of 2010, the Facility has been gathering and reporting analytical monitoring data at both
outfalls. In October 2016, a flooding event occurred at the Facility where records were
destroyed, as documented in the Memorandum provided as Attachment 2. WM believes
that adequate data is present to warrant "representative outfalls" at the Facility.
ANALYTICAL MONITORING DATA
The results of required monitoring events are summarized in the attached Table 1. This table
presents all available data gathered from 2016 through 2018. WM has not included the

Representative Outfall Status Petition (NCG080718)
February 18, 2019
Page 2 of 3
laboratory data/reports in this request due to file size and paper considerations, but we will
be happy to forward all to the DEMLR upon your request.
INDUSTRIAL ACTIVITIES AND ASSOCIATED POTENTIAL POLLUTANT SOURCES
The Facility operates as a commercial solid waste collection and recycling transportation
facility and consists of an administrative and dispatch office/maintenance shop, customer
parking area, vehicle and equipment wash area, oil storage area, container storage yard,
vehicle fueling area and parking area for the refuse collection trucks (a Site Map is included as
Figure 1).
The facility stores and utilizes several petroleum products and other potential pollutants
associated with maintenance and repair of collection vehicles and equipment. These products
include diesel fuel, motor oil, hydraulic oil, used oil, ethylene glycol (antifreeze) and a limited
number of detergents, cleaners, routine maintenance supplies and used and new batteries.
The facility receives products via delivery tanker trucks and/or common carrier. Used oil and
hydraulic fluid are stored in double walled tanks within a building adjacent to the
maintenance shop for routine collection by a third -party contractor for recycling or proper
disposal.
The shop is equipped with a trench floor drain that connects to an oil/water separator that
acts as secondary containment for the maintenance shop and the vehicle wash area. The oils
and solids that accumulate in the oil/water separator are pumped on a routine basis by a
third -party contractor and are transported off -site for recycling or proper disposal. The
effluent water from the oil/water separator is directed to the Fayetteville Publicly Owned
Treatment Works (POTW).
Vehicle washing is designated in a bay on the northeast end of the maintenance shop building.
The wash bay is constructed of concrete and wash waters drain into a trench drain that
conveys the wash water to the onsite oil water separator. Discharge to the sanitary sewer is
allowed under an agreement with the Fayetteville Public Works Commission.
The following industrial activities are conducted at the facility and are shown on the site map
(Figure 1):
Industrial Activity
Associated Pollutants
PPS #1— Maintenance Shop
Ethylene Glycol (Antifreeze), Used Oil, Battery Acid
Parts Cleaner —various hydrocarbons, solvents
PPS #2 — Fueling Station
Diesel Fuel
PPS #3—AST 10,000 Gallon Diesel Fuel
Diesel Fuel
PPS #4 — Oil Storage Area
Used Oil, Motor Oil, Hydraulic Fluid
PPS #5 —Truck Parking
Various Hydrocarbons
PPS #5 —Truck Wash Area
Various Hydrocarbons, Detergents
PPS #7 — Emergency Generator
Diesel Fuel

Representative Outfall Status Petition (NCG080718)
February 18, 2019
Page 3 of 3
PPS #8—A/C Unit
Condensate, allowable non -storm water discharge
PPS #9 — Container Storage
Various Hydrocarbons,Paint
PPS #10—Scrap Metal Storage
Metals
POTENTIAL POLLUTANT EXPOSURE
The following is the site Potential Pollutant Summary Table:
Location
SDO Locations
Maintenance Shop
Outfall 1
Vehicle Refueling
Outfall 1, 2
Oil Storage Area
Outfall 1
Truck Parking
Outfall 1, 2
Truck Wash Area
Outfall 1
Material Storage
Outfall 1,2
PROPOSED REPRESENTATIVE OUTFALL
1. Outfall 1 represents the drainage area with the highest potential pollutant exposure
originating from all potential site pollutants. WM proposes that Outfall 1 be
representative for Outfall 2.
We appreciate your attention in this matter and are prepared to promptly respond to any
questions or concerns regarding this request. Should you have any questions or require
clarification, please contact me at [phone] or by email below.
Sincerely,
Waste Manage ent of Carolinas, Inc. — Fayetteville Hauling
IF� . -
Don Mi enheimer
Environmental Protection Manager
[e-mail]
Attachments
Cc: Suzanne McCoy, DEMLR
Ronald Smith, Waste Management
C:\Users\dmisenhe\Waste Management\South Atlantic - NC Sites Permanent operating Records\Fayetteville Hauling\NPDES
Storm water\Representative Outfall Status\2019\Representative Status Request Letter_021819.docx

WF­777,, By: DMM
Date: 2/19/19
WASTE MANAGEMENT
TABLE 1
WM - FAYETTEVILLE HAULING - CDC #: NCGO80718
OUTFALL MONITORING DATA
DECEMBER 2016 - DECEMBER 2018
{ ;
Secont S'erni Annual
Dec °'18 n
Jun17
fDec 17-
''Jun-1B
2018
,'
(NoSampleable Events)
OUTFALL
TSS
096
H
TSS OGG H
TSS DEG H
TSS DGG pH
T55 DEG pH
�utfalll
120
2.4
7.3
27 2.4 7.3
12 2.4 7.3
9.2 2.4 7.3
N/A N/A N/A
M}utfall
53
2.4
7.3
23 2.85 7.3
9.8 2.4 7.3
18 2.4 7.3
N/A N/A N/A
BOLDED-Exceedance in benchmark value
NA -Not Applicable
Parameters
Benchmark Value
Fecal Coliform
IDDD Colonies/IOD ml
TH
IDD mg/L
COD
120 mg/L
** all values reported are in the above units

LEGEND
APPROXIMATE PROPERTY LINE
sa� FENCE LINE
—4-4-4-4— DITCH/SWALE
—►
SHEET FLOW DIRECTION
SK
SPILL KIT
®
FLOOR DRAIN
------------
UNDERGROUND PIPING
O
STORMWATER DISCHARGE OUTFALL (SDO)
POTENTIAL POLLUTANT SOURCES PPS BMP
PPS LOCATION I BMP/CONTROL MEASURES
PPS j1: MAINTENANCE SHOP
PPS 12: FUELING STATION
PPS j3: 10.000 GAL. DIESEL AST
PPS 14: OIL STORAGE AREA
PPS IS: TRUCK PARKING
PPS 16: TRUCK WASH/PANT BAY
PPS 17: EMERGENCY GENERATOR
PPS 18: A/C UNIT
PPS 19: CONTAINER STORAGE
PPS 110: SCRAP METAL STORAGE
COVERED, SPILL KIT, FLOOR DRAIN TO OWS
SPILL KIT
DOUBLE WALLED TANK, SPILL KIT
COVERED, FLOOR DRAIN TO OWS
CLEAN WITHIN 24 HOURS
COVERED, FLOOR DRAIN TO OWS
DOUBLE WALLED TANK
ALLOWABLE CONDENSATE
CLEAN BEFORE STORAGE
COVER
NOTES
1. AERIAL IMAGERY PROVIDED BY BING MAPS.
2. THE FAYEFTEMUE HAULING FACILITY IS APPROXIMATELY 4.23 ACRES.
3. 60% OF PARCEL FLOWS TO SDO JL THAT DRAINAGE AREA (DA) IS
50% OAPERNOUS. 30% OF PARCEL FLOWS TO SDO 12. THAT DA IS
10% IMPERVIOUS.
4. BOTH SDO #I and SDO J2 DISCHARGE TO ROCKFISH CREEK, WHICH
IS NOT A 3030 IMPAIRED WATER,
5. THE OIL/WATER SEPARATORS DISCHARGE TO THE SEWER SYSTEM.
6. LOCATIONS AND DIMENSIONS OF STRUCTURES AND DRAINAGE
FEATURES ARE APPROXIMATE.
100 0 100
SCALE IN FEET
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LT
EnglnftVURI;qxtm tnd Sd wdm
$00m SWPPP
FAYETTEVILLE HAULING
691 TOM STARLING ROAD
FAYETTEVILLC, N.C.
nt
SITE MAP
RGaw
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Division of Energy, Mineral & Land Resources
Stormwater Program
a National Pollutant Discharge Elimination System
Environmental REPRESENTATIVE OUTFALL STATUS (ROS)
FOR AGENCY USE ONLY
Dace Received
Year
ManE
Day
�- RE u S'l, voRM
If a facility is required to sample multiple discharge locations with very similar stormwater discharges, the
permittee may petition the Director for Representative Outfall Status (ROS). DEQ may grant Representative
Outfall Status if stormwater discharges from a single outfall are representative of discharges from multiple
outfalls. Approved ROS will reduce the number of outfalls where analytical sampling requirements apply.
If Representative Outfall Status is granted, ALL outfalls are still subject to the qualitative monitoring
requirements of the facility's permit —unless otherwise allowed by the permit (such as NCG010000) and DEQ
approval. The approval letter from DEQ must be kept on site with the facility's Storm water Pollution
Prevention Plan. The facility must notify-DEQ in writing if any changes affect representative status.
For questions, please contact the DEQ Regional Office for your area (see page 3).
(Please print or type)
1) Enter the permit number to which this ROS request applies:
Individual Permit (or) Certificate of Coverage
N I C I 5 I I I I I 'N I C I G 0 18 0 7 1 8
2) Facility Information:
Owner/Facility Name Waste Management of Carolinas - Fayetteville Hauling
Facility Contact
Street Address
City
County
Telephone No.
Ronald Smith
691 Tom Starling Road
Fayetteville
Cumberland
910.480-4024
State NC
E-mail Address
Fax:
ZIP Code 28206
[e-mail]
3) List the representative outfalls) information (attach additional sheets if necessary):
Outfall(s) Outfall 1 is representative of Outfall(s) outfall 2
Outfalls' drainage areas have the same or similar activities?
ffXgsl
❑ No
Outfalls' drainage areas contain the same or similar materials?
oYes1
❑ No
Outfalls have similar monitoring results?
a:Yes
❑ No c No data*
Outfall(s) is representative of Outfall(s)
Outfalls' drainage areas have the same or similar activities?
❑ Yes
❑ No
Outfalls' drainage areas contain the same or similar materials?
❑ Yes
❑ No
Outfalls have similar monitoring results?
❑ Yes
❑ No o No data*
Outfall(s)
is representative of Outfall(s)
Outfalls' drainage areas have the same or similar activities? ❑ Yes o No
Outfalls' drainage areas contain the same or similar materials? ❑ Yes ❑ No
Outfalls have similar monitoring results? ❑ Yes ❑ No ❑ No data*
*Non-compliance with analytical monitoring prior to this request may prevent ROS approval. Specific
circumstances will be considered by the Regional Office responsible for review.
Page 1 of 3
SWU-ROS-2009 Last revised 12/30/2009

Representative Outfall Status Request
4) Detailed explanation about why the outfalls above should be granted Representative Status:
(Or, attach a letter or narrative to discuss this information.) For example, describe how activities and/or
materials are similar.
PLEASE SEE ATTACHED LETTER REQUEST.
5) Certification:
North Carolina General Statute 143-215.6 B(i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record,
report, plan, or other document filed or required to be maintained under this Article or a rule implementing this
Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case
under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device
or method required to be operated or maintained under this Article or rules of the [Environmental Management]
Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed
ten thousand dollars ($10,000).
I hereby request Representative Outfall Status for my NPDES Permit. I understand that ALL outfalls are still
subject to the qualitative monitoring requirements of the permit, unless otherwise allowed by the permit
and regional office approval. I must notify DEQ in writing if any changes to the facility or its operations
take place after ROS is granted that may affect this status. If ROS no longer applies, I understand I must
resume monitoring of all outfalls as specified in my NPDES permit.
I certify that I am familiar with the information contained in this application and that to the best of my
knowledge and belief suZ�__
nformation is true, complete, and accurate.
Printed Name of a Signing: DonMiserheimer
Title: e ,nrT, tiDnManager
Applicant)
2118119
(Dote Signed)
Please note: This application for Representative Outfall Status is subject to
approval by the NCDEQ Regional Office. The Regional Office may inspect your
facility for compliance with the conditions of the permit prior to that approval.
Final Checklist for ROS Request
This application should include the following items:
❑ This completed form.
❑ Letter or narrative elaborating on the reasons why specified outfalls should be granted representative
status, unless all information can be included in Question 4.
❑ Two (2) copies of a site map of the facility with the location of all outfalls clearly marked, including the
drainage areas, industrial activities, and raw materials/finished products within each drainage area.
❑ Summary of results from monitoring conducted at the outfalls listed in Question 3.
❑ Any other supporting documentation.
Page 2 of 3
SWO-ROS-2009 Last revised 12/30/2009

.1.. t.... 9. Jj.._ 1 _ 01
To- Fayetteville Hauling SPCC and SWPP File From: Shawn Carroll
691 Tom Starling Rd
Address Pages: 1 (including cover)
Fayetteville, NC 28306
Phone: Date: 11 /14/2016
Re: Loss of Plans and Records cc:
3920 River Road
Wilmington, NC 28412
[phone]
[phone]
[e-mail]
❑ Urgent ❑ For Review ❑ Please Comment ❑ Please Reply ❑ Please Recycle
Pat:
As you are aware, on October 8, 2016, Hurricane Matthew made landfall along the South Carolina and North Carolina
coast. The storm resulted in a large amount of rainfall which heavily impacted the interior counties of North Carolina.
The Cape Fear River crested at historical highs, and the Fayetteville Hauling facility was flooded with over five feet of
water entering the office, shop and parking lot.
Due to the flooding, the site's entire office contents were lost, including the SPCC Plan and records, SWPPP plan
and records, and all other environmental -related files.
EP is assisting the site with rebuilding and re -implementation of the plans and records, this will likely be an
ongoing process through Q1 of 2017.
Please place a copy of this memo into your forthcoming SPCC and SWPPP files.
Regards,
Shawn
Shawn P. Carroll
Environmental Protection Manager
WASTE MANAGEMENT - South Atlantic
3920 River Road
Wilmington, NC 28412
910 274 8869 (c)
910 7981230 (w)
scarro13 cDwm. com

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Interim Director
Waste Management of Carolinas, Inc.
Attn: K. Eric Wakefield,
Area Collections Director
13850 Ballantine Corporate Place,
Ste, 225
Charlotte, NC 28277
NORTH CAROLINA
Ewft nmsntal Quality
February 5, 2019
Subject: COMPLIANCE EVALUATION INSPECTION
NPDES Stormwater General Permit NCGO80000
Waste Management of Carolinas, Inc.
Fayetteville Hauling, Certificate of Coverage NCGO80718
Cumberland County
Dear Mr. Wakefield:
On January 30, 2019, a site inspection was conducted for the Fayetteville Hauling facility located at 691 Tom Starling
Road, Cumberland County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review. Ron
Smith, District Manager and Don M. Misenheimer, Environmental Protection Manager were present during the inspection
and their time and assistance is greatly appreciated. The site visit and file review revealed that the subject facility is
covered by NPDES Stormwater General Permit NCGO80000 under Certificate of Coverage NCG080718. Permit coverage
authorizes the discharge of stormwater from the facility to receiving waters designated as an unnamed tributary to
Rockfish Creek, a Class C. waterbody in the Cape Fear River Basin.
As a result of the inspection, the facility was found to be in compliance with the conditions of the NCGO80000 permit.
Please refer to the enclosed Compliance inspection Report for additional comments and observations made during the
inspection.
Please be advised that violations of the NPDES Stormwater General Permit are subject to a civil penalty
assessment of up to $25,000 per day for each violation. If you or your staff have any questions, comments, or needs
assistance with understanding any aspect of your permit, please contact me at [phone] or by e-mail at
[e-mail].
Sincerely,
Melissa Joyner
Environmental Specialist
D£MLR
Enclosure: Compliance Evaluation Inspection
Representative Outfall Status Request Form
ec: Ronald Smith, District Manager (via email)
Don M. Misenheimer, Environmental Protection Manager (viaemail)
cc: FRO — DEMLRI Stormwater Files-NCG080000
E North Carolina Department of Environmental Quality I Division of EneW. Nneral and Land Resources
Fayetteville Regional Office 1 225 Green Street. &dte 714 I Fayetteville, North CamRna 28301
*+a 410.433.3300

Compliance Inspection Report
Permit: NCG080718 Effective: 11/01/18 Expiration: 05/31/21 Owner : Waste Management of Carolinas Inc
SOC: Effective: Expiration: Facility: Fayetteville Hauling
County: Cumberland 691 Tom Starling Rd
Region: Fayetteville
Fayetteville NC 28306
Contact Person: Ronald Smith Title: District Manager Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 01/30/2019
Primary Inspector: Melissa A Joyner
Secondary Inspector(s):
Certification:
Phone:
EntryTime: 10:OOAM Exit Time: 11:30AM
Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge CDC
Facility Status: Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCGO80718 Owner - Facility: Waste Management of Carolinas Inc
Inspection Date: 01/30/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On January 30, 2019, Melissa Joyner met with Ron Smith, District Manager and Don Misenheimer, Environmental
Protection Manager at the Fayetteville Hauling facility, in Fayetteville. The Stormwater Pollution Prevention Plan was
reviewed. It was well -organized, fully containing the information required by General Permit NCG080000. The facility grounds
were inspected. Outfalls 1 and 2 appeared in good condition. The facility wants to eliminate Outfall 1. A Representative
Outfall Status Request Form will need to be submitted to this office. There are future plans to remove the Fueling Station.
and AST containing 10,000 gl. Bare slopes were observed near the Basin and on the east and west sides of the site which
will need stabilization with additional erosion control measures, including permanent groundcover.
Page: 2

Permit: NCGO80718 Owner -Facility; Waste Management of Carolinas Inc
Inspection Date: 01130/2019 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?
M ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
M ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
e ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
® ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
® ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
® ❑ ❑ ❑
# Does the Plan include a BMP summary?
e ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■ ❑ ❑ ❑
# Does the Plan indude a Preventative Maintenance and Good Housekeeping Plan?
® ❑ ❑ ❑
# Does the facility provide and document Employee Training?
B ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
0 ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
. ❑ ❑ ❑
# Does the Plan indude a Stormwater Facility Inspection Program?
■ ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
A ❑ ❑ ❑
Comment:
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ® ❑ ❑ ❑
Comment: Qualitative Monitoring records before the second half of 2016 were unavailable for review
because they were destroyed by floodwaters.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? E ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 0 ❑ ❑ ❑
Comment: Analytical Monitoring records before the second half of 2016 were unavailable for review because
they were destroyed by floodwaters.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? E ❑ ❑ ❑
# Were all outfalls observed during the inspection? N ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? a ❑ ❑ ❑
Comment:
Page: 3

Division of Energy, Mineral & Land Resources
Stormwater Program
National Pollutant Discharge Elimination System
Environmental REPRESENTATIVE OUTFALL STATUS (ROS)
x>N:uuES1 FURM
FOR AGENCY USE ONLY
Date Received
Year
Month
Day
If a facility is required to sample multiple discharge locations with very similar stormwater discharges, the
permittee may petition the Director far Representative Outfall Status (ROS). DEQ may grant Representative
Outfall Status ifstormwater discharges from a single outfall are representative of discharges from multiple
outfalls. Approved ROS will reduce the number of outfalls where anal ica! sampling requirements apply,
If Representative Outfall Status is granted, ALL outfalls are still subject to the qualitative monitoring
requirements of the facility's permit --unless otherwise allowed by the permit (such as NCG020000) and DEQ
approval. the approval letter from DEQ must be kept on site with the facility's Stormwater Pollution
Prevention Plan. The facility must notify DEQ in writing if any changes affect representative status.
For questions, please contact the DEQ Regional Office for your area (see page 3).
(Please print or type)
1) Enter the permit number to which this ROS request applies:
Individual Permit (or) Certificate of Coverage
i• �a�at
stars. I��x .
2) Facility Information:
Owner/Facility Name
Facility Contact
Street Address
City
County
Telephone No.
State
E-mail Address
Fax:
ZIP Code
3) List the representative outfall(s) information (attach additional sheets if necessary):
Outfall(s) is representative of Outfall(s)
Outfalls' drainage areas have the same or similar activities? ❑ Yes ❑ No
Outfalls' drainage areas contain the same or similar materials? ❑ Yes ❑ No
Outfalls have similar monitoring results? ❑ Yes ❑ No ❑ No data*
Outfall(s) Is representative of Outfall(s)
Outfalls' drainage areas have the same or similar activities? ❑ Yes ❑ No
Outfalls' drainage areas contain the same or similar materials? ❑ Yes ❑ No
Outfalls have similar monitoring results? n Yes ❑ No ❑ No data*
Outfall(s) is representative of Outfall(s)
Outfalls' drainage areas have the same or similar activities? ❑ Yes ❑ No
Outfalls' drainage areas contain the same or similar materials? ❑ Yes ❑ No
Outfalls have similar monitoring results?
❑ Yes ❑ No ❑ No data*
*Non-compliance with analytical monitoring prior to this request may prevent ROS approval. Specific
circumstances will be considered by the Regional Office responsible for review.
Page 1 of 3
SWU-ROS-2009 Last revised 12/30/2009

Representative Outfall Status Request
Mail the entire package to:
NCDEQ DEMLR at the appropriate Regional Office (See map and
addresses below)
Notes
The submission of this document does not guarantee Representative Outfail Status (ROS) will be granted as
requested. Analytical monitoring as per your current permit must be continued, at all outfalls, until written
approval of this request is granted by DEQ. Non-compliance with analytical monitoring prior to this request
may prevent ROS approval. Specific circumstances will be considered by the Regional Office responsible for
review.
For questions, please contact the DEQ Regional Office for your area.
Asheville Regional Office
2090 U.S. Highway 70
Swannanoa, NC 28778
Phone [phone]
FAX [phone]
Fayetteville Regional Office
Systel Building,
225 Green St., Suite 714
Fayetteville, NC 28301-5094
Phone [phone]
FAX [phone]
Mooresville Regional Office
610 East Center Ave.
Mooresville, NC 28115
Phone [phone]
FAX [phone]
Raleigh Regional Office
1628 Mail Service Center
Raleigh, NC 27699-1628
Phone [phone]
FAX [phone]
Washington Regional Office
943 Washington Square Mall
Washington, NC 27889
Phone [phone]
FAX [phone]
Wilmington Regional Office
127 Cardinal Drive Extension
Wilmington, NC 28405
Phone [phone]
FAX [phone]
Winston-Salem Regional Office
585 Waughtown Street
Winston-Salem, NC 27107
Phone [phone]
Water Quality Main FAX [phone]
Central Office
1612 Mail Service Center
Raleigh, NC 27699-1612
Phone [phone]
FAX [phone]
Page 3 of 3
SWU-ROS-2009 Last revised 12/30/2009

isr✓
WASTE MANAGEMENT
March 27, 2015
4 Ms. Laura Alexander
Division of Energy, Mineral and Land Resources
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, NC 27699-1612
Re: Change of Contact Information
Waste Management of Carolinas, Inc. - Fayetteville Hauling
691 Tom Starling Road
Fayetteville, Cumberland County, North Carolina
General Permit No. NCGO80000
Certificate of Coverage No. NCGO80718
Dear Ms. Alexander:
Wilmington Hauling
3920 River Road
Wilmington, North Carolina 28412
RECEIVED
APR Q 6 2015
DENR-LArNID QUALITY
STORMVVF;(ER PERM11"TING
Waste Management of Carolinas, Inc. Fayetteville Hauling is submitting a Permit Name/Ownership Form for
the referenced facility. Please note that this form (Attachment I) is being provided strictly to identify contact
information for local site management, billing, and technical personnel. This is being done to insure that the
annual invoices are sent to the site's District Manager who is responsible for the day-to-day facility operations
and financial obligations. This will insure that local contact personnel are identifiable to the Division for both
technical purposes and for prompt payment of the annual permit fees.
As we discussed on the telephone on 3/26/2015, a signature of the former contact (Don Carpenter) is not readily
available. Since this request does not involve a true name change or ownership change, I understand from our
conversation that Mr. Carpenter's signature is not mandatory. To verify the legal entity I have also attached a
Waste Management South Atlantic Area Organizational Chart (Attachment II).
If you have any questions or require additional information, do not hesitate to contact me at [phone].
Sincerely,
For Waste Management of Carolinas, Inc.- Fayetteville Hauling
Shawn P. Carroll
Environmental Protection Manager
cc: Site SWPPP Records

ATTACHMENT I
PERMIT NAMEIOWNERSHIP CHANGE FORM

Ake; :
Division of Energy, Mineral & Land Resources
Land Quality Section/Stormwater Permitting
NCDENR
National Pollutant Discharge Elimination System
o— —o.
PERMIT NAME/OWNERSHIP CHANGE FORM
FOR AGENCY USE ONLY
Date Received
Year
Month
Day
1. Please enter the permit number for which the change is requested.
NPDES Permit
(or) Certificate of Coverage
N. 0 O 10
1 C G o 18 16 1 J
Il. Permit status prior to requested change.
a. Permit issued to (company name):
Waste Management of Carolinas, Inc.
b. Person legally responsible for permit:
eon Carpenter
First MI Last
VP and Chief Accounting Officer
Title
1001 Fannin St. Suite 4000
Permit Molder Mailing Address
Houston TX 77022
City State Zip
(713 ) 394-2360
Phone I at
c. Facility name (discharge):
Waste Management of Carolinas, Inc. Fayetteville Hauling
d. Facility address:
691 Tom Starling Road
Address
Fayetteville NC 28306
City State Zip
e. Facility contact person:
Patrick Kalemba (910 ) 480-4015
First 1 MI I Last Phone
III. Please provide the following for the requested
change (revised permit).
a. Request for change is a result of:
Change in ownership of the facility
�V' Name change of the facility or owner
If other please explain: This is strictly to transfer contact information to local permit holder instead of Corp. address.
b. Permit issued to (company name):
Waste Management of Carolinas, Inc. Fayetteville Hauling
c. Person legally responsible for permit:
Patrick Katemba
First MI Last
District Manager
RECEIVED
"Fine
691 Tom Starling Road
7 O ����
r
Permit Holder Mailing Address
Fayetteville NC 28306
l_IENR-LAND QUALITY
City State Zip
STORMINATER PERMITTING
(910 )480-4015 � � [e-mail]
Phone F-mail Address
d. Facility name (discharge):
Waste Management of Carolinas, Inc.
e. Facility address:
691 Tom Starling Road
Address
Fayetteville NC 28306
City State Zip
f. Facility contact person:
Patrick Kalemba
First MI Last
(910 ) 480-4015
Phone E-mail Address
IV. Permit contact information (if different from the person legally responsible for the permit)
Revised Jan, 27. 2014
l/

NPDES PERMIT NAMEIOWNERSHIP CHANGE FORM
Page 2 of 2
Permit contact: Shawn P. Carroll
First M1 Last
Environmental Protection Manager
Title
3920 River Road
Mailing Address
Wilmington NC 28412
City State Zip
(910 ) 231-2882 [e-mail]
Phone E-mail Address
V. Will the permitted facility continue to conduct the same industrial activities conducted prior
tQ_jhis ownership or name change?
14 Yes
No (please explain)
VI Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS
ARE INCOMPLETE OR MISSING:
❑ This completed application is required for both name change and/or ownership change
requests.
❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed,
or a bill of sale) is required for an ownership change request. Articles of incorporation are
not sufficient for an ownership change.
......................................................................................................................
The certifications below inust be completed and signed by both the permit holder prior to the change, and
the new applicant in the case of an ownership change request. For a name change request, the signed
Applicant's Certification is sufficient.
PERMITTEE CERTIFICATION (Permit holder prior to ownership change):
I, , attest that this application for a name/ownership change has been reviewed and is accurate and
complete to the best of my knowledge. I understand that if all required parts of this application are not
completed and that if all required supporting information is not included, this application package will be
returned as incomplete.
Signature
APPLICANT CERTIFICATION
Date
I, , attest that this application for a name/ownership change has been reviewed and is accurate and
complete to the best of my knowledge. I understand that if all required parts of this application are not
cogi4 eted and that if all required supporting information is not included, this application package will be
elf as i c nplete.
Signature
Date
PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO:
Division of Energy, Mineral and Land Resources
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, North Carolina 27699-i612
11.00
Revised Jan. 27, 2014

ATTACHMENT II
WM SAA ORGANIZATIONAL CHART

ORGANIZATIONAL CHART
WASTE MANAGEMENT OF CAROLINAS, INC.
(2015)
WASTE MANAGEMENT, INC.
V
V
V
WASTE MANAGEMENT HOLDINGS, INC.
V
V
V
WASTE MANAGEMENT OF CAROLINAS, INC.
Additional Information:
1. Waste Management of Carolinas is a wholly owned subsidiary of Waste Management Holdings, Inc.
2. Waste Management of Carolinas, Inc. holds a 1.47 percent share of Recycle America Holdings, Inc.
3. Waste Management of Carolinas, Inc. owns a 35% interest in Waste Management Indycoke, L.L.C., a Delaware limited liability company (not shown on chart)
4. Waste Management of Carolinas, Inc. operates and operates the Chatham County Transfer Station under Permit No, 19-03T, Chatham County, NC; and the
Sanford/Lee County Transfer Station, Permit No. 53-04T, Lee County, NC.
5. Waste Management of Carolinas, Inc. conducts business under the following fictitious names in the state of North Carolina:
Trash Remover Service (Pender County)
Trash Remover Service (New Hanover County)
Trash Remover Service (Brunswick County)
Trash Remover Service (Onslow County)
6. Waste Management of Carolinas, Inc. was formerly known as Bill Schwartz, Inc. Name Change Amendment was filed with the North Carolina Secretary of
State on 11114/1979.

r
Compliance Inspection Report
Permit: NCG080718 Effective: 11/01/07 Expiration: 10/31/12 Owner : Waste Management of Carolinas Inc
SOC: Effective: Expiration: Facility: Fayetteville Hauling
County: Cumberland 691 Tom Starling Rd
Region: Fayetteville
Fayetteville NC 28306
Contact Person: Patrick Kalemba Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 09/28/2010
Primary Inspector: Danny Strickland
Secondary Inspector(s):
Certification:
Phone:
Entry Time: 09:OOAM Exit Time: 10:OOAM
Phone:
Belinda S Henson Phone :[phone] Ext.726
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation w/Vehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

M
permit: NCG080718 Owner - Facility: Waste Management of Carolinas Inc
Inspection Date: 09128/2010 Inspection Type ;Compliance Evaluation Reason for Visit: Routine
Inspection summary:
The facility was clean and neat in appearance. However, during my inspection I informed Mr. Kalemba that he would also
need to sample the 2nd outfall that flows into his detention pond. The 2nd outfall has flow that comes off the left side of the
building and part of the front parking lot.
Page: 2

Permit: NCGO80718 Owner - Facility: Waste Management of Carolinas Inc
Inspection Date: 09128/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
■ ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
E ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
E ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
® ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
® ❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
■ ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
E ❑ ❑ ❑
# Does the Plan include a BMP summary?
® ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
N ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
S ❑ ❑ ❑
# Does the facility provide and document Employee Training?
■ ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
® ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
E ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
® ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
® ❑ ❑ ❑
Comment: This facility does monthly inspections of storage tanks, containers, and storage areas.
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? E ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? M ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 0 ❑ ❑ ❑
Comment:
Permit and Outfalls Yes No NA NE
# is a copy of the Permit and the Certificate of Coverage available at the site? B ❑ ❑ ❑
# Were all outfalls observed during the inspection? E ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ E ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ® ❑ ❑ ❑
Comment:
Page: 3

State of North Carolina
Department of Environment -'I.. r
and Natural Resources
Division of Water Quality NOV 9nm
t
Michael F. Easley, Governor 1-------—.___..�_
FW
1 � r .-•�
N(mw D "' N R
William G. Ross Jr., Secretary ' v� i� NORTH CAROLINA DEPARTMENT OP
Alan W. Klimek, Director — - ---_-_-._ENVIRONMENT AND NATURAL RESOURCES
November 14, 2003
Mr. Jerry Stephens
Fayetteville Hauling
691 "four Starlin- Road
Fayetteville. North Carolina 28306
Subject: General Permit No. NCGO80000
Fayetteville Hauling
COC NCGO80718
Cumberland County
Dear Mr. Stephens:
In accordance with your application for discharge permit received on October 23, 2003, 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 May 9, 1994 (or as subsequently amended).
If any parts, measurement frequencies, or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual
permit application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the
Division of Water Quality. The Division of Water Quality 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 Water Quality 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 Ken Pickle at telephone number
[phone] ext. 584.
4,
cc: CFay.etteville_Regional Office
Central Files
Stormwater and General Permits Unit Files
S W IJ-'i9-01 I001
Sincerely,
ORIGINASIGNED SY
WILLIA
Alan W. Klimek, P. E.
1617 Mail Service Center, Raleigh, Forth Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT1445 NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG080000
CERTIFICATE OF COVERAGE No. NCG080718
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,
Fayetteville Harding — A Waste Management, Inc. Company
is hereby authorized to discharge stormwater from a facility located at
Fayetteville Hauling
691 Tom Starling Road
Fayetteville. North Carolina
Cumberland County
to receiving waters designated as unnamed tributary to Rockfish Creek, a class C water in the Cape Fear River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, Ill.
IV, V, and VI of General Permit No. NCO080000 as attached.
This certificate of coverage shall become effective November 14, 2003.
This Certificale of Coverage shall remain in effect for the duration of the General Permit.
Signed this day November 14, 2003. ORIGINAL SIGNED BY
WILL1gM C. MILLS
Alan W. Klimek, Director
Division of Water Quality
By Authority of the Environmental Management Commission

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V ,�
/ r'i" ✓: l/.! J�'r' ...1• lSlllj
Ccpyrighl (C) 1997, Maplech, Inc.

Markers
Name: Discharge Site - NCGO80718
Short Name: Dschrg
Coordinates: 034' 57' 34.0" N, 078' 53' 45.9" W
Comment: Fayetteville Hauling, subbasin 03-06-15, Cape Fear River Basin, Cumberland
County, unnamed tributary to Rockfish Creek, class C, USGS quad H23NW

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Semi-annual S_tormwater Discharize Monitoring_Re_12015
port RECEIVED
T for North Carolina Division of Water Quality General Permit No. NCGO80000�A� 2 Qi5
Date submitted January 6, 2015 CENTRAL FILES
CERTIFICATE OF COVERAGE NO. NCG08 0 7 1 8 SAMPLE COLLECTION YEAR 2014 DWR SECTION
FACILITY NAME waste Management of Carolinas, Inc. - Fayetteville Hauling SAMPLE PERIOD ❑ Jan -June ❑e July -Dec
COUNTY Cumberland or ❑ Monthly' (month)
PERSON COLLECTING SAMPLES Patrick Kalernba DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY ENCo Lab Cert. # 442 ❑Zero -flow [:]WaterSupply NSA
Comments on sample collection or analysis: ❑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? ✓ yes _no ...0�
(if yes, report your analytical results in the table immediately below)
Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this period'
OutfMl ^ „i;
..
No
. Date::
-..
Sample Colletted,
rIn6 dd%yr:
00530 _
00400
"" 00556
TotalxSuspendetl F
Sol ds;,mg/L , ..e
.. pH
�;,. Stand' d3units
Non Polar Oi�:and Gr"ease%TPH"EPA
:.,. Method 1664 (SGT HEM),grng/,L-,.G�
New Motor OilMsaige .:.
Annual average gal%rtio,'
Bencfimar `kI, .
`... °.
h 50 or100 seeJpermlt
<:: Wrthm;:6 _ 0 , i,.M5
outfall 001
12/16/14
9.20
>6 and <9
<2.40
60
Dutfall 002
12/16/14
13.2
>6 and <9
<2.99
60
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable)
Ouifall
Date
00556.
- ;00530 r ->
00400;"
No. `''
Sample Collected,
Non -!Polar Oil and Grease/TPH EPA Method : e
Total Sus ended Solids,;.,
y pH, `
3
; mo/dd/yr
F ,'` 1664:(SGT-HEM), mg/L
mg/.L_Standardumts
Per Llrnit'
_ ,A
-
i5
- _ 50"dr100 see petmit '
6 0,7
..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
C�D
�0
moc

STORM EVENT CHARACTERISTICS:
Date 12/16/14 (first event sampled)
Total Event Precipitation (inches): 0.15
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 monitoring period in
the case o "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
direonsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that
th,efe are si nificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
AdditiNpal copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4
S W U-250
last revised April 1], 201i
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCGO80000
Date submitted December5,2015
CERTIFICATE OF COVERAGE NO. N0008 0 7 1 8
FACILITY NAME waste Management of Carolinas, Inc. - Fayetteville Hauling
COUNTY Cumberland
PERSON COLLECTING SAMPLES Patrick Kalemba
LABORATORY ENCO Lab Cert. # dVlial
Comments on sample collection or analysis:
Samples received out of temperature protocol. pH not obtained
SAMPLECOLLECTION YEAR 2014
SAMPLE PERIOD 0 Jan -June ❑ July -Dec
REC` 5 '► or ❑ Monthly' (month)
DIS�iCH1iARGIiNG TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
DEC 08 Z014 ❑Zero -flow ❑Water Supply NSA
❑Other
CENTRAL FILES
DWR SECTION 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? ✓ 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'
w Outfall' _
No =.
Date .
Sample Collected,
mo/dd/yr ';-
00530
00400 . ;.-..
-; 00556,
Total Suspended,.-, '
; w Solids,;mg/L . -'
pH, �°
Standard units
Non -Polar Oil and Grease/TPH EPA -
Method 1664' SGT-HEM m C.
( ), g/ `
New Motor Oil Usage, ._
-
Annual average gal/ino
Benchmark ;,
-.50
or100see permit
Within 60=-9.:fl- .
;. 15.
Outfall 001
6/27114
1197
>6 and <9
3.62
60
Outfall 002
6127114
116
>6 and <9
3.62
60
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable)
Outfall.,.-Date
- No. ,.
Sample Collected,
ma/dd/y " ,'
r
-: .:y 'r '-40556' ; a
"'00530
" - 00400
Non -Polar Oil and Grease/TPH EPA Method
b
T-HEM m /L ' ,
' " 1664,(SG ); g
: Total Suspended Solids,
r., in /L Ydar
z' g
pH,
Siand`u nits..
'Permit, Limit
..
•
.77 0 or 100;see permit .
6 0 '9:0..
t For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
SWU-250 last revised April It, 2013
Page I of 2

STORM EVENT CHARACTERISTICS:
Date 6/27l2014 (first event sampled)
Total Event Precipitation (inches): 0.54
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 ANYONE OUTFALL? YES ❑ NO ❑®
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail on original and one copy of this DMR, including all "No Discharge" reports, within 30 days of recent of the lob 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.,�re significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
12tW2014
(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

-iiicol ENCO Laboratories
Accurate. Timely. Responsive. Innovative.
4810 Executive Park Court, Suite ill
Jacksonville FL, 32216-6069
Phone: [phone] FAX: [phone]
Monday, July 7, 2014
Waste Management - Fayetteville (WM009)
Attn: Pat Kalemba
691 Tom Starling Road
Fayetteville, NC 28306
RE: Laboratory Results for
Project Number: Fayetteville, Project Name/Desc: Fayetteville
ENCO Workorder(s): B400635
Dear Pat Kalemba,
Enclosed is a copy of your laboratory report for test samples received by our laboratory on
Monday, June 30, 2014.
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. 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 Jacksonville.
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,
Lorraine Strong For Chris Tompkins
Project Manager
Enclosure(s)
FINAL Thls report relates only to the sample as received by the laboratory, and may only be reproduced A full. Page 1 of 7

ENCO Laboratwits
Acatrate. Timely. Responsive. Innovative.
4810 Executive Park Court, Suite 111
Jacksonville FL, 32216-6069
Phone: [phone] FAX: [phone]
Tuesday, July 8, 2014
Waste Management - Fayetteville (WM009)
Attn: Pat Kalemba
691 Tom Starling Road
Fayetteville, NC 28306
RE: Laboratory Results for
Project Number: Fayetteville, Project Name/Desc: Fayetteville
ENCO Workorder(s): B401651
Dear Pat Kalemba,
Enclosed is a copy of your laboratory report for test samples received by our laboratory on
Monday, June 30, 2014.
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. 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 Jacksonville.
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,
Chris Tompkins
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 I of 8

®o
www.encolabs.com
PROJECT NARRATIVE
Client: Waste Management - Fayetteville (WM009)
Project: Fayetteville
ENCO Project ID: 6401651
Overview
All samples submitted were analyzed by Environmental Conservation Laboratories, Inc. in accordance with the
methods referenced in the laboratory report. Any particular difficulties encountered during sample handling and
processing will be discussed in the Remarks section below.
Remarks
Analysis: EPA 1664A, SM 2540D-1997
Affected Samples: Outfall 001[B401651-01]
Nonconformance: The temperature blank in the sample cooler was not within the required 2-6 degrees
Centigrade. Samples were analyzed per client request.
Chris Tompkins
Project Manager
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In full. Page 2 of 8

IIIIIIIIII � m IIIIII �
SAMPLE SUMMARY/LABORATORY CHRONICLE
Client ID: Outfall 001 Lab ID: B401651-01 Sampled: 06/27114 17:00 Received: 06/30/14 07:45
Parameter Hold Date/Time(s) Pren Date/Time(s) Analysis DatelTimefs)
EPA 1664A 07/25/14 07/02/14 12:30 07)03/14 09:SS
SM 254OD-1997 07/04/14 07/01/14 05:52 07/01/14 14:28
FINAL This report relates only to the sample as received by the laboratory, and may only he reproduced in full. Page 3 of 8

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SAMPLE DETECTION SUMMARY
Client ID- Outfatl 001 Lab ID: 5401651-01
Analyze Results Flag MU E" Units Method notes
Oil & Grease (HEM) 3.62 3 3.00 6.25 mgA EPA 1664A
Total Suspended Sotids 197 2.50 2.50 mg/L SM 254OD-1997
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 4 of 8

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ANALYTICAL. RESULTS
Description: Outfall 001 Lab Sample ID:B401651-01 Received: 06/30/14 07:45
Matrix: Ground Water Sampled-06/27/14 17:00 Work Order: B401651
Project: Fayetteville Sampled By: Patrick Kalemba
Classical Chemistry Parameters
^ - ENCO la[k"01le CerbfArid ana" [NC 442]
Analyte fCAS Numberl Results fide Units p6 !BDl. QQ.L Batch Method Analvzed &y Notes
Oil & Grease (HEM) [C-00071 3.62 3 mg/L 1 3.00 6.25 4GO2002 EPA 1664A 07/03/14 09:55 M3F
Total Suspended Solids [ECL-0169]^ 197 mg1L 1 2.50 2,50 4GO1003 SM 254OD-1997 07/01/14 14:28 M3F
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced m fuO, Page 5 018

www.encolabs.com
QUALITY CONTROL DATA
Classical Chemistry Parameters - Quality Control
Batch 4GO1003 - Same
Blank (4GO1003•BLK1) Prepared: 07/01/2014 0& 52 Analyzed: 07/01/2014 14:28
Spike Source %REC RPD
.Analyte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes
Total Suspended Solids 2,50 U 2.50 mg/L
LCS (4GO1003-BSI) Prepared: 07/01/2014 08:52 Analyzed: 07/01/2014 14:28
Spike Source %REC
RPD
.Analyte
Result
Flan
ROL
Units
Level mill %REC Limps RPD
Limit Notes
Total Suspended Solids
90.0
2.50
mg/L
100 90 80-120
Duplicate (4GO1003-DUPI)
Prepared: 01/01/2014 08:52 Analyzed: 07/01/2014 14:28
Source: 8400624-03
Spike Source %REC
RPD
.Analyte
Result
Flaq
POL
Units
Level Result %REC Limits RPD
Limit Notes -
Total Suspended Solids
102
2.50
mg/L
110 8
25
Duplicate (4GO1003-DUP2)
Prepared: 07/01/2014 08:52 Analyzed: 07/01/2014 14:28
Source: B402602-02
Spike Source %REC
RPD
Analyte
Result
Flaq
POL
Units
Level Result %REC Limits RPD
Limit Notes
Total Suspended Solids
232
2.50
mg/L
230 0.9
25
Batch 4GO2002 - EPA 1664A
Blank (4GO2002-BLK1)
Prepared: 07/02/2014 12:30 Analyzed: 07/03/2014 09:55
Spike Source %REC
RPD
-Analyte
Result
Flaq
POL
Units
Level Result o/ REC Limits RPD
Limit Notes
Oil & Grease (HEM)
2.40
U
5.00
mg/1-
LCS (4GO2002-BSI)
Prepared: 07/02/2014 12:30 Analyzed: 07/03/2014 09:55
Spike Source %REC
RPD
Analyte
Result
Flaq
POL
Units
Level Resin %REC Limits RPD
Limi Notes_
Oil & Grease (HEM)
39.2
5.00
mg/L
41.4 95 78-114
LCS Dup (4GO2002-BSD1)
Prepared: 07/02/2014 12:30 Analyzed: 07/03/2014 09:55
Spike Source %REC
RPD
.Analvte
Result
Flaq
P01.
Units
Level Result %REC Limits RPD
Limit Notes_
Oil & Grease (HEM)
39.2
5.00
mg/L
41.4 95 78-114 0
18
Matrix Spike (4GO2002-MS1)
Prepared: 07/02/2014 12:30 Analyzed: 07/03/2014 09:55
Source: B402989-01
Spike Source %REC
RPD
.Analyte
Result
Flaq
ROL
Units
Level Result o/aREC Limits RPD
Limit Notes
Oil & Grease (HEM)
39.9
5,00
mg/L
41.6 2.40 U 96 78-114
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in Full. Page 6 of 8

www.encolabs.com
FLAGS/NOTES AND DEFINITIONS
B The analyte was detected in the associated method blank.
D The sample was analyzed at dilution.
J The reported value is between the laboratory method detection limit (MDL) 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.
N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater
confidence) to make a "tentative identification".
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 7 of 8

ENVIRONMENTAL CONSERVATION LABORATORIES CHAIN -OF CUSTODY RECORD www.encolabs.cdm
10715 COnlraf POrt Ilr. 4LilU Exea,live P. =k Cr,ctr! - Su 4ia 113 162 q.YLoa(IWlrf1 Irx9r.[::tri:fi Ct,
Ixtc-nrwrllar FL 32216 6061; C:uy NG 27511 -
., (40'1+326531.4 Fax(407)l35(f•,69�k5 (9(?iT?!iYi•3i,107 FAx;9641736{i21d .{919)-4677W q Fexigt3)"467.3575 Page OF
Chmt Name.
f�rryuc; Nol"Wr
Regrtestod
Analyses
Requested Turnaround
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____.-..-.....---.....----_..,....__.._...,...._._.............
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m clatrix : rW-Q6Unrl n m SO-5ril OW-D6-tikkf.5 W lm SE-%Air*nt- SW=Suriar:a Wawr WW Wawewater A -Air D-arhei WOO (n rnrnn1 As) Preservation: idcn H-HG1 N•iiN-,j3 S4jZSO4 Ni) :Na UI-f. O-(Aher Ide:all IR Cwmncml,„ ).
.. - tiot4�; A9 sarr0eS SE4,mIttLY1 to ENCO Labs nin m acc danca vA6 4io mrrns aia7-cpgwion tstcrj on lhri rry s6-N Its Firm, nr:iju;5 prior wnllidi:u�cy:mery;5 "CxiSL

www.encolabs.com
SAMPLE SUMMARY/LABORATORY CHRONICLE
Client ID: Outfall 002 Lab ID: B400635-01 Sampled: 06/27/14 16:55 Received: 06/30/14 07:45
Parameter Hold Date/Timefsl Pren Date/Timelsl Analysis DateffimeW
EPA 1664A 07/25/14 07/02/14 12730 07/03/14 09:55
5M 254OD-1997 07/04/14 07/01/14 08:52 07/01/14 14:28
FINAL This report relates only to the sample as received by the %bor;nry, and may only be reproduced in full. Page 2 of 7

www.encolabs.com
SAMPLE DETECTION SUMMARY
Client ID: Out -fall 002
Lab ID:
B400635-01
Analvte
Resul Elm mu
EQk
Units Method notes
Oil & Grease (HEM)
3.62 1 3.10
6.46
mg/L EPA 1664A
Total Suspended Solids
116 2.50
2.50
mg/L SM 2540D-1997
FL'V,L This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 3 of 7

www,encolabs.com
ANALYTICAL RESULTS
Description: Outfall 002 Lab Sample ID: B400635-01 Received: 06/30/14 07:45
Matrix: Ground Water Sampled:06/27/14 16:55 Work Order: B400635
Project: Fayetteville Sampled By: Patrick Kalemba
Classical Chemistry Parameters
^ - ENCO Jacksonville c"fiied ana" ANC 4421
Analyte FCAS Numbers Results F1m Units RE MDL pQL Batch Method Analyzed fy Notes
Oil & Grease (HEM) [C-OOo7] 3.62 3 mg/L 1 3.10 6.46 4G02002 EPA 1664A 07/03/14 09:55 M}F
Total Suspended Solids [ECL-0164]^ 116 mg/L 1 2.50 2.50 4G01003 SM 2540D-1997 07/01/14 14:28 MY
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 4 of 7

®rammir ■urrrrrrr
www.encolabs.com
QUALITY CONTROL DATA
Classical Chemistry parameters - Quality Control
Batch 46O1003 - Same
Blank (4GO1D03-BLKi) Prepared: 07/01/2014 08:52 Analyzed: 07/01/2014 14:28
Spike Source %REC RPD
Analyte Result Fiaa ROL Units Level Result %REC Limits RPD Limit Notes
Total Suspended Solids 2.50 U 2.50 mg/L
LCS (4G01003-BSI) Prepared: 07/01/2014 08:52 Analyzed: 07/01/2014 14:28
Spike Source o/aREC
RPD
.Analvte
Result Flau
ROL
Units
Level Result %REC Limits RPD
Limit Notes
Total Suspended Solids
90.0
2.50
mg/t
100 90 80-120
Duplicate (4G01003-DUPI)
Prepared: 07/01/2014 08:52 Analyzed: 07101RO14 14:28
Source: B400624-03
Spike Source %REC
RPD
_Analyte
Result Flao
P_O1
Units
Level Result %REC Limi RPD
gmft Notes
Total Suspended Solids
102
2.50
mg/L
110 8
25
Duplicate (4G01003-OUP2)
Prepared: 07/01/2014 08:52 Analyzed: 07/O1/2014 14:28
Source: 8402602-02
Spike Source %REC
RPD
_Analyte
Result Flan
ROL
Units
Level Result o/ REC Limits RPD
Limit Notes
Total Suspended Solids
232
2.50
mg/L
230 0.9
25
Batch 4GO2OO2 - EPA 1664A
Blank (4GO2002-BLKi) Prepared: 07/02/2014 12:30 Analyzed: 07/03/2014 09:55
Spike Source %REC RPD
.Analyte Result Flap ROL Units Level Result %REC Limits RPD Limit Notes
Oil & Grease (HEM) 2.40 U 5.00 mg/L
LCS (4GO2002-BS1) Prepared: 07/02/2014 12:30 Analyzed: 07/03/2014 09:55
Spike Source %REC RPD
Anahft Result Fiao ROL Units Level Result %REC Limits RPD Limi Notes
Oil & Grease (HEM) 39.2 5.00 mg/L 41.4 95 78-114
LCS Dup (4G02002-BSD1) Prepared: 07/02/2014 12:30 Analyzed: 07/03/2014 09:55
Spike
Source
o/aREC
RPD
.Analyte
Result Flaq
ROL
Units
Level
Res I
%REC
Limits RPD
Limit Notes
Oil & Grease (HEM)
39.2
5.00
mg/L
41.4
95
78-114 0
18
Matrix Spike (4G02002-MSI)
Prepared: 07/02/2014 12:30 Analyzed: 07/03/2014 09:55
Source: B402989-01
Spike
Source
%REC
RPD
_Analyte
Result Rau
ROL
Units
Level
Result
'/aREC
Lets RPD
wit Notes
Oil & Grease (HEM)
39.9
5,00
mg/L
41.6
2.40 U
96
78-114
FINAL This report relates Wy to the sample as received by the laboratory, and may only be reproduced in Full. Page 5 of 7

www.encolabs.com
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 (MDL) 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 (PQQ 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.
N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater
confidence) to make a "tentative identification".
FINAL. This report relates only to the sample as received by the laboratory, and may only be reproduced in full, Page 6 of 7

ENVIRONMENTALCONSERVATION LABORATORIES
CHAIN -.OF -CUSTODY RECORD
www.encvlabs.com
10175 (;nrtl;al Fain Or, 48I0 ErcraztivttF'ark Court, Suite tti'
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WASTE MANAGEMENT p� Fayetteville Hauling
RECEIVED 691 Tom Starling Road
0 E C 0,8 ,,IJ 14 Fayetteville, North Carolina 28306
December 4, 2014 CENTRAL FILES
DWR SECTION
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: 2013 Second Period (July 1, 2013 through December 31, 2013)
2014 First Period (January 1, 2014 through June 30, 2014)
Discharge Monitoring Report
Fayetteville Hauling
691 Tom Starling Road
Fayetteville, Cumberland County, North Carolina
General Permit No. NCG080000
Certificate of Coverage No. NCG080718
Dear Sir/Madam:
In accordance with Section E of General Permit NCG080000 and North Carolina Administrative Code (NCAC)
Title 15A 0213.0506, we are submitting the attached Discharge Monitoring Reports (DMRs) for the attached
facility.
Due to various personnel challenges these reports are being submitted late. The facility has taken corrective
action to prevent future reporting issues.
If you have any questions or require additional information, do not hesitate to contact me at [phone].
S ncerely,
L--X
P ric Kalemba
District Manager
Attachment (DMR)
cc: Site SWPPP Records

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCGO80000 -`
Date submitted Decembers, 2015 -
CERTIFICATE OF COVERAGE NO. NCGO8 0 7 1 8
FACILITY NAME Waste Management of Carolinas, Inc. - Fayetteville Hauling
COUNTY Cumberland
PERSON COLLECTING SAMPLES Patrick Kalemba
LABORATORY ENCO
Lab Cert. # 11.2
Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR 2013
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? ✓ 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 ° .
-",SNo ,
w
Date
-Sample Collected,
mo/,dd/yr .
_ a. 00530 .::
00400° ,..
; _ :. 00556
;, `-Total�Suspended_ ,
:.. Solids,.m /L
g
pH, ..
Standard units
.'Non -Polar Oil and Grease/TPH EPA
, Method 1664 (SGT-HEM),:mg/I
,;New Motor Oil Usage,
'Annual aye' ge.gal/mo
Benchmark
=
50or%100aee'permit.
Within6.0=9.0
15._
Outfall 001
12/14/13
4.0
>6 and <9
<3.07
60
Outfall 002
12/14/13
5.60
>6 and <9
<3.11
60
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable)
Outfall
No._.- ".':Simple
`
.',Date ' ; .;
Collected,.-
mo/dd/yr
,, = 00556
00530
.00400
_-Non-Polar.Oil and Grease/TPH EPA Method';
-'166.4(SGT-HEM), mg/L r
-, Total Suspended Solids,
ing/L
pH,
Standard units .
.Permit Limit "'
-:.
- w 15
.':' '50 or'100 see per
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 I of 2

STORM EVENT CHARACTERISTICS:
Date 12114113 (first event sampled)
Total Event Precipitation (inches): 0.94
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 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 ANYONE OUTFALL? YES ❑ NO Q
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this OMR, including all "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
thpre-.-T significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
\K v ! "f 12/5/2014
(Sign)ure 4f/Permittee) (Date)
Additional copies of this form may be downloaded at: http://portal.ncde_nr.org/web/wq/ws/su/npdessw#tab-4
"i
SWU-250 last revised April 11, 201,
Page 1of2

� t ii�!ENC-0
"theratones
�.i s ��o,
va ara;r,.s€, ..;-e a..,.ikjl Fez ;:en:..wT,.�..R^..�1ftnp..i�'-rrs. 9
4810 Executive Park Court, Suite 111
Jacksonville FL, 32226-6069
Phone: [phone] FAX: [phone]
Monday, December 23, 2013
Waste Management - Fayetteville (WM009)
Attn: Pat Kalemba
691 Tom Starling Road
Fayetteville, NC 28306
RE: Laboratory Results for
Project Number: Fayetteville, Project Name/Desc: Fayetteville
ENCO Workorder(s): B301757
Dear Pat Kalemba,
Enclosed is a copy of your laboratory report for test samples received by our laboratory on
Tuesday, December 17, 2013.
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. 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 Jacksonville.
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,
Chris Tompkins
Project Manager
Enclosure(s)
RNAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 1 of 7

OENS 00)
www.encolabs.com
SAMPLE SUMMARY/LABORATORY CHRONICLE
Client ID: Dutfall001
Lab ID: B301757-01
Sampled: 12/14/13 16:45 Received: 12/17/13 10,00
Parameter
Hold DatelTlme(s]
Prep Date/Tlme(s)
Analysis Date/Time(s)
EPA 1664A
01/11/14
12/19/13
12:15 W23/13 08:20
SM 2540D-1997
12/21/13
12/19/13
15:53 12/20/13 1530
Client ID: Outfall002
Lab ID: B301757-02
Sampled: 12/14/13 16:40 Received: 12/17/13 10:00
Parameter
EPA 1664A
Hold DatelTime(s)
01/11/14
Prep Date/Time(s)
12/19/13
Analysis Date/Time(s)
12:15 12/23/13 08:20
SM 254OD-1997
12/21/13
121L9/13
15:53 12/20/13 15:30
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 2 of 7

www.encolabs.com
SAMPLE DETECTION SUMMARY
Client 10: Outfall 001
Lab ID:
B301757-01
Anal t
Results i1im! MDL
PQL
units Method Notes
Total Suspended Solids
4.00 2.50
2.50
mglL SM 254OD-1997
Client ID: Outfall 002
Lab ID:
B301757-02
Analyte
Results Flact MAL
pQ
Units Methol cgs
Total Suspended Solids
5.60 2.50
2.50
mg/L SM 2WD-1997
FINAL This report relates only to the sample as received by the laboratory, and may only he reproduced in full. Page 3 of 7

- I
�-i
V — J
www.encolabs.com
ANALYTICAL RESULTS
Description: Outfall 001
Lab Sample ID:B301757-01
Received: 12/17/13 10:00
Matrix: Ground Water
Sampled:12/14/13 16:45
Work Order: B301757
Project: Fayetteville
Sampled By: Patrick Kalemba
Classical Chemistry Parameters
^ - ENCOJackson v/l!e cermed ana#t [NC 442)
Analyte_LCAS Numberl Results
ELAR
Units
PIE Ml J!" AaLS h
Method Analyzes py Notes
Oil & Grease (HEM) [C-0007] 3.07
u
mg/L
1 3.07 5.91 3L19007
EPA 1664A 12/23/13 08:20 MIF
Total Suspended Solids[ECL-0169]A 4.00
mg/L
1 2.50 2.50 3L19014
SM 254OD-1997 12/20/13 15:30 sma
Description: Outfall 002
Lab Sample ID:8301757.02
Received: 12/17/13 10:00
Matrix: Ground Water
Sampled:12/14/13 16:40
Work Order: B301757
Project: Fayetteville
Sampled By: Patrick Kalemba
Classical Chemistry Parameters
^ - ENCO JaCkSonVf1le Cerb�,d analyfe (NC 442J
Analyte rCAS Numberl Results
fLOS
Units
pE MJDL M Batch
Method Analyzed gy Notes
Oil & Grease (HEM) [C-0007] 3.11
11
mg/L
1 3.11 5.98 3L19007
EPA 1664A 12/23/13 08:20 MY
Total Suspended Solids[ECL-0169]A 5.60
mg/L
1 2.50 2.50 31-19014
SM 25406-1997 12/20/13 15:30 sma
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full,
Page 4 of 7

v ar
I
QUALITY CONTROL DATA
Classical Chemistry Parameters - Quality Control
Batch 3LI9DD7 - EPA 1664A
Blank (3L19007-BLK1) Prepared: 12/19/2013 12:15 Analyzed: 12/23/2013 08:20
Spike Source %REC RPD
Analyte Result Flan POL Units Level Result a/oREC Limits RPD Limit Notes
Oil & Grease (HEM) 2.60 U 5,00 mg/L
LCS (3L19007-BS1) Prepared: 12/19/2013 12:15 Analyzed: 12/23/2013 08:20
Spike Source %REC RPD
.Anall Result Flag POL Units Level Result %REC Limits RPD Limit Notes
Oil & Grease (HEM) 39.3 5.00 mg/L 41.3 95 7B-114
LCS Dup (311-19007-BS01) Prepared: 12/19/2013 12:15 Analyzed: 12/23/2013 08:20
-Ana[vte
Oil & Grease (HEM)
RetuLt flag
42.1
P.41
5.00
Units
mg/L
Spike Source %REC
Level gesul %REC Limits RPD
41.3 102 78-114 7
RPD
Limi Notes
18
Matrix Spike (3L39007-MS1)
Prepared: 12/19/2013 12:15 Analyzed: 12/23/2013 08:20
Source: B301757-01
Spike Source %REC
RPD
Analyte
Result Flag
POL
Units
Level Resul %REC Limits RPD
Limit Notes
Oil &Grease (HEM)
36.5
6.00
mg/L
49.5 3.12 U 74 78-114
QM-05
Batch 3LI9014 - Same
Blank (31-19014-BLKI)
Prepared: 12/19/2013 15:53 Analyzed: 12/20/2013 15:30
Spike Source %REC RPD
Analirte Result Flag POL Units Level Result %REC Limits RPD Limit Notes
Total Suspended Solids 2.50 U 2.50 mg/L
LCS (31-19014-BSI) Prepared: 12/19/2013 15:53 Analyzed: 12/20/2013 15:30
Spike Source %REC
RPD
Analyt
Result E1,39
P4L
Units
Level Result o/aREC Limits RPD
Limit Notes
Total Suspended Solids
87.0
2.50
mg/L
100 87 80-120
Duplicate (311-19014-DUPI)
Prepared: 12/19/2013 15:53 Analyzed: 12/20/2013 15:30
Source: 8305444-01
Spike Source %REC
RPD
_Analyte
Result Flag
POL
Units
Level Result %REC Limits RPD
Limit Notes
Total Suspended Solids
3000
2.50
mg/L
3120 4
25
Duplicate (3L19014-DUP2)
Prepared: 12/1912013 15:53 Analyzed: 12/20/2013 15:30
Source:B305512-01
Spike Source 0/aRI C
RPD
Analyte
Result Flag
POL
Units
Level Result %REC Limits RPD
Limit Notes
Total Suspended Solids
102
2.50
mg/L
100 2
25
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full.
Page 5 of 7

www.encolabs.com
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 (MDL) 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.
QM-05 The spike recovery was outside acceptance limits for the MS and/or MSD due to matrix
interference. The LCS and/or LCSD were within acceptance limits showing that the laboratory is
in control and the data is acceptable.
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 6 of 7

_ -
--a-� ENVIRONMENTAL. CONSERVATION LABORATORIES CHAIN -OF -CUSTODY RECORD www.encolabs.cofn
• [• may. ? 10775 Contrnl Fort 13r. 4810 Executive Park Clink. Suitu 102-A Weedwinds industrial Ct
0-lando, FL a2524 Jw*sonville, FL 32216 6069 Cary, NC 27511
(407) e28-5314 Fax (407) $50-6845 [phone] Fax [phone] [phone] Fax tg19) d67-3515 Page I of
G€ientMime
W:15`8�tliagHmani Fyatiav€Il i ('NtlICOt>)
Project Number
is Ett€,y ilE
Requested
Analyses
Requested Turnaroun
Times
Note : Rush requests subject to
acceltanca by ihe:•acility
_ Standard
Expedited
Due 1
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Addrdss
K1 Tarr, Starling kaF.d
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Reporting contact
Pat Ita fe nba
�pie:•(sJ imc-. AMIt ation (P;ir.;)
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Sample' i re
Bi:li,x, Contact
Kalemba
$ire Location) Time ZoneWor!(a
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Sample Comments
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Received BY - -
--............ ----- __..._._.__.............._-..._..... _,.... ,......
Dater7ime
—
Co .manta pecial Repo tmg Requ remews
r
v-'.- lZ Ijr i3.
u�she 3y Date�rrte
Relinquishedi3y ?DatefTrme
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+;CndrU0 UReceipt
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3111X : UW-Urnurmwaler SV-sowr uw-l)nnr,rng water 5L-50d,menr 5w-5urace water ww-wzsiewater A -Au O-Uthet I(Jetail :n ccmmenls) Preservation: 1-Ice H-Hc1 N-HNO3 S-H2504 NO-NaOH O-C:U:ar ;;i!.�Saii in corrmerrtsr
i�A"' , Jute : WI samples submateA to ENCO lairs rue in accardancu r.7€n Ihrt tcrrnn and con6Wns listed on the rR.•P.rSr, of this form, ,nlrts prior written ahruemFnls exist