NCG120005_MONITORING INFO_20190130

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT N0.
/V CCU
DOC TYPE
❑HISTORICAL FILE
C� MONITORING REPORTS
DOC DATE
❑ go 1 I () I 3L)
YYYYMMDD

rA�
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted 01/18/19
CERTIFICATE OF COVERAGE NO. NCGi120005
FACILITY NAME Robeson County Solid Waste
COUNTY Robeson
PERSON COLLECTING SAMPLES: Kristina Locklear-Cummings
LABORATORY TBL Lab Cert. # 28243
Comments on sample collection or analysis: The second half of the
reporting period 07/01/18-12/31118, no qualifying stormwater events
occurred during operating hours that would allow for a discharge
sample to be taken during the required time requirements.
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ❑ Monthly! month
DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
❑Other
JAN 3 p 2019 PLEASE REMEMBER TO SIGN ON THE REVERSE
CENTkHL, FILES
DVM SECTION
❑ No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
inches_
Chemical Oxygen Demand
Fecal Coliform -
Total Suspended Solids
Benchmarks
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/L°
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
'For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'The 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.
See General Permit text, Table 3, 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 mR/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".
!Vote: If you report a sample value in excess of the benchmark, you must implement Tier 1, 7-ter 2, or Tier 3 responses. See General Permit text.
Permit Date: 11/1/2012-10/31/2017
SWU-248, last revised 10/25/2012
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
0 No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)_
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPHby
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks
15 mg/L
100 mg/L or 50 mg/L°
6.0 — 9.0 SU
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, Trer 2, or Tier 3 responses. See General Permit text
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitorina Period
in the case of "No Discharae" 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 2ware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
Permit Date:11/1/2012-10/31/2017
I l7-/9
(Date)
SWU-248, last revised 10/25/2012
Page 2 of 2

ECG (2L C) C)(7.6
A
Energizer Battery Manufacturing, Inc.
Alefir
er
Art Bryan
Asheboro, N.C. 27203
Ash 72
October 26, 2018
Mr. Bradley Bennett NC DEQ 'EeEIVED
Water Quality NOV 0 8 2018
1617 Mail Service Center
Raleigh, NC 27699-1617 CENTRAL FILES
DWR SECTION
Subject: Stormwater Discharge Outfall Monitoring Report
Dear Mr. Bennett:
Attached is the Stormwater Discharge Outfall Monitoring semi-annual report for ENERGIZER
Battery's industrial landfill as required by General Permit No. NCG 120000 for the month of
October, 2018.
Pyramid Environmental Inc. was retained to perform the required stormwater sampling. The
location of our site is shown on the maps in Attachment A. A qualitative monitoring report for
Outfall A taken at the time of the sampling event is presented in Attachment B. Laboratory
results are presented in Table 1, Attachment C, which lists all results since the installation of
Weir A. Table 2, in Attachment C, shows the historical laboratory results for Outfall #1 and
#2, which preceded Weir A. The completed Semi -Annual Stormwater Discharge Monitoring
Report is included as Attachment D.
The analysis of the October 1 lth sampling event from Weir A recorded the COD at 42 mg/L and
the TSS at 13.0 mg/L, therefore, the October I I1h , 2018 sampling event concluded all parameters
were below the benchmark concentrations per general permit NCG1200000. Additionally, the
sampling event reported a Fecal Coliform value of 8,600 col/100mL, which is above the
benchmark. It should be noted however, the landfill was relieved of the compliance requirement
for this benchmark because the landfill contains a single waste stream, alkaline batteries, which
cannot contribute to this benchmark. If you have any questions, please call Julia Bowman, the
Environmental Coordinator for Energizer's Asheboro facilities, at 336/672-4546.
Sincerely,
J,tAu
Steve Hall
Plant Manager

ffieqizer-
cc: Paxton Arthurs — Randolph County Public Works Director
Central Files — Division of Water Quality, Raleigh
Energizer Battery Manufacturing, Inc.
419 Art Bryan Drive
Asheboro, N.C. 27203

1
PYRAM I D
' ENVIRONMENTAL & ENGINEERING, P.C.
' October 23, 2018
Ms. Julia Bowman
' Energizer Battery Manufacturing, Inc.
419 Art Bryan Boulevard
Asheboro, NC 27203
' RE: Semi -Annual Stormwater Sampling and Analytical Results — October 2018
Energizer Battery Landfill at Randolph County Landfill, Asheboro, NC
' Pyramid Project # 2018-208
Energizer PO # 7000030391
Dear Ms. Bowman:
' As requested by Energizer, Pyramid Environmental & Engineering, P.C. has completed the
stormwater sampling and analysis for the referenced site. The site is shown on the site location
map included in Attachment A. The Energizer Landfill is located within the Randolph County
solid waste landfill and includes one outfall (Weir A). An aerial photograph showing the location
of the outfall is included in AttachmentA.
1 Corrective Action Plan and Re -Grading of Energizer Landfill
' In November 2011, Energizer completed corrective actions at the landfill to direct all stormwater
run-off from the active and inactive landfill cells to a retention pond on the east side of the
property. Areas of the property were graded, and soil berms were constructed to direct all
' stormwater to the retention pond. The purpose of the corrective actions was to improve the
quality of the stormwater run-off that leaves the property. As part of the corrective actions, the
two previously used outfalls were eliminated, and a new outfall was created (Weir A). The v-
' notch weir that was previously located at outfall 402 was moved and installed on the down
gradient side of the retention pond in the riprap energy dissipation zone.
' Sample Collection and Laboratory Analysis
On October 11, 2018, the stormwater samples were successfully collected by Alan McFadden of
t Pyramid during a representative rain event. The qualitative monitoring report was completed for
Weir A by Pyramid and is included in Attachment B. The qualitative monitoring report describes
the visual appearance of the stormwater run-off at the time of the sampling event. No unusual
' conditions were observed by Pyramid.
The stormwater samples were placed on ice and transported to Research and Analytical
Laboratories, Inc. in Kernersville, North Carolina. The samples were analyzed for fecal coliform,
total suspended solids (TSS) and chemical oxygen demand (COD).
t11.0. Box 16265 - Greensboro, NC 27416
503 Industrial Ave • Greensboro, NC 27406
Phone [phone] • Fax [phone] • Toll Free [phone]
13ntail: InfoQpUramidenvironmental.com
www.pyramidenvironmental.com

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The laboratory results of the stormwater samples are presented in Table 1, which is included as
Attachment C. As shown in Table 1, the detected concentrations of TSS and COD at Weir A do
not exceed the benchmark values specified in General Permit NCO] 20000. The sampling event
in October 2018 showed a detected concentration of fecal coliform at Weir A (8,600
colonies/100 mis), which exceeds the benchmark value of 1,000 colonies/100 mis specified in
the general permit. Energizer has received an exemption from the DEQ for monthly sampling of
fecal coliform. Regardless of the results, the fecal coliform analysis is only required as part of the
normal semi-annual sampling events.
For comparison purposes, a table of historical analytical results for the former outfalls is also
presented in Attachment C. A copy of the laboratory report for the October 2018 sampling event
is included in Attachment C.
Based on the results of the October 2018 semi-annual stormwater sampling event, monthly
sampling and analysis is not required at Weir A at this time.
t Pyramid also completed the stormwater discharge monitoring report for Weir A as specified in
General Permit NCO120000. The completed monitoring report is included as Attachment D. A
representative of Energizer is required to sign page two of the monitoring report and send the
' original and one copy to the address shown on page two,
The next semi-annual sampling event will be performed between January I and June 30, 2019.
The samples will be analyzed for the compounds as specified in the general permit. Please
review this information and call me at 335-3174 if you have any questions.
I
Sincerely,
' Brett S. Higgins
Project Manager
' Attachments: A, B, C, and D
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' Energizer Landfill Site —,Semi-Annual Stornnvater Sampling 10123118
Pyramid Project 9 2018-208 2

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USGS IDENTIFICATION
SCALES
MI7.S
NUTE YAP ASHEBORO/RANDLEMAN, NC
YIHU
1/2 0 1
ORIGINAL DATE: 1970/1970
MILES:
PHOTOREVISION 1081/1081
DATE:
1000 0 2000 4000 6060
FEET:
1" - 2000'
PRIMARY HIGHWAY, HARD SURFACE
SECONDARY HIGHWAY, HARD SURFACE
NOTES: ®TOPOGRAPHICAL CONTOUR INTERVAL a 10 FEET
® PHOTOREVISIONS DENOTED IN PURPLE
LIGHT -DUTY ROAD HARD OR
111PRDVEO SURFACE
IAAGNETIC
NORTH
COUNTY MAP OF:
NORTH CAROLINA
—
UNIMPROVED ROAD
E31COUT RANDOLPH 1
APPROXIMATE SITE LOCATION
o
STATE ROAD
U.S. ROUTE
INTERSTATE ROUTE
ENERGIZER BATTERY 't;°2�D, NOTES
0/OCMMgO IW 114E M 71O
ENERGIZER LANDFILL 1' ® �u•m1' A
WAWA
OF
ASHEBORO '°°n NORT C ROLINA 11/28/03
PYRAMID "'°�" "�°" "
ENVIRONMENTAL& ENGINEERING, P.C. TOPOGRAPHIC MAP USGSfOPo �� *'

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1MCUERK
1 Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
1 Forguidance on filling outthis farm, please visit: httR//portal,ncdpp g/web/w$/ws/su/sulilpdessvw#tab-4
Permit No.: or Certificate of Coverage No.: ]Jf.C/Lj1112.-/_/
' FacilityName: _finer ig zer handful at RandRl h_County Landfiil _
County: Randolph Phone No, 336-672-4556 ^�
Inspector:
1 Date of Inspection: 6
Time of Inspection: &
Total Event Precipitation (inches): • tD
Was this a "Representative Storm Event" oi- "Measureable Storm Event" as defined by the permit?
1 (See information below.)
Z Yes ❑ No
1 Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
I I
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Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event" However,
some permits do not have this requirement. Please refer to these definitions, if applicable,
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval Is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
SWU-242, Last modified 10/25/2012
Pagel cf 2
1

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1. Outfall Description:
Outfall No. Weir A Structure (pipe, ditch, etc,) V-nntch_Weir
' Receiving Stream: Intermittent unnamed stream to Deep River
Describe the industrial activities that occur within the outfali drainage area:
Industrial Landfill
' 2, Color: Describe the color of the discharge usin basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: fal,% . 1. rt t
1
3. Odor: Describe any distinct odors that the f scharge may have (i.e., smells strongly of oil,
' weak chlorine odor, etc.): —_ 16 n.,. Cis S_
'
1 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 Q) 3 4 5
' S. Floating Solids: Choose the number which best. describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
' 1 rn 3 4 5
1
Fj
b. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 C2) 3 4 5
7. Is there any foam in the stormwater discharge? Yes
8. Is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outtall?
10, Other Obvious indicators of Stormwater Pollution:
List and describe No other obvious indicators of pollution
e
(!0
Yes No
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
SWU•242, Last modified 10/25/2022
Page 2 of 2
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TABLE 7
Stormwaler Analytical Results for Weir A (2011 .2018)
Energizer Battery Manufacturing, Inc.
Landfill Site- Randolph County, NC
L'I� n6oiato Raaultf
f Ili
Benchmark
Arithmetic
M
an
WeirA
COncantwtlan per
Mean
{' ,�
General l?errhh
NC6120000
11129M1
31.0
Chemical Oxygen
mpf:
12107M1
20251
Demand(COD)
01111M2
34.0
120
52.1
04126M2
47.0
09M4M2
37.0
10118M2
NA
01114113
27.0
02119M3
NA
10107M3
72.0
01110M4
33.0
1011614
$4.0
03106118
63.0
1a128M8
70.0
05117/14
37
12104M6
10
04124/17
41
121201`17
41
GVGTMa
16
10111118
42
11129111
NA
Fecal Col{form
caG
L107111
NA
IColonles 1100m11
t00m1
01111/12
16
1,000
3,041.T
0412611
NA
991181`12
>iuoa
10111IM2
NA
01M4M3
6000
02112113
NA
10107M3
4 000
01110114
216.0
1011"'I
8,000.0
03I06116
94.0
10f18M6
11,200
0617M6
3t4
12106014
211
04124M7
2400
12120117
31
02107Ma
460
10111M6
8,Ba0
11129M1
698.0
Total Suspended
mpiL
12l07nI
6900
Solids {T831
01111M2
169.0
100
161.E
04126M2
724.0
0911111112
268.0
10115112
30.4
01114M3
62.0
02119M3
18.0
10107113
18,0
a1M aM4
53.0
10r16M4
37.0
a3t06M8
47.7
10r2and
14.4
96M7M6
33.6
121116M6
12.6
04126M7
10.8
12120117
239.0
02107M8
14.2
Ili
101IVIII
13.0
mglL • Milligrams per llfar NS • Not Sampled NA • Not Analyzed for this parameter
NA -Nat dawfad of or above the adjusted reporting limit
Page 1 of 1

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TABLE 2
Stormwater Analytical Results (Sept. 1997 - October 2011)
Energizer Battery Manufacturing, Inc.
Landfill Site - Randolph County
L�aporat"sN 1R ults;
PARAMETER
UNITS
Date
Arithmetic
2rithmetierB
fk
Outfall # 01
Mean
dutfaN # 02
Mean
ions
flutfall #2
rmft00)
09124197
96.0
NS
12116198
43.0
NS
12121199
74.0
NS
03115/01
48.0
1,380.0
10/11102
27.0
40.5
12/10/03
304.0
384.0
08/12/04
373.0
268.0
11/21105
71.0
515.0
09/13106
140.0
170.0
GhemicalOxygen
mglL
05/28/08
190.0
222.6
430.0
656.3
120
Demand {CO>1j,
10109/08
82.0
847.0
06105109
218.0
230.0
10114/09
257.0
635.0
12102109
440.0
280.0
01/21110
340.0
1,320.0
02109110
451.0
2,240.0
05/17110
463.0
1,210.0
07127110
300.0
1,420.0
08119/10
230.0
1,300.0
01126/11
63.0
130.0
02128/11
115.0
1,200.0
03/30111
57.0
215.0
04126/11
NA
277.0
07125111
NA
133.0
09121111
737
135.0
10/11111
NA
336.0
0

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TABLE 2
Storrnwater Analytical Results (Sept. 1997 - October 2011)
Energizer Battery Manufacturing, Inc.
Landfill Site - Randolph County
l.'aboratory1Results�
PARAMETER
UNITS
bate
A-ritiametic
xritwff- fe-ticill
nchmark
Outfall
WMean
Outfall # 02
Mean
Concentrations
Dutfall #1
Outfall #2
(General Permit
NCG,120000)
09124197
6,000
NS
12116198
12,000
NS
12/21199
< 1.0
NS
03/15/01
2,200
< 1.0
10/11/02
2,800
60.0
12/10/03
300
<1.0
08/12/04
>12,000
<1.0
11/21/05
>12,000
<1.0
09/13/06
>17,000
<2.0
Fecal Coliform
Coll 05/28/08
6,400
3,728.8
<2.0
22.7
1,000
(Colonies 1100m!)
100m1 10109108
1,080
<4
06105109
80
4.0
10/14/09
4,800.0
<4
12/02/09
NA
NA
01121110
4.0
NA
02/09110
<4
NA
05/17110
9,000.0
<1
07/27110
NA
NA
08119110
NA
NA
01126/11
82.0
<20
02128111
NA
NA
03103111
NA
NA
04/26/11
NA
NA
07/25111
NA
NA
09121111
>16,000
4.0
10/11111
NA
NA
2

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TABLE 2
Stormwater Analytical Results (Sept. 1997 - October 2011)
Energizer Battery Manufacturing, Inc.
Landfill Site -Randolph County
PARAMETER
11NITS
Date
Outfall # 01
llrithmetic
Maan
Outfall #1
L-atioratoty]Results
Outfall # 02
Arithrnetio an mar
Mean Concentrations
OlRfall 22(General Permit
NCG120000)
09124197
324.0
484.8
NS
1,516.4
100
12116198
117.0
NS
12/21/99
03115101
10/11/02
63.0
26.8
258.0
NS
56.0
1,270.0
12/10103
08/12/04
11121/05
09113106
780.0
315.0
126.0
920.0
114.0
76.0
150.0
180.0
Total Suspended mglL 05/28108
SolldS (TSS) 10/09/08
06105109
77.0
120.0
22.7
580.0
357.0
335.0
10114109
12102109
72.0
44.5
97.0
96.0
01/21/10
NA
271.0
02/09110
NA
432.0
05121110
07/27/10
290.0
1,100.0
NA
3,580.0
08/19110
NA
210.0
01/26/11
02/28/11
03130111
04/26111
07/25/11
09/21/11
510.0
550.0
3,640.0
3,670.0
382.0
415.0
677.0
289.0
392.0
1,510.0
1,000
18,800.0
10111/11
1,190
58.7
Note: Stormwater samples were not successfully collected in 2007
mg/1- = Milligrams per liter NS = Not Sampled
NA = Not Analyzed for this parameter

' RESEARCH & ANA1YTICA1
4�0�0 LAbORATORIES, INC.
' For: Pyramid Environmental
503 Industrial Avenue
' Greensboro, NC 27406
Attn: Brett Higgins
1
Report of Analysis
10/17/2618
%V b AWL
.�� V CH,q550
•.?l
:QZ ' •%
=�0 NC#34 �
S NC a37701
'Client5ample
ID: WeirA
Lab Sample 10;
57647-01
Site: Pyramid Environmental
Collection Date:
10111=18 11:00
Method
Resul
Units Rea Limit
Analvst Analysis DatelTime
'1&--MM=
COD EPA 410.4
42
mg1L 5
HW 1011512018
'Fec
Coll-MF SM 9222 D-1997
8600
col/1 00 ml 1
BJ 10M 112018 1611
Total Suspended Solids (TSS) SM 2540 D-1997
13.0
mg1L 5
AW 10/15/2018
1
NA a not onotyzed
P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: [phone] Fax: [phone]­--;r w.randalabs.com Page 1
rat coa_t)asic_vId

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RESEARCh A ANA[yricd
CHAIN OF CUSTODY RECORD
LAbORATORtES, INC.
Analytical 1 Process Consultations
Phone [phone]
WATER ! WASTEWATER Nl1SC.
•
Pyramid Environmentali
•. • —
i
—
•
•
•
•
• •
IndustrialEnergizerPROJECT
Landfill
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Greensboro, •
CONTACT•
Brett Higgins 336-335-3174
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III Illi■■ III Illy M III ' M M Ili M III Illy m MM= M
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted October 23, 2018
CERTIFICATE OF COVERAGE NO. NCG12 0 0 0 6
FACILITY NAME Energizer Landfill
COUNTY Randolph
PERSON COLLECTING SAMPLES Alan McFadden
LABORATORY R&A Laboratories Lab Cert. # 34
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIOD ❑ Jan -June 0 July -Dec
or ❑ Monthly'_ (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water supply ❑SA
X❑Other Class C
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
❑ No discharge this period?z
Outfall No.
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks = >
-
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/0
Weir A
10/11/18
1.66
42
8,600
13.0
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z 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 3, 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".
Nate: 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.
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

Part 13: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
n No discharge this period?Z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
lnches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =_>
_
-
15 mg/L
100 mg/L or 50 mg/L°
6.0 — 9.0 SU
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 AAND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES [—]No
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one cony of this DMR. including all "No Discharae" reports. within 30 days of receipt of the lab results for at end of monitorina period
in the case of "No Discharae" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MU5T 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 Permittee)
Permit Date:11/1/2012-10/31/2017
(Date)
SWU-248, last revised 10/25/2012
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted October 23, 2018
CERTIFICATE OF COVERAGE NO. NCG12 0 0 0 6
FACILITYNAME Energizer Landfill
COUNTY Randolph
PERSON COLLECTING SAMPLES Alan McFadden,
LABORATORY R&A Laboratories Lab Cert. i# 34
Comments on sample collection or analysis:
Part A. Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIOD ❑ Jan -June ❑X July -Dec
or ❑ MonthW (month
DISCHARGING TO CLASS ❑ORW ❑HQW [-]Trout ❑PNA
[]Zero -flow ❑Water Supply []SA
X❑Other Class C
PLEASE REMEMBER TO SIGN ON THE REVERSE ->
❑ No discharge this period?z
Outfall No.
Date Sample
Collected)
(mo/dd/yr)
24-hour rainfall
amount,
Inche2
Chemical Oxygen Demand
Feral Coliform
Tots! Suspended Solids
Benchmarks
-
-
120 mg/L
1000 count per 1W mL
100 mg/L or 50 mg/L`
Weir A
10/11/18
1.66
42
8,600
13.0
Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance forthe same parameter at the same outFall.
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 3, 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 LejMrted in the form "<XX mglV 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 ">)W.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, filer 2, or Tier 3 responses see General Permit text
Permit Date: WI/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
n No discharge this period?'
OutfaIl No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks _>
_
-
15 mg/L
100 nWL or 50 mg/0
6.0 — 9.0 SU
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, rrer 2, or rier 3 responses. See General Permit text
FOR PART AND PART 8 MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART Il SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTH E 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 ANY ONE OUTFALL? YES ❑ NO
IFYES, NAVE YOU CONTACTEDTHE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Dischame" reports, within 30 days of recelot of the lab results for at end of monitorina Derfod
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mal Service Center
Raleigh, North Carolina 27699-1617
YOU MUSTSIGN 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 c f 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 Inhere are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
of
Permit Date:11/l/2012-10/31/2017
1'0 29 l$
(Date)
SWU-248, last revised 10/25/2012
Page 2of2

1
PVRAM1D
' ENVIRONMENTAL & ENGINEERING, P.C.
' October 23, 2018
Ms. Julia Bowman
' Energizer Battery Manufacturing, Inc.
419 Art Bryan Boulevard
Asheboro, NC 27203
' RE: Semi -Annual Stormwater Sampling and Analytical Results -- October 2018
Energizer Battery Landfill at Randolph County Landfill, Asheboro? NC
' Pyramid Project # 2018-208 RECEIVED
Energizer PO # 7000030391 NOV 0 8 201$
' Dear Ms. Bowman: CENTRAL FILES
DWR SECTION
As requested by Energizer, Pyramid Environmental & Engineering, P.C. has completed the
' stormwater sampling and analysis for the referenced site. The site is shown on the site location
map included in Attachment A. The Energizer Landfill is located within the Randolph County
solid waste landfill and includes one outfall (Weir A). An aerial photograph showing the location
' of the outfall is included in AttachmentA.
Corrective Action Plan and Re -Grading of Energizer Landfill
' In November 2011, Energizer completed corrective actions at the landfill to direct all stormwater
run-off from the active and inactive landfill cells to a retention pond on the east side of the
' property. Areas of the property were graded, and soil berms were constructed to direct all
stormwater to the retention pond. The purpose of the corrective actions was to improve the
quality of the stormwater run-off that leaves the property. As part of the corrective actions, the
two previously used outfalls were eliminated, and a new outfall was created (Weir A). The v-
tnotch weir that was previously located at outfall #02 was moved and installed on the down
gradient side of the retention pond in the riprap energy dissipation zone.
' Sample Collection and Laboratory Analysis
On October 1 i, 2018, the stormwater samples were successfully collected by Alan McFadden of
' Pyramid during a representative rain event. The qualitative monitoring report was completed for
Weir A by Pyramid and is included in Attachment B. The qualitative monitoring report describes
the visual appearance of the stormwater run-off at the time of the sampling event. No unusual
' conditions were observed by Pyramid.
The stormwater samples were placed on ice and transported to Research and Analytical
Laboratories, Inc. in Kernersville, North Carolina. The samples were analyzed for fecal coliform,
total suspended solids (TSS) and chemical oxygen demand (COD).
' P.O. Box 16265 - Greensboro, NC 27416
503 industrial Ave - Greensboro, NC 27406
Phone [phone] - Fax [phone] -Toll Free [phone]
Email: Info Rpyramidenvironmental.com
www.pyram idenvi ronnrcntal. com

' The laboratory results of the stormwater samples are presented in Table 1, which is included as
Attachment C. As shown in Table 1, the detected concentrations of TSS and COD at Weir A do
not exceed the benchmark values specified in General Permit NCG 120000. The sampling event
' in October 2018 showed a detected concentration of fecal coliform at Weir A (8,600
colonies/100 mis), which exceeds the benchmark value of 1,000 colonies1100 mis specified in
the general permit. Energizer has received an exemption from the DEQ for monthly sampling of
fecal coliform. Regardless of the results, the fecal coliform analysis is only required as part of the
' normal semi-annual sampling events.
For comparison purposes, a table of historical analytical results for the former outfalls is also
' presented in Attachment C. A copy of the laboratory report for the October 2018 sampling event
is included in Attachment C.
' Based on the results of the October 2018 semi-annual stormwater sampling event, monthly
sampling and analysis is not required at Weir A at this time.
' Pyramid also completed the stormwater discharge monitoring report for Weir A as specified in
General Permit NCG 120000. The completed monitoring report is included as Attachment D. A
representative of Energizer is required to sign page two of the monitoring report and send the
' original and one copy to the address shown on page two.
The next semi-annual sampling event will be performed between January I and June 30, 2019.
' The samples will be analyzed for the compounds as specified in the general permit. Please
review this information and call me at 335-3174 if you have any questions.
1
1
U
1
1
Sincerely,
Brett S. Higgins
Project Manager
Attachments: A, B, C, and D
Energizer Landfill Site —Semi-Annual Slormwaier Sampling
Pyramid Project 9 2018-208
10123118
2

C
1
lSITE: COUNTY LAND RD. LOCATION: ASHEBORO, NORTH CAROLINA
r qw-
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USGS IDENTIFICATION SCALES
USGS
7.8
MINUTE MAP ASHEBORO/RANDLEMAN, NC 1/2 D 1
MINU
ORIGINAL DATE: 1970/1970 MILES:
PHOTOREVISION 1981/1981
DATE: 1000 0 2000 4400 6000
FEET:
PRIMARY HIGHWAY, HARD SURFACE 12000'
SECONDARY HIGHWAY, HARD SURFACE NOTES: ®TOPOGRAPHICAL CONTOUR INTERVAL a 10 FEET
I> PHOTOREVISIONS DENOTED IN PURPLE
LIGHT -DUTY ROAD HARD OR -- -
IMPROVED SURFACE MAGNETIC COUNTY MAP OF. -
NOUN NORTH CAROLINA
— — — UNIMPROVED ROAD
O STATE ROAD
U.S. ROUTE F=:� COUNTY: R NDOLP
(INTERSTATE ROUTE APPROXIMATE SITE LOCATION
ENERGIZER BATTERY
ENERGIZER LANDFILL
°"""
1'-2ooa'
NOTES
101'OOIIWC YM Ulm 116
.t�^'°�>a
sMAW
"
PYRAMID
ASHEBORO '® NORTH CAROLINA
11/29/0S
ENVIRONMENTAL& ENGINEERING,P.C,
7TOPOGRAPHIC MAP
IuscsroPo 1
1

kn
Google Earth
I
A
N
@ 2017 GDNIe I— - - — -- 200 ft

1
1 r AEWA
NCDETIR
' Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
' Forguidance on filling out this farm, please visit:
' Permit No.; WL;/-Q/j/2/Q/Q/-D/Q/ or Certificate of Coverage No.: N/L/,G/1/�/-Q/Q/Q//
Facility Name: Energizer Landfill at Randolph Coun Landfill
County. Randolph Phone No. 336-672-4556
' Inspector;
Date of Inspection: U
Time of Inspection:
' Total Event Precipitation (inches): • ID
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
' (See information below.)
4 Yes ❑ No
' Please verify whether Qualitative Monitoring must be performed during a "representative storm
event"or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." however,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
' and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
1 i
A "measurable storm event" is a storm event that results in an actual discharge From the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
' prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
' nee of Permittee or Designee)
(Signature g
' Page 1 of 2
SM-242, last modified 10/25/2012

IL. Outfall Description:
' outfall No. Weir A Structure (pipe, ditch, etc.) V-notch Weir
Receiving Stream: Intermittent unnamed stream to peep River
Describe the industrial activities that occur within the outfall drainage area:
' Industrial Landfill
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: 7ati j cat
1
3. Odor: Describe any distinct odors that thefscharge may have (i.e., smells strongly of oil,
' weak chlorine odor, etc.): Mil S eyt'
' 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1. ® 3 4 5
1 S. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with Floating solids:
' 1 (D 3 4 5
1
b. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 C2) 3 4 5
7. Is there any foam in the stormwater discharge? Yes
8. Is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall?
10. Other Obvious Indicators of stormwater Pollution:
I
List and describe No other obvious indicators of pollution
1
1
1
e
C
Yes No
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
SWU-242, Last modified 10/25/2012
Page 2 of

1
1
1
1
1
1
1
1
1
1
1
1
TABLE 1
Stonnwater Analytical Results for Weir A (2011 - 2018�
Energizer Battery Manufacturing, Inc.
l-aneflll aIt* - Randolph County, NC
�
LaLantO Reauh4
PARAMETER
UN179
Dale
6anchman[
Arehmatic
WeIrA
concentntlanper
Mean
Oena_,�I Peirnh
''
NC(i1Y0000
11Y19n 1
31,0
Chemical Oxygen
mgA.
1210Tn1
202.0
Demand(CODI
01MIn2
24.0
120
52.1
04126t12
47.0
0911an2
37.0
1Gn6n2
NA
01n4113
27.0
02n9n3
NA
to147ns
72.6
41110n4
33.0
10116n4
64.0
03105n6
a3.a
s
10128n6
70.0
06n7ne
37
12Po4na
10
04134n7
41
12120n7
41
0210711a
16
ton vie
42
11r29N1
NA
Fecal Cal Ham
col!
12107t11
NA
(Colonies 1100ml)
100m1
01111n2
1s
1,000
3,041.7
04126012
NA
0911&12
>'12000
1011an2
NA
01114n3
_5a00
02116n3
NA
1010Tn 3
4,000
0110114
216.0
1 On an I
6,000.0
03106n6
04.0
14f2an 6
11 204
0a11Tn4
314
12106116
211
041207
2400
12f20n7
31
02107na
460
10n1n6
4600
i
11126n 1
666.0
Total Suspended
mg1L
12107n1
420.0
Solids ITS$I
OvIv12
166.0
100
161.E
04126117
7240
119111112
244.0
tanan2
30.4
avUn3
62.0
02116t13
10.0
10107113
16.0
01110n4
93.0
10116n4
37.0
03106115
47.7
1O126na
14A
0af17n8
33.6
1210an4
13.0
04126n7
10.8
12120n7
233.0
02107n6
14.2
1011111/
13.0
mill • MBNgrema parlper NS -Not Sampled NA - Nof Analyzed for [hie pammafef
NO- Nor deracred at oraEave the adjusted reporting limit
pag61 of 1

1
1
1
TABLE 2
Stornwater Analytical Results (Sept. 1997 - October 2011)
Energizer Battery Manufacturing, Inc.
Landfill Site - Randolph County
PARAMETER
UNITS
Date
L�abaratory]Results
Arithmetic
Outfa!! # 01 Mean Outfall # 02
#i(Generalermit
Ariench1ankMC�n00otrti0
nsOutfall
NGQ120000)
09/24/97
96.0
222.6
NS
656.3
120
12116198
43.0
NS
12/21199
03/15/01
10111102
74.0
48.0
27.0
NS
1,380.0
40.5
12110/03
304.0
384.0
081/2/04
373.0
268.0
Chemical Oxygen
mglL
11121/05
09113106
71.0
140.0
515.0
170.0
06/28108
190.0
430.0
Demand {COD)
10109/08
82.0
847.0
06/05/09
218.0
230.0
10114109
257.0
635.0
12102109
440.0
280.0
01/21110
02109/10
340.0
451.0
1,320.0
2,240.0
05117110
463.0
1,210.0
07/27/10
300.0
1,420.0
081/9/10
230.0
1,300.0
01126/11
02128/11
63.0
115.0
130.0
1,200.0
03/30111
57.0
215.0
04126/11
NA
277.0
07/26111
NA
133.0
09121111
737
135.0
10111111
NA
336.0
1

1
1
1
TABLE 2
Stormwater Analytical Results (Sept. 1997 - October 2011)
Energizer Battery Manufacturing, Inc.
Landfill Site - Randolph County
PARAMETER
fiNITSwim
A"rithmetic
Mean
Outfall #1
Lea boratory'7Resu Its
Outfall # 02
Ailthmatic
Mean
Outfall #2
BencFima"rk
Gancentrations
1Generarm1t
NCG120000j
09/24197
6,000
3,728.8
NS
22.7
1,000
12116/98
12/21/99
03/15/01
12,000
< 1.0
2,200
NS
NS
< 1.0
10111/02
2,800
60.0
12/10/03
08/12/04
300
<1.0
>12,000
<1.0
11/21/06
>12,000
<1.0
09113106
>17,000
<2.0
Fecal C01if0rm
(Colonies l 100mi)
call
100mi
05/28108
6,400
<2.0
10/09/08
1,080
<4
06/05109
80
4.0
10114109
4,800.0
<4
12102109
01121110
02109110 i
05/17/10
NA
NA
4.0
NA
<4
NA
9,000.0
<1
07/27110
NA
NA
08/19110
01126111
NA
NA
82.0
<20
02128111
03/03/11
NA
NA
NA
NA
04126111
NA
NA
07/25/11
09/21/11
NA
>16,000
NA
4.0
10/11111
NA
NA

1
I
1
1
1�
1
1
TABLE 2
Stormwater Analytical Results (Sept. 1997 -October 2011 )
Energizer Battery Manufacturing, Inc.
Landfill Site - Randolph County
PARAMETER
UNITS
Rate
UaboFrato�WResults
Arithmetic
Outfall # 010 WM-ean Dutfall # 02
Outfall #1
Arithmetic
Mean
�IMNIZGJ
Benchmark
Concentrations
(General Permit
20000)
09/24/97
12/16/98
12/21199
324.0
484.8
NS
1,516.4
100
117.0
63.0
NS
NS
03115/01
26.8
56.0
10111102
258.0
1,270.0
12110103
06/12/04
11 /21/05
780.0
315.0
126.0
114.0
920.0
76.0
09/13106
150.0
180.0
Total Suspended
Sollds (TSS)
mg1L 05/28/08
10/09108
77.0
120.0
22.7
580.0
06105109
10/14/09
357.0
335.0
72.0
44.5
12102109
97.0
96.0
01/21110
NA
271.0
02/09/10
05/21/10
NA
290.0
432.0
1,100.0
071271/0
NA
3,680.0
08/19110
NA
210.0
01126111
02/28/11
03130111
510.0
550.0
3,640.0
382.0
3,670.0
415.0
04126111
677.0
289.0
07125111
392.0
1,510.0
09121111
10111/11
1,000
18,800.0
1,190
58.7
Note: Storm water samples were not successfully collected in 2007
mg& = Milligrams per liter NS = Not Sampled
NA = Not Analyzed for this parameter
1

RESEARCh & ANA[yTiCA1 Report of Analysis
p Y
S, LA ORATORIES, INC. 10/17/2018
For: Pyramid Environmental
�A A-•a.A1
503 Industrial Avenue �.'
Greensboro, NC 27406 � r
ty NC H34 �s
w A•
Attn: Brett Higgins NC 437701Ab
10
4"1E0 AN*���`
'Cllent Sample ID: WeirA Lab Sample ID: 57547.01
Site: Pyramid Environmental Collection Date: 10/11/2018 11:00
'Parameter Mathvd Result Units Rep Limit Analyst Analvals Dateff ft
COD EPA 410.4 42 mg1L 5 HW 10/15/2018
'Fec Coll-MF SM 9222 D-1997 8600 C0100 ml 1 Bi 10/11/2018 1611
Total Suspended Solids (TSS) SM 2640 D-1997 13.0 mg/L 5 AW 1011512018
tNA - not analyzed
1
11
1
' P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: [phone] Fax: [phone] www.randelabs.com Page i
rat coa basic vId

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RESEARCh - St ANAIy'1 cd
LkoRATORtES, INC.
Analytical / Process Consultations
Phone [phone]
CHAIN OF CUSTODY RECORD
WATER I WASTEWATER I misc.
-
CO-IAPARY
Pyramid Environmental
"NO.
1:
•
WESTED
W.•
503 Industrial Avenue
Energizer Landfill
CITY, STATE, ZIP
Greensboro, f r
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PHONECONTACT
Brett•.
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SAMPLE .:

Semi-annual Stormwater Discharge Monitorinit Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted October 23, 2018
CERTIFICATE OF COVERAGE NO. NCG12 0 0 0 6
FACILITY NAME Energizer Landfill
COUNTY Randolph
PERSON COLLECTING SAMPLES Alan McFadden
LABORATORY R&A Laboratories Lab Cert. # 34
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIOD ❑ Jan -tune ❑X July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ^ ❑HQW ❑Trout ❑PNA
[]zero -flow ❑Water Supply [:]SA
X❑Other Class C
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
❑ No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks =_>
_
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/0
Weir A
10/11/18
1.66
42
8,600
1.3.0
' 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 3, 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 me/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".
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
Permit bate: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?2
Outfall No.
Date Sample
Collected)
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks ==>
_
-
15 mg/L
100 mg/L or SO mg/L4
6.0 — 9.0 SU
(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 It 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 DR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an oriainal and one coon of this DMR, includina all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitoring period
in the case of "No Discharae" 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.
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
Permit Date: 11/1/2012-10/31/2017
(Date)
SWU-248, last revised 10/25/2012
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted October 23, 2018
CERTIFICATE Of COVERAGE No. NCG12_0 0 0 6
FACILITY NAME Energizer Landfill___
COUNTY Randolph
PERSON COLLECTING SAMPLES Alan McFadden
LABORATORY R&A Laboratories Lab Cert. # 34
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIOD ❑ Jan -June ❑X July -Dec
or ❑ Monthly'____ _(month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flaw ❑Water Supply ❑SA
Mother Class C
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
❑ No discharge this period:
Outfall No.
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks =_>
-
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/L°
Weir A
10/11/18
1.66
42
81600
13.0
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z 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 maybe eligible for a waiver of the rain gauge requirement.
" See General Permit text, Table 3, 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 me/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".
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.
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

M
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period:2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGf-HEM)
Total Suspended Solids
pH
Benchmarks
15 mg/L
100 mg/L or 50 mg/L4
6.0 — 9.0 SU
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 AAND PART MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART it 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 oriainal and one cove of this DMR, includina all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitarina period
in the case of "No Discharae" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signato of
Permit Date:11/1/2012-10/31/2017
[0 -m fib
(Date)
SWU-248, last revised 10/25/2012
Page 2 of 2

V
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted 07/30/18
CERTIFICATE OF COVERAGE NO. NCG120005
FACILITY NAME Robeson County Solid Waste
COUNTY Robeson
PERSON COLLECTING SAMPLES: Kristina Locklear-Cummings; Steve Edge {� I r-t
LABORATORY TBL Lab Cert. # 28243 RECEIVED
Comments on sample collection or analysis: originally submitted AUG 2018
05/21/18 with Tier 1 response
CENTRAL FILES
pWR SECTIONPart A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2018
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
❑ No discharge this period?'
Outfall No.
Date Sample
Collected)
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/1-4
1
04/24/18
AW
39.0 mg/L
300
46.5 mg/L
4
04/24/18
.1w
29.0 mg/L
800
21.4 mg/L
5
04/24/18
.10"
<30.0 mg/L
1480
10.4 mg/L
2
No discharge
.10"
0 mg/L
0
0 mg/L
3
No discharge
.10"
0 mg/L
0
0 mg/L
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
'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 3, 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".
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.
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?'
OutFall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks ===>
-
-
15 mg/L
100 mg/L or 50 mg/O
6.0 — 9.0 SU
4
04/24/18
.10"
<5 mg/L
22.4 mg/L
6.0
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 rer 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 an original and one coav of this DMR includina all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitorina 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.
am ware that th re are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
-3l
(Signature of Permittee) (Date)
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 2 of 2

\', N()
KEEP
ROBESON ROBESON COUNTY
COUNTY SOLID WASTE MANAGEMENT
AN AND GREEN
\ P.O. BOX 366
St, Pawls, North Carolina 28384
Director
Harrell "Gene"
Walters
Memo: Tier One Response for Storm water discharge outfall #5 Fecal Coliform
Benchmark Exceedance
O"
1791
910-865-3348
800-682-2014
Fax [phone]n
On 04/24/18 three samples were collected from the five identified storm water discharge outfalls
of Robeson County Solid Waste. Of the two that were not collected from, storm water discharge
outfalls # 2 & 3 had no flow at the time of sampling. On 05/14/18 the results were received by
Robeson County Solid Waste staff and reviewed in comparison to the benchmarks set by Permit
No. NCG 120005. Upon review, SDO #5 was reported as exceeding the benchmark allowance for
Fecal Coliform.
SDO #5 is the discharge end of the barrel outlet structure from the active borrow area sediment
basin located on the western side of the facility. Storm water runoff from the active borrow pit
exits through the outlet pipe and into the Big Marsh Swamp. The benchmark values for
analytical monitoring requirements are 1000 colonies per 100ml in reference to fecal coliform.
The results from the 04/24/18 analysis note 1480 col/100ml. Since this is the first noted
exceedance a Tier One response is warranted,
Tier One Response:
1. Conduct a storm water management inspection of the facility within two weeks of
receiving sampling results.
See Visual and Qualitative sheets for week of 05/14/18.
2. Identify and evaluate possible causes of the benchmark value exceedance.
The borrow pit as described above has become an easily observed habitat for migratory
birds in the area. Many birds visit the area with no dominant species noted. These birds
expose the area to fecal matter and are a highly probable cause for the exceedance of
limitations. This area does not have any direct contact with waste therefore the
probability as this being the cause are low.
3. Identify the potential, and select the specific: source controls, operational controls, or
physical improvements to reduce concentrations of the parameters of concern.

At this time there are no known controls or deterrents that would act as mitigation to
reduce the likelihood of this event from reoccurring.
4. Implement the selected actions within two months of the inspection.
If any such methods become known prior to the next event, they will be implemented
immediately.
S. Maintain an on -site record of each instance of a Tier One response. Include the date
and ►►aiue of the benchmark exceedance, the inspection date, the personnel
conducting the inspection, the selected actions and the date the selected actions were
Implemented.
See record book.

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Resources General Permit No. NCG120000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG12 • 0 0 5
FACILITY NAME
COUNTY Robeson
PERSON COLLECTING SAMPLES Steve_Edge/Kristina_Locklear-Cummings
SAY
SAMPLE COLLECTION YEAR 2018 �FN - �4 2�rg
SAMPLE PERIOD ® Jan -June ❑ July- W1q,, pQUq(E�,
or ❑ Monthly'
DISCHARGING TO CLASS QORW []HQW ❑Trout NA
LABORATORY TBL Lab Cert. # 28243 RECENED ❑Zero -flow ❑Water Supply ❑SA
Comments on sample collection or analysis: ❑Other
Part A: Stormvvater Benchmarks and Monitoring Results
MAY 2 9 2018 PLEASE REMEMBER TO SIGN ON THE REVERSE
CENTRAL FILES
DWR SECTION
❑ No discharge this period?Z
Outfall No.
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inche53
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks =>
..
-
120 mg/L
1000 count per 100 mL
100 mg/L or SO mg/L
1
04/24/18
-10"
39.0
300
46.5
n
'
n
1 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 3, 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 ma/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". '
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Trer 2, or Tier 3 responses. See General Permit text.
Permit Date:11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
n No discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
Z4-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (5GT-HEM)
Toil Suspended Solids
pH
Benchmarks =--->
_
-
15 mg/L
100 mg/L or 50 mg/L
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
Note: ►f you report a sample value in excess of the benchmark, you must implement tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
w 2 EXCEE❑ANCES 1N 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 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
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:
N 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 compiete
am a are that th 'e are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
1j4L07- ,7?l -/f
of Permitteej
Permit Date: 11/l/2012-10/31/2017
(Date)
SWU-249, last revised 10/25/2012
Page 2 of 2

KEEP
ROBESON ROBESON COUNTY
COUNTY SOLID WASTE MANAGEMENT
AN AND GREEN
P.O. BOX 366
St. Pauls, North Carolina 28384
Director
Harrell "Gene"
Walters
Memo: Tier One Response for Storm water discharge outfall #5 Fecal Coliform
Benchmark Exceedance
910-865-3348
800-682-2014
Fax [phone]
On 04/24/18 three samples were collected from the five identified storm water discharge outfalls
of Robeson County Solid Waste. Of the two that were not collected from, storm water discharge
outfalls # 2 & 3 had no flow at the time of sampling. On 05/14/18 the results were received by
Robeson County Solid Waste staff and reviewed in comparison to the benchmarks set by Permit
No. NCG120005. Upon review, SDO #5 was reported as exceeding the benchmark allowance for
Fecal Coliform.
SDO #5 is the discharge end of the barrel outlet structure from the active borrow area sediment
basin located on the western side of the facility. Storm water runoff from the active borrow pit
exits through the outlet pipe and into the Big Marsh Swamp. The benchmark values for
analytical monitoring requirements are 1000 colonies per 100ml in reference to fecal coliform.
The results from the 04/24/18 analysis note 1480 col/ 100ml. Since this is the first noted
exceedance a Tier One response is warranted.
Tier One Response:
1. Conduct a storm water management inspection of the facility within two weeks of
receiving sampling results.
See Visual and Qualitative sheets for week of 05/14/18.
2. Identify and evaluate possible causes of the benchmark value exceedance.
The borrow pit as described above has become an easily observed habitat for migratory
birds in the area. Many birds visit the area with no dominant species noted. These birds
expose the area to fecal matter and are a highly probable cause for the exceedance of
limitations. This area does not have any direct contact with waste therefore the
probability as this being the cause are low.
3. identify the potential, and select the specific: source controls, operational controls, or
physical improvements to reduce concentrations of the parameters of concern.

At this time there are no known controls or deterrents that would act as mitigation to
reduce the likelihood of this event from reoccurring.
4. Implement the selected actions within two months of the inspection.
If any such methods become known prior to the next event, they will be implemented
immediately.
5. Maintain an on -site record of each instance of a Tier One response. Include the date
and value of the benchmark exceedance, the inspection date, the personnel
conducting the inspection, the selected actions and the date the selected actions were
implemented.
See record book.

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Resources General Permit No. NCG120000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG12 0 0 0 5
FACILITY NAME
COUNTY Robeson
PERSON COLLECTING SAMPLES Steve Edge/Kristina Lnr_klear-Cummings
LABORATORY TBL Lab Cert. # 28243
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIOD (2 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
❑ No discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/
2"our rainfall
amounnt,
Inch
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks -==?
-
-
1.Z0 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/L
1
04/24/18
-10"
39.0
300
46.5
n'
C
1 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.
3 The 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.
See General Permit text, Table 3, 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 me/V 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".
Note: If you report a sample value in excess of the benchmark, you must implement Tier T, Tier 2, or Tier 3 responses. See General Permit text
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
No discharge this period?-7
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-flour rainfall
amount,
tnches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks -->
_
-
15 mg/L
100 mg/L or 50 mg/L
6.0 — 9.0 SU
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 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 OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an on
in the case
rival and one copy of this DMR, including all "No
"No
Division of Water Resources
Attu DWR Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
to:
Darts, within 30 do
f the lab results (or at end a
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
N 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
otiose 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 atrare that,thpfe are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
of Permittee)
Permit Date: 1111/2012-10/31/2017
s021-/?
(Date)
SWU-248, last revised 10/25/2012
Page 2 of 2

RCIBUNT N ROBESON COUNTY
co uNrr SOLID WASTE MANAGEMENT
CLEAN AND GREEN
P.O. BOX 366
N\' f St. Pauls, North Carolina 28384
Director
Harrell "Gene"
Walters
Memo: Tier One Response for Storm water discharge outfall #5 Fecal Coliform
Benchmark Exceedance
910-865-3348
800-682-2014
Fax 91.0-R65-2560
On 04/24/18 three samples were collected from the five identified storm water discharge outfalls
of Robeson County Solid Waste. Of the two that were not collected from, storm water discharge
outfalls # 2 & 3 had no flow at the time of sampling. On 05/14/18 the results were received by
Robeson County Solid Waste staff and reviewed in comparison to the benchmarks set by Permit
No. NCG 120005. Upon review, SDO #5 was reported as exceeding the benchmark allowance for
Fecal Coliform.
SDO #5 is the discharge end of the barrel outlet structure from the active borrow area sediment
basin located on the western side of the facility. Storm water runoff from the active borrow pit
exits through the outlet pipe and into the Big Marsh Swamp. The benchmark values for
analytical monitoring requirements are 1000 colonies per 100ml in reference to fecal coliform.
The results from the 04/24/18 analysis note 1480 col/l 00mI. Since this is the first noted
exceedance a Tier One response is warranted.
Tier One Response:
1. Conduct a storm water management inspection of the facility within two weeks of
receiving sampling results.
See Visual and Qualitative sheets for week of 05/14/18.
2. Identify and evaluate possible causes of the benchmark value exceedance.
The borrow pit as described above has become an easily observed habitat for migratory
birds in the area. Many birds visit the area with no dominant species noted. These birds
expose the area to fecal matter and are a highly probable cause for the exceedance of
limitations. This area does not have any direct contact with waste therefore the
probability as this being the cause are low.
3. Identify the potential, and select the specific: source controls, operational controls, or
physical improvements to reduce concentrations of the parameters of concern.

At this time there are no known controls or deterrents that would act as mitigation to
reduce the likelihood of this event from reoccurring.
4. Implement the selected actions within two months of the inspection.
If any such methods become known prior to the next event, they will be implemented
immediately.
5. Maintain an on -site record of each instance of a Tier One response. Include the date
and value of the benchmark exceedance, the inspection date, the personnel
conducting the inspection, the selected actions and the date the selected actions were
Implemented.
See record book.

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted 1-22-Af
CERTIFICATE OF COVERAGE NO. NCG12
FACILITY NAME SO
COUNTY
PERSON COLLECTING SAMPLES
LABORATORY Lab Cert. #
Comments on sample collection or analysis:
Part A: 5tormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2P11
SAMPLE PERIOD ❑ Jan -June July -Dec
or ❑ Monthly)_ (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow []Water Supply [:]SA®Other 6 w
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
2g No discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Chemical Oxygen Demand
yg
Fecal Coliform
Total Suspended Solids
P
Benchmarks
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/O
'Monthly sampling (instead of semi-annual) must hepin wifh-Thi?86ond consecutive benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any si lb #)VI must still submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data ro? C1Rj�e rain gauge. Unattended sites may be eligible for a waiver of the rain gauge
-- _ requirement. _ _
4 See General Permit text, Table 3, 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".

-'}
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
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
19No discharge this period?'
Outfal# No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches;
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =_->
-
-
15 mg/L
100 mg/L or 50 mg/V
6.0 — 9.0 SU
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 i REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQREGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mall an original and one copy of this DMIt including all "No Discharae" reports, within 30 days of receipt aI the lob results (or at end of monitoring period in the
case of "No Dischame" 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
gath ring 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
sub4i ting false 4orrylatipg, including the possibility of fines and imprisonment for knowing violations."
of Permittee)
1-;2-le .
(Date)

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted _ -7 —1-1 -f 7
CERTIFICATE OF COVERAGE NO. NCG120005
FACILITY NAME Robeson County Lan fill
COUNTY Robeson
PERSON COLLECTING SAMPLES Jordan Davis
LABORATORY ESC Labs Lab Cert. # DW21704
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2017
SAMPLE PERIOD ® Jan -June 0 July -Dec
or ❑ Monthly'_ (month)
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
RECEIVED ❑Zero -flow ❑Water Supply ❑SA
Mother C_Sw
JUL 2 S 2017
CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE �
DWR SECTION
® No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks =_>
_
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/O
1
06/21/2017
.51
-
-
-
2
06/21/2017
.51
-
-
-
3
06/21/2017
.51
-
-
-
4
06/21/2017
.S1
-
-
-
5
06/21/2017
.51
-
-
-
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.
"See General Permit text, Table 3, 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 me/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".
Note: If you report a sample value in excess of the benchmark, you must implement 1 ier 1, rer 2, or Tier 3 responses. See General Permit teat
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

! Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
® No discharge this period ?�
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches;
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks ===s
_
-
15 mg/L
100 mg/L or 50 mg/O
6.0 — 9.0 SU
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 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 OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail on orioinal and one coon of this DMR includina all "No Discharae" reports. within 30 days of receipt of the lab results (or at end. of monitorina period
in the case of "No Discharae" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
/L<, _D 12—% 4-1 u,zk
(Signature of Permittee)
Permit Date: 11/1/2012-10/31/2017
7 18 2017
( Date)
SWU-248, last revised 10/25/2012
Page 2 of 2

STORMWATER DISC: IGE OUTFALL (SDO)
MONITORL,vG REPORT
GENERAL PERMIT NO. NCG120000 SAMPLES COLLECTED DURING CALENDAR YEAR:
CERTIFICATiIQF COVERAGE NO. NCG12 666 S (This monitoring report is due at the Division no later than 30 days from the date
the facility receives the sampW4 results from the laboratory.)
'NAM IR65,50 COMA,, Syl� COUNTY_
FAcmrr� E
PERSON COLLECTING SAMPLES Qdf t-Nr,-W&j PHONE NO. (qjb
CERTrF.iiEDLABoRAToRy TISL L&blraAs _jab
-Lab # PLEASE SIGN ON THE REVERSE
Part A: Specific Monitoring Requirements
.06 alF'-
14 0
.3
053
gz.
rulysh, M"Smld
oil.
. . . . . . . . . . . . . . . . .
N."
soot
r0r, -rh"l
S002.
?3
svo-?
*04-) h L3
Note: If you report a sampled value in excess of the benchmark value, you must implement Tier I or Tier 2 responses. See General Permit text.
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes —no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
-k'0
am
4 00
se
"-
b
ti `�
ANO
Agra
l'Usage,
1XrU;aUuq al/mo.
'772,7K.6i 7z-
RECEIVED
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses,
See General Permit text.
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)-.
Mail Original and one copy to:
Attn: DWQ Central Files
NCDENW DWQ
1617 Mail Service Center
Raleigh, NC 27699-1617
JAN 2 4 W7
CENTRAL FILES
MYR SECTION
S4YT-J-248-102107
Paael of
0

.1
STORMWATER DISC: IGE OUTFALL (SDO)
MONITORli,,G REPORT
GENERAL PERMIT NO. NCG120000
CERTIFICATE OF COVERAGE NO. NCG12 0005-
FACELITYiNAMEq(36eSbn, Lo't.t\'t Qa"Ae
PERSON COLLECTING SAMPLES
CERTIFIED LABORATORY T(IL Lab
Lab N
Part A- Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: 2611ffl
(This monitoring report is due at the Division no later than 30 days from the date
the facility receives the same _I results from the laboratory.) COUNTY
46es't'-M
PHONE NO. (_%o ) ONO" RL5- S
PLEASE SIGN ON THE REVERSE -30
4
Dii
0
05a%
t.F-" vea.
KAMR WWI
-e 7ar
g AWK
4-
L
0
y.
',j
-0,
-5 ­V40061161 ifiR
Note: If you report a sampled value in excess of the benchmark value, you must implement Tier I or Tier 2 responses. See General Permit text.
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes —no
(if yes, complete Part 13)
Part B: Vehicle Maintenance Activity Monitoring Requirements
0
'064 6 11'.
R4.
0
,
U
W
�7
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses.
See General Permit text.
STORM EVENT CRAR&CTERISTICS;
Date _(first event sampled)
Total Event Precipitation (inches):
Date list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (incites):
Mail Original and one copy to:
Attn: DWQ Central Files
NCDENR/ DWQ
1617 Mail Service Center
Raleigh, NC 27699-1617
SWU-248402107
Page i of 2

STORMWATER ME ARGE OUTFALL (SDO)
. MONITO,,(NG REPORT
"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 Permittee)
) -19 -
(Date)
SWU-248-102107

STORMWATER DISC: IGE OUTFALL (SDO)
i►- MONITORL.0 REPORT
GENERAL PERMIT NO. NCG120000 SAMPLES COLLECTED DURING CALENDAR YEAR: Oi(a
.CERTIFICATE OF COVERAGE NO. NCGI2 0005- (This monitoring report is due at the Division no later than 30 days from the date
the facility receives the sampUn esults from the laboratory.)
FACILITY NAM r1 a ��t� to COUNTY
PERSON COLLECTING SAMPLES RECEIVE[] PHONE NO. (91o) to
CERTIFIED LABORATORY _ '[RL _Lab #_ 2i
Lab # JUL 2 5 2016 PLEASE SIGN ON THE REVERSE 4
Part A: Specific Monitoring Requirements
CENTRAL FILES
DWR. SECTION
•f'i - E Jk
F.,4 �.I -4..- �``
yyy- J �(.'1 r- C..a= %. -
fi+�, 5�.)-i"� - ry4
053o-
yt.-.!'-l� .
Sam ple Coilectedx
'
=f�enu ge era
- -7.f :�,3 '-
; fi Feeai troliform, k
'fti! -' 4i 1 a Gr<
TQt$ Sttspencled Solids,x
.� -
.i:s _ _
l Y- SS
__�„
t ...$ ..tix.
•. �� � h
.�+�`n'i+'f.�¢• �, �.ar?� �, ,
�,. 2
�_ - �- 4
5 �muldd/
tip" �,.r ,� �
��s, p,�;t er=100�mE
�� } �,� _
116 hi arks
.�
U O
0 r i
5002
t0o Flmj
Do 3
to a Tlow
Note: If you report a sampled value in excess of the benchmark value, you must implement Tier 1 or Tier 2 responses. See General Permit text.
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes _no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activitv Monitoring Requirements
�Oatfall"Daf;i:t'
No�Sample
Collected;= i
Q055G�
�: yQ0530�'� it _
40400� ��
rt -
{FOil`and�' se,
o : �enedAlydsr
�.�'
` _ pH,
1 f'- 'Y.
`.Sta"ndard unr
1�I�vMutor'Or! Usage;
'L' - '�
°A�+era e;aantial.`' allmo
�zG.Q=9Q`.�-'._::��r
_
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS:
Date (first event sampled)
Total Event Precipitation (inches):.
I
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Mail Original and one copy to:
Attn: DWQ Central Files
NCDENR/ DWQ
1617 Mail Service Center
Raleigh, NC 27699-1617
S WU-248-102107
Page I of 2

STORMWATER DISC' IGE OUTFALL (SDO)
MONITORItmG REPORT
d,
GENERAL-I)ERMIT NO. NCG120000
CERTIFICATE OF COVERAGE NO. NCG12 (300 f
FACILITY NAME Iobe-sor% Corju& C
PERSON COLLECTING SAMPLES '9mA.y,
CERTIFIED LABORATORY —M L Lab #_3-L
—Lab
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: 20) (0
(This monitoring report is due at the Division no later than 30 days from the date
the facility receives the samplin results from the laboratory.)
COUNTY Y2613e<on
PHONE NO. (9je) )- XloS-- ??qF;
PLEASE SIGN ON THE REVERSE --)
316,
nellmu 'eft I- W1
f . ;rA .
0 L 11 t,
4. -- N
Or spen edSplid
a
M. f�lgj%�
W� Vf ZMV
01 4 NM
R.
r,
12 1p, 1
Bid
00
5()04-
No Elow
h Flo W
Note. If you report a sampled value in excess of the benchmark value, you must implement Tier I or Tier 2 responses. See General Permit text.
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
5-
$3,W
.0
and
A
6 Stup-Efiffe-, '611 -i,
(0— idi
; MVfi
elw­ AW Rj!
......
-0
0111
fii d""
'z
2 —M
�AwerAg
War
'�2�_R�Rei
MMJl
W
-
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses.
See General Permit text.
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):
Mail Original and one copy to:
Attn: DWQ Central Files
NCDENW DWQ
1617 Mail Service Censer
Raleigh, NC 27699-1617
SWU-248402107
Page 1 of?

STORMWATER DV 'ARGE OUTFALL (SDO)
MONITOr iNG REPORT
"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. T am aware that there are significant penalties for submitting false information, including
the possibility of fines and imprisonment for knowing violations."
ce
(Signature of Permittee) (Date)
S WU-248-102107

STORMWATER DISC' IGE OUTFALL (SDO)
MONITORL-qG REPORT
1
GENERAL PERMIT NO. NCG120000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2d15,
CERTIFICATE OF COVERAGE NO. NCG12 U Od 5 ('Phis monitoring report is due at the Division no later than 30 days from the date
X"ves the samp�g results from the laboratory.)
'IfflavFACILITY NAME LL IIJJ COUNTY ` F o►xs are
PERSON COLLECTING SAMPLES JUL 2 2015 PHONE NO. 10 Sms- 33YB
CERTIFIED LABORATORY ;i"e L _ _ _Lab #71�
Lab # cErJrRAL FILES PLEASE SIGN ON THE REVERSE 3
DWR SECTION
A: Specific Monitoring Requirements
OaEfa11
rDa#e t �,
:;N 4' 034 .� �;.��u
� #�� .i-316160 ." ��
� {�s�'�01i530< � w
N r
Sample Cailect
� E[ietn% x euy7�� gng '
* 5Z,Fki Cotlform, •a ; �
Tgta Sttspcnded Solids, '
�� s � �
:„•��•,,.� €�
?.� �a,m
trioia�
t���_ ,
er->E00'rml : ,ram
�„�"" ,,
_ ..�— .rrc .
-- i `•�% _. +,
d F'7 '- R, (. 4 Z
' �, - ,M. •� f
?.w•.'� iP•v`v .4
OO I
Ill o F low
500
ale
p
to 0 Flos
Note: If you report a sampled value in excess of the benchmark value, you must implement Tier 1 or Tier 2 responses. See General Permit text.
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes 1/no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
— =s-
n Yt
r,:Mk"
Date,
R
r OD5S6 °.
iC b
g-; {41oS3o :r�:
_. 0Qaoo�.r.r�
` . _
,Footfall
No .SampleFollec
4 fir,
d, te011 C
andtredse,
{uEended}Soutisi_
�" PH, a
=Nev'1Vtor OilRUsage_'
c
r.: '�{
=Avers e,anifual•r
Jam=
ofddl
,., •.,, :
:Standard untts., _
al/mo'
n =.:
��
3U
,.
^�t 100 F,
6r0'=='90-
,�-
Senclimark.:�-'
,, Ls
_i1Fe_�f'. a,._5.
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses.
See General Permit text.
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):
Mail Original and one copy to:
Attn: DWQ Central Files
NCDENR/ DWQ
1617 Mail Service Center
Raleigh, NC 27699-1617
S WU-248-102107
Pac,e 1 of 2

STORMWATER DISC' ZGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG120000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2-115
CERTIFICATE OF COVERAGE NO. NCG12 000 S (This monitoring report is due at the Division no later than 30 days from the date
n the facility receives the same results from the laboratory.)
FACILITY NAME AC-%6 ► Co. U -�t. COUNTY �f-.an
PERSON COLLECTING SAMPLES JaU,-s PHONE NO. to YB
CERTIFIED LABORATORY L Lab #?11�
Lab # PLEASE SIGN ON THE REVERSE 4
Part A: Specific Monitoring Requirements
Ou#fal1� =�
Date 4
r,H F w.rU034� 1
SampleColIecteclChemtcainDA.}fp'�}
k-
`i,. y�
�
l
"{±ecal.'ohf
. x�t��" "y'Y.�'k ..i `h7 l
�aTgtai5uspendlids
edSo
AY• �
��
- t F
er=XoO:
r�jy� ,ram .r^{
y ,
� , is N- {.
Bencliraark120.:=.
v"�;
_,;1,
Ee
.i. F :1r004colois�?
C
A)o rig,
vb S
o F/o
Note: If you report a sampled value in excess of the benchmark value, you must implement Tier l or Tier 2 responses. See General Permit text.
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _*.-no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall yry y
Date ru:{
OUSSEtw`? -
g `_� � t�t�3�'00530 s � ;`� '
^ 00400 ' � tr T
c�k� _ _ � ` i
�Otl anre�fse,'
o " ` ended$gltds,
` _ pH, ^+qe a
levr�Moxor Otl Usage; ,
No
=Sample Collected;
".h:: '
k
,;Avers a annual' allmo-
�, 100 =
�< 6:0"r 9.0 `.
:_
_ a.:
.. •,=^. s,_„
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses.
See General Permit text.
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):
Mail Original and one copy to:
Attn: DWQ Central Files
NCDENR/ DWQ
1617 Mail Service Center
Raleigh, NC 27699-1617
S WU-248-102107
Page] of 2

STORMWATER DLF -ARGE OUTFAI1(SDO)
. MONITOL"NG REPORT
"Z certify, under penalty of law, that this document and allattachments 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 these persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief,
true, accurate, and complete. T am aware that there are significant penalties for submitting false Information, including
the possibility of fines and imprisonment for knowing violations."
(Signature of
7- J �~
(Date)
S WU-248- I 02 I07

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
• Date submitted
CERTIFICATE OF COVERAGE NO. NCG126 o 6 -'5--_
FACILITY NAME _ Clty LA -DAB_
COUNTY
PERSON COLLECTING SAMPLES
LABORATORYLab Cert. #
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR `z- o c '
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or Monthly' _ Lmonthl
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply [:]SA
❑Other
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Comer {.'e_i k."—
K No discharge this period ?Z
Outfall No.
Date Sample
Collected
(mo/dd/yr) —
24-hour rainfall
amount,
--_Inches3 -
Chemical Oxygen Demand
Fecal Coliform
Total Suspended'Solids
Benchmarks ==_�
- -
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/L
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z 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 3, 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 me/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".
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.
'4 -
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
B.No discharge this period?Z
Qutfall,No._
--
bate .Sample
1
Collected- -' .
(mo/dd/yr)
24•hour iainfall
amount,
3
Inches
Non-po4ar O&G/TPH by
EPA .1664 (SGT-HEM)
- - - - 7
Tatal Suspended.solids
. `
PH
i3enchmarks ===>
_
-
15.mg/L
100 mg/L or 50 mg/0
6.0 - 9;0 SU
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 1N A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? _ YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an oriainal and one coon of this DMR, includina all "No Discharae" reports, within 30 days of receipt of the lob results for at end of monitorina period
in the case of "No Discharae" 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 REPORTER:
"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
am aware that there are Anificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
Permit Date: 11/1/2012-10/3
7.
(Date)
SWU-248, last revised 10/25/2012
Page 2 of 2

," � 4 Orange County Solid Waste Management
P.O. Box 17177 Chapel Hill, NC 27516-7177 [phone] FAX [phone] www.co,orange.nc.uslrecycling
Orange County Landfill 932-2989 Orange Community Recycling 968-2788
July 8, 2015
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Attn: DWQ Central File �,
1617 Mail Service Center
Raleigh, North Carolina 27699-1617 JUL 102015
D jSC Px'eS
Re: Orange County MSW & C&D Landfills, NCG120065 770N
Stormwater Monitoring
Enclosed is the monthly Stormwater Discharge Monitoring Report for June 2015. Orange
County is currently in Tier 11 monitoring for the facility due to high TSS. The report indicates no
discharge for this month.
There were three qualifying rain events during the month with the required 72 hours in between
events. All of the events occurred during a time period that the first flush discharge could not be
captured in time to be collected and delivered to the testing laboratory within the hold time
requirements for the testing laboratory (maximum 6 hrs for E.Coli.).
Orange County continues to monitor the installed BMP's that help to control the amount of
onsite erosion and subsequent discharge of contaminated water; this includes the monitoring the
growth of our vegetative cover and minimizing the amount of disturbed land.
If you have any questions, please contact me at gdively(74orangecountync.gov or 919-968-2788.
Sincerely
C
Gordon Dively, PE
cc: Gayle Wilson, Director, OCSWM
Paul Spire, Operations Manager, OCSWM

Semi-annual Stormwater Discharge Monitoring Report
Y for North Carolina Division of Water Quali General Permit No. NCG120000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG124'->o G
FACILITY NAME P I d,
COUNTY _ C7�LAvi
PERSON COLLECTING SAMPLES
LABORATORY PMC.O Lab Cert. #
Comments on sample collection or analysis;
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR �15
SAMPLE_ PERIOD ❑ Jan -June ❑ July -Dec
or & monthly' month
DISCHARGING TO CLASS ❑ORW '❑HQW- ❑Trout ❑PNA
❑Zero -flow [:]Watersupply ❑SA
❑Other
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
.5j�s- CW6-g__ ra,iz
No discharge this period?z
Outfall No.
-
Date Sample
Collected)
•(mo/dd/yr)-
�-- -
24-hour rainfall
amount,
3
- � Inches - -" -
Chemical_Oxygen Demand
-- - - -
Fecal Coliform
Total Suspended Solids
Benchmarks� =>
;1,; _ .- {r._.
,.
- 120 mg/L
. lflflfl count per 106mL
100 mg/L or 50 mg/L
1 Monthly sampling (instead of semi-annual) must begin with -the second consecutive benchmark excee6rice for the same parameter at the same outfall.
z 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 3, 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 reportrBelow 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 me/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".
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.
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
No discharge this period?'
r
Outfall No. +ro
YP '.
_t
Date Sample
CoElectedl -
(mo/dd/yr)
24-hour rainfall
amount, - ,
_ .Inch es'
Non -polar O&G/TPH-by
EPA 1664 (SGT-HEM)
- -
Total Suspended Soiids
pH
Benchmarks =_>
-
-
15 mg/L
100 mg/L or 50 mg/0
6.0 — 9.0 SU
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 I, 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 ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one my of this DM_R, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATIONFORANY 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 therg are siftnificant penalties for submitting false information, including the possibility of fines and imprison ment.for knowing violations."
(Signature of Permittee)
(Date)
Permit Date:11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
_�, Page 2 of 2

Orange County Solid Waste Management
P.O. Box 17177 Chapel Hill, NC 27516-7177 [phone] FAX [phone] www.co.orange.nc.uslrecyding
Orange County Landfill 932-2989
August 5, 2015
Orange Community Recycling 968-278
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Attn: DWQ Central File RECEIVED
1617 Mail Service Center
Raleigh, North Carolina 27699-1617 -AUG 1 0 2015
CENTRAL FILES
DWR SECTION
Re: Orange County MSW & C&D Landfi11s;1IVCG120065.
Stormwater Monitoring
Enclosed is the monthly Stormwater Discharge Monitoring Report for July 2015. Orange
County is currently in 'Pier II monitoring for the facility due to high TSS. The report indicates no
discharge for this month.
There were three qualifying rain events during the month with the required 72 hours in between
events. All of the events occurred during a time period that the first flush discharge could not be
captured in time to be collected and delivered to the testing laboratory within the hold time
requirements for the testing laboratory (maximum 6 hrs for E.Coli.).
Orange County continues to monitor the installed BMA's that help to control the amount of
onsite erosion and subsequent discharge of contaminated water; this includes the monitoring the
growth of our vegetative cover and minimizing the amount of disturbed land.
If you have any questions, please contact me at adively(a7orangecountync.gov or 919-968-2788.
Sincere ,
L.
Gordon Dively, PE
cc: Gayle Wilson, Director, OCSWM
Paul Spire, Operations Manager, OCSWM

STORMWATER DISC' IGE OUTFALL (SDO)
MONITOR.LmG REPORT
GENERAL PERMIT NO. NCG120000
CERTIFICATE OF COVERAGE NO. NC-G12 0005 --
I —
FACILITY, NAME 16 be;S6 n Co. St,),t� LJ,��Vc
PERSON COLLECTING SAMPLES XeA,,,, 'Y4,%-er5
CERTIFIED LABORATORY FEL Labqrv-ka,!2-' Lab # 1-1
F..9h #
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR:
(This monitoring report is due at the Division no later than 30 days from the date
the facility receives the samp suits from the laboratory.)
COUNTY tge Sorx
PHONE NO. (aa ) gty5. 33qg 089M
PLEASE SIGN ON THE REVERSE -)
Ou
F 0653
MT •
N
4ZSample
--,,
dj .
............................
-m -1
'Bii taiW9
fR
k
?
A,
sot 3
w1 cs Floo
Note: If you report a sampled value in excess of the benchmark value, you must implement Tier I or Tier 2 responses. See General Permit text.
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activitv MonitorinE Requirements
00155QM'
0040w�r--:4�Nz
s.NMHpH,I
ZY."
tQ
Im
p
dii&
NeW-, s ge,
ua a o
.Beni
4 Vr 10o
6;0:—
C*
RECIE, �0
venc
rr
co,
FEB 0 4 2015
CEN7-PIAL FiLeS
DWR SECTION
C
W1
am
Note. If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses.
See General Permit text.
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):
Mail Original and one copy to:
Attn: DWQ Central Files
NCDENW DWQ
1617 Mail Service Center
Raleigh,NC 27699-1617
SWU-248-102107
Page I of 2

STORMWATER DISC' WE OUTFALL (SDO)
MONITORli,4G REPORT
GENERAL PFRMIT NO. NCG120000
CERTIFICATE OF COVERAGE NO, NCG12 0605
FACILITY NAME R06SQA Cs, _So,A 04Je_
PERSON COLLECTING SAMPLES
CERTIFTEDLABORATORY -rqL Lab#
Lab #
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: 2615-
(This monitoring report is due at the Division no later than 30 days from the date
the facility receives the samplin n Its f the laboratory.)
COUNTY _V from tort
PHONE NO. (_ 1910) to!5r - 33,19
PLEASE SIGN ON THE REVERSE 4
-.1.
Oii#fall
L
­-,­-� - -Date'
4;
..tl% 0034 � . Ii.,­. ... ­11-_.,;1_
`3 -16
O.S
orn'l -
`F -al uollir
_N petk
&S61[idij,;�� 'A
S004
rho n.o
Note: if you report a sampled value in excess of the benchmark value, you must implement Tier I or Tier 2 responses. See General Permit text -
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes 40
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
0
*­�'Iddk'
P
��Stii16 units
E.
o Lot� F:o -sag
ii/mo.,
-'6- 4� 9&e. AL
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier-1 or Tier 2 responses.
See General Permit text.
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):
Mail Original and one copy to:
Attn: DWQ Central Files
NCDENR/ DWQ
t 617 Mail Service Center
Raleigh, NC 27699-1617
SW-U-248-102107
Page I of 2

STORMWATER DU -ARGE OUTFALL (SDO)
. MONITOx tNG REPORT
Vertify, 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. T am aware that there are significant penalties for submitting false information, including
the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
i- 3a-- Is
(Date)
SAV-248-102107

STORMWATER DISC' IGE OUTFALL (SDO)
MONITORL-iG REPORT
GENERAL PERMIT NO. NCG120000
CERTIFICATE OF COVERAGE NO. NCG12 000.'E;
FAcioul`Y, NAME q0b C-San Co. UIX!Net'
PERSON COLLECTING SAMPLES "t6r,)n"
CERTIFIED LABORATORY -r1R1 gr�j Lab #
0 Lab #
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: .261y,
(This monitoring report is due at the Division no later than 30 days from the date
the facility receives the sampling results from the laboratory.)
COUNTY he� OA.
PHONE NO. ) 5-
PLEASE SIGN ON THE REVERSE 4
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Note: If you report a sampled value in excess of the benchmark value, you must implement Tier I or Tier 2 responses. See General Permit text.
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes _no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
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CENTRAL FILES
DWQ/FJOG
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses.
See General Permit text
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):
Mail Original and one copy to:
Attn: DWQ Central Files
NCDENR/ DWQ
1617 Mail Service Center
Raleigh, NC 27699-1617
SV/U-249-102107
Page I of 2

STORMWATER DISC' IGE OUTFALL (SDO)
MONITORL,NG REPORT
GENERAL PERMIT NO. NCG120000
CERTIFICATE OF COVERAGE NO.
NCG12 0006
FACILITY NAME Tole Sdo L*4d. S6 A/ das4e
PERSON COLLECTING SAMPLES
CERTIFIED LABORATORY -al ),,bQC&A0f!* Lab ht
If Lab #
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR:
(This monitoring report is due at the Division no later than 30 days from the date
the facility receives the samp K esults from the laboratory.)
COUNTY �011e-rolll
PHONE NO. (9
PLEASE SIGN ON THE REVERSE �
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Note: If you report a sampled value in excess of the benchmark value, you must implement Tier I or Tier 2 responses. See General Permit text_
Doesthis facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _no
(if yes, complete Part 13)
Part B; Vehicle Maintenance Activity Monitoring Requirements
..... .....
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Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses.
See General Permit text.
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):
Mail Original and one copy to:
Attn. DWQ Central Files
NCDENR/ DWQ
1617 Mail Service Center
Raleigh, NC 27699-1617
SWU-248-102107
Page I of 2

STORMWATER DLL 'ARGE OUTFALL (SDO)
MONITO"ING REPORT
"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 Permittee)
7-4- -foil
(Date)
S"-248-102107

5410'Friniry Road
Palisades ll, Suire 320
Raleigh, NC 27607
Tel: [phone]
Fax: [phone]
October 15, 2009
Ms. Belinda S. Henson
4 W N �, Regional Supervisor
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Surface Water Protection Section
225 Green Street, Suite 714
Fayetteville, North Carolina 28301 I38256-004
Subject: Response to Notice of Violation (NOV-2009-PC-0792)
Robeson County Solid Waste Management
NPDES Stormwater General Permit NCG 120005
Robeson County
Dear Ms. Henson:
On behalf of our client, Robeson County Solid Waste Department, Brown and
Caldwell has prepared this response to the referenced Notice of Violation (NOV),
dated September 16, 2009.
Background
On September 10, 2009, Mr. Trent Allen, an inspector with the North Carolina
Department of Environment and Natural Resources' Division of Water Quality
(NC DENR DWQ) noted the following deficiency with Robeson County's
stormwater management program:
■ Analytical monitoring has not been conducted and recorded in accordance with
the permit requirements.
In the Inspection Summary, Mr. Allen noted that the Total Suspended Solids
concentration in the sample from SW#2 was above the benchmark value and that
Tier One BMPs should have been initiated.
Permit Requirement
In accordance with NPDES Stormwater General Permit NCG 120005, analytical
monitoring at each stormwater discharge outfall is required as specified in Table 1:
ZAI39256 - Robeson Co. TO 16 - SWPPP and SKDResponse to NWResponse letter For NOV,doc
E n v i r o n m e n t a l E n g i n r e r s d- C o n s u l t a n t s

Ms. Belinda Henson
October 15, 2009
Page 2
Table
Discharge Characteristic
i. Analytical
units
Monitoring Requirements
Measurement
Frequency
. Sample Typez
Chemical Oxygen Demand
mglL
Semi -Annual
Grab
Fecal Coliform
# per 100 mL
Semi -Annual
Grab
Total Suspended Solids
mg1L
Semi -Annual
Grab
Total Ralnfa113
Inches
Semi -Annual
Rain gauge
1. Measurement Frequency, Twice per year during a representative storm event.
2. tf the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the
pond shall be collected within the first 30 minutes of discharge from the pond.
3. For each sampled representative storm event, the total precipitation must be recorded. An on -site rain gauge
or local rain gauge reading must be recorded,
The monitoring schedule outlined in NPDES Stormwater General Permit
NCG120005 is specified in Table 2:
Table
Year 1— Period 1
2. Monitoring
Schedule
January1, 2008 June 30, 2008
1
Year 1 — Period 2
2
July 1, 2008
December 31, 2008
Year 2 — Period 1
3
January 1, 2009
June 30, 2009
Year 2 — Period 2
4
July 1, 2009
December 31, 2009
Year 3 — Period 1
5
January1, 2010
June 30, 2010
Year 3 — Period 2
6
July 1, 2010
December 31, 2010
Year —Period 1
7
January 1, 2011
June 30, 2011
Year 4 — Period 2
8
July 1, 2011
December 31, 2011
Year 5 — Period 1
9
January 1, 2012
June 30, 2012
Year 5 — Period 2
10
July 1, 2012
October 30, 2012
1. Maintain semi-annual monitoring during permit renewal process. if at the expiration of the general permit, the
permitted has submitted an application for renewal of coverage before the submittal deadline, the permittee will be
considered for renewed coverage. The applicant must continue semi-annual monitoring until the renewed Certificate of
Coverage is issued.
2. if no discharge occurs during the sampling period, the permittee must submit a monitoring report indicating "No
Flow" within 30 days of the end of the six-month sampling period.
Response to NOV
Robeson County takes pride in their compliance efforts with all of their permit
conditions and makes a conscious effort to follow the permit conditions. As an
example of this, Robeson County performs regular inspections of each stormwater
discharge outfall (SDO), documents these inspections on standard forms, and
maintains the records in a binder that is kept in the office of the Solid Waste
Director. During the most recent inspection, Mr. Allen was able to view the record
keeping binder and see first hand the effort that Robeson County extends to
comply with the NPDES Stormwater General Permit.
The fact that Robeson County missed some of the quantitative monitoring events
can be explained by outdated training. On January 18, 2007, Robeson County
landfill personnel received training on the requirements of the NPDES Stormwater
Z:1138256 - Robeson Co. TO 16 - SWPPP and SPCOResponse to NOV%Response Letter for NOV,doc

Ms. Belinda Henson
October 15, 2009
Page 3
General Permit. As part of the training, the personnel were instructed to collect
discharge samples annually because, at the time of the training, annual monitoring
was the requirement of the NPDES Stormwater General Permit. Unfortunately,
when NPDES Stormwater General Permit NCG 120005 was renewed in November
2007, Robeson County personnel did not pick up on the change to semi-annual
sampling. So, until the most recent inspection, Robeson County thought that they
were in compliance with the NPDES Stormwater General Permit and were
collecting discharge samples on an annual basis. Robeson County has collected
discharge samples for the first year of the permit (i.e., January 1, 2008 to
December 31, 2008) and are in the process of collecting discharge samples for the
second year of the permit. A SDO Monitoring Form, which includes the analytical
results, for the first sampling event is included as Attachment A.
In response to the comment from Mr. Allen regarding the sample from SW#2 that
had a concentration of Total Suspended Solids in excess of the benchmark value,
Robeson County offers the following explanation. As stated in the SDO
Monitoring Form, stormwater runoff from SW#2 discharges onto County property
and eventually leaves the property (via sheet flow) at a point that is approximately
1,800 feet south of the sampling point for SW#2. Therefore, Robeson County did
not consider this sample location as a Stormwater Discharge Outfall and did not
perform the corrective actions required by the NPDES Stormwater General Permit.
Before committing additional resources to comply with the stormwater
regulations, Robeson County would like to discuss whether SW#2 should continue
to be considered a SDO.
Stormwater Compliance Remedies
As a result of the September 16, 2009 NOV, Robeson County has put the
following programs in place to become compliant with the NPDES Stormwater
General Permit:
■ Robeson County has authorized Brown and Caldwell to prepare a Stormwater
Pollution Prevention Plan (SWPPP) to address ways to manage, operate, and
react to stormwater runoff in order to minimize the likelihood of causing
stormwater pollution. Although not required by NPDES Stormwater General
Permit 120005, Robeson County has authorized this task as a sign of their
commitment to maintain compliance with the NPDES Stormwater General
Permit. The SWPPP is complete and a copy of the plan is maintained in the
office of the. Solid Waste Director.
ZAI39256 - Robeson Co. TO 16 - SWPPI' and SPCCIResponse to NOV%Response Letter for NOV.doc

Ms. Belinda Henson
October 15, 2009
Page 4
■ Robeson County has authorized Brown and Caldwell to conduct a training
session for employees of the landfill. The training course will cover the
elements of the SWPPP and NPDES Stormwater General Permit NCG120005.
The training course will take place on October 16, 2009 at the Robeson County
Solid Waste Management Facility.
Brown and Caldwell appreciates this opportunity to present a summary of Robeson
County's stormwater program. We hope the information provided relays the
message that Robeson County is committed to maintaining compliance with all of
their permits, including the NPDES Stormwater
General Permit. Should you have any questions, please do not hesitate to call me at
919-424-1436.
Very truly yours,
BROWN AND CALDWELL
kattEinsmann, P.E.
Project Manager
MRE:tt
cc: Mr. Steve Edge, Robeson County Solid Waste
Attachments ( 1)
1. Attachment A: SDO Monitoring Form
Limitations:
This document was prepared solely for Robeson County in accordance with professional standards at the time the services were
performed and in accordance with the contract between Robeson County and Brown and Caldwell dated August 2, 2008. This
document is governed by the specific scope of work authorized by Robeson County,, it is not intended to be relied upon by any other
party except for regulatory authorities contemplated by the scope of work. We have relied on information or Instructions provided by
Robeson County and other parties and, unless otherwise expressly indicated, have made no independent investigation as to the
validity, completeness, or accuracy of such information,
Z:\138256 - Robeson Co. TO 16 - SWPPP and SPCOResponse to NWResponse letter for NOV.doc

ATTACHMENT A
SDQ Monitoring Form
Z:1138256 - Robeson Co. 'r0 16 - S WPPP and SPCC\Response to NOV\Response Letter ror NOV.doc

e KEEP
ROBESON
COUNTY
CLIAN AND GRErN
X low
Director
Steven D. Edge
Assistant Director
Curt Hardin
April 30, 2008
ROBESON COUNTY
SOLID WASTE MANAGEMENT
P.O. Box 366
St. Pauls, North Carolina 28384
ATTENTION: Central Files
DENR/DWQ
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Subject: Sena -annual Discharge Monitoring Report
Robeson County Landfill, St. Pauls, North Carolina
Dear Sir/Madam:
910-865-3348
1-800-682-2014
Fax [phone]
Robeson County Solid Waste Management is pleased to submit the semi-annual Discharge
Monitoring Report (DMR) for monitoring at the Robeson County Landfill, located in
Robeson County, North Carolina, The Robeson County Landfill is currently permitted to
discharge stormwater from municipal solid waste landfill industrial activities under
certificate of coverage NCG120005; general permit NCG120000. Attached please find
two (2) copies of the report, each including:
• Signed & dated DMR Form (Attachment 1);
• Field rain gauge precipitation measurement records (Attachment 2); and
• Laboratory analytical results for turbidity & settleable solids (Attachment 3).
Please note that although laboratory analyses are performed for stormwater discharge
outfalls SW1 through SW4, only SW3 and SW4.exit the Robeson County Solid Waste
Management property via a point source discharge. SW1 and SW2 point sources
discharge onto County property, and eventually leave the property via sheet flow
approximately 1,500 feet south of SW1 and 1,800 south of SW2. Therefore, only SW3
and SW4 are reported as point source discharges.
Additionally, it is noted that SW3 and SW4 discharge from a common sediment basin in
the County -owned borrow area contiguous to the landfill facility. As these discharges are
substantially identical, Robeson County would like to petition for representative outfall
status to sample only SW3.
I

Should you have any questions or comments, please feel free to contact my environmental
consultant, Matt Lamb, at [phone] extension 121.
Cordially,
Robeson County Solid Waste Management
Steve Edge, Director
Attachments
Cc; Matt Lamb, RSG

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STORMWATER DISCItARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG120000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2008
CERTIFICATE OF COVERAGE NO. NCG120005 (This monitoring report is due at the Division no later than 30 days from the date
the facility receives the sampling results from the laboratory.)
FACILITY NAME _ Robeson County Solid Waste T� COUNTY _ Robeson
PERSON COLLECTING SAMPLES Gene Walters PHONE NO. 9( 10 )865-3348
CERTIFIED LABORATORY TBL Laboratory_ Lab # 37
Lab # PLEASE SIGN ON THE REVERSE 4
Part A: Specific Monitoring Requirements
Outfall
Date
00340
31616
00530
.No.
Sample Collected,` ._
maldd/
. Chemical 'Oxygen Demand,
Fecal Coliform,
# per 100 ml
Total Suspended. Solids,
m
Benchmark'
-
120
1000 colonies
100.
3
02/26/08
< 10.0
150 colonies
95.0
4
02/26/08
15
270 colonies
66.5
Note: If you report a sampled value in excess of the benchmark value, you must implement Tier 1 or Tier 2 responses. See General Permit text.
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall -
No.
Date
Sample Collected,
molddl r
-, 00556 :
00530
00400
Oil and Grease,
- m
Total Suspended Solids,
. pH,,
Standardmnits
'New Motor Oil -ilsage;'-
Average annual'" al/mo
Benchmark
-
30
100
6.0 — 9.0
-
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses_
See General Permit text.
STORM EVENT CHARACTERISTICS:
Date 02/21/08 (First event sampled)
Total Event Precipitation (inches): 0.6
Date (Iist each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Mail Original and one copy to:
Attu: DWQ Central Files
NCDENRI DWQ
1617 Mail Service Center
Raleigh, NC 27699-1617
S WU-248-102107
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Company Name/A' Z: Alternate billing information:
—ain of Custody
TBL Laboratory
Page of _ 1
r
Prepared by:
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t
P.O. Box 589. �t • �.�
ENVIRONMENTAL
Lumberton,NC 28359
4 _
SCIENCE CORP.
��
-
it : >�+Mt
12065 Lebanon Road
Mt Juliet, TN 37122
Report io: •d `, 7
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p tom' ' 3�
8 1I�
-
Phone (6l5) 758-5858
Phone [phone]
Project
Description: rM Wc,,+c,—
ay'SlL
ollectid
Phone; (9101 738-6190
Client Project #:
ESC Key:
FAX: [phone]
FAX [phone]
Collected by0X \� j_ `
WW1 `
SitelFacitity ID#;
P.Q.#:
CoCode:
- TB L,A,B pab use only) :
Collected by (signature):
Rush? { Lab MUST Be Notified)
Date Results Needed:
Same Day ....... 200%
No.
p latelPretogtn
Next Day........ 100%
Email? No Yes
a
_Tern
Packed'on Ice N Y
Two Day ..... _ ...50%
FAX? No Yes
of
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Remarks/Contaminant
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Sample ID
Comp/Grab
Matrix'
Depth
Date
Time
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'Matrix: SS - Soil/Solid GW - Groundwater WW - WasteWater DW -Drinking Water OT -Other pH Temp
Remarks:
Flow Other
Reli uished b i n re
q Y ( 9 }
Date:
2 - 2 b -CR+
Time:
SS
' ed •Signal re}
w
Samples returned via: p DPS
❑ l edEx ❑ Courier El
Condition (!ab use only)
i.
Date:
Time:
Teml:
Bottles Received:
Relinquished by (5'
Received by: (Signatu
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s
Relinquished b
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Date:
Time:
:;Received fo(lab by (Srgriature)
DaEe:'
Time:
p! f Gleckeii
t�IGF

C
V,
Shipping: Mailing: Phone: [phone]
2401 W. 5"' St. PO Box 589 Fax: [phone]
- TBL Lumberton, NC 28358 Lumberton, NC 28359 Email: [e-mail]
FINAL REPORT OF ANALYSES
ROBESON COUNTY SOLID WASTE PROJECT NAME:
P.O. BOX 366 REPORT DATE: 03/05/08
ST. PAULS, NC 28384-
Attn: MANDY CUMMINGS
SAMPLE NUMBER- 44909 SAMPLE ID- SW4
DATE SAMPLED- 02/26/08
DATE RECEIVED- 02/26/08 SAMPLER- GENE WALTERS
TIME RECEIVED- 1355 DELIVERED BY- CLIENT
Page 1 of 1
ANALYSIS
ANALYSIS METHOD DATE BY
CHEMICAL OXYGEN DEMAND 8000 03/05/08 TC
TOTAL SUSPENDED SOLIDS SM2540D 02/27/08 TC
FECAL COLIFORM-MEMBRANE FILTER SM9222D 02/26/08 THK
SAMPLE MATRIX- WW
TIME SAMPLED- 1245
RECEIVED BY- PSH
RESULT UNITS
LABORATORY DIRECTOR
15 MG/L
66.5 MG/L
270 COL/100 ML
NCDENR DWQ # 37, NCDENR DW #37781
QUAL DET.
CODE LIMIT

�S
Shipping: Mailing. Phone: [phone]
2401 W. 51n St. PO Box 589 Fax: [phone]
TBL Lumberton, NC 28358 Lumberton, NC 28359 Email: [e-mail]
ROBESON COUNTY SOLID WASTE
P.O. BOX 366
ST. PAULS, NC 28384-
Attn: MANDY CUMMINGS
FINAL REPORT OF ANALYSES
PROJECT NAME:
REPORT DATE: 03/05/08
SAMPLE NUMBER- 44906 SAMPLE ID- SW1
DATE SAMPLED- 02/26/08
DATE RECEIVED- 02/26/08 SAMPLER- GENE WALTERS
TIME RECEIVED- 1355 DELIVERED BY- CLIENT
Page 1 of 1
ANALYSIS
ANALYSIS METHOD DATE BY
CHEMICAL OXYGEN DEMAND
8000
03/05/08
TC
TOTAL SUSPENDED SOLIDS
SM2540D
02/27/08
TC
FECAL COLIFORM-MEMBRANE
FILTER SM9222D
02/26/08
THK
LABORATORY DIRECTOR
SAMPLE MATRIX- 'WW
TIME SAMPLED- 1300
RECEIVED BY- PSH
RESULT UNITS
28.9 MG/L
31.4 MG/L
57 COL/100 ML
NCDENR DWQ # 37, NCDENR DW 437781
QUAL DET.
CODE LIMIT

Shipping- Mailing Phone: [phone]
2401 W. 50' St. PO Box 589 Fax: [phone]
TBL Lumberton, NC 28358 Lumberton, NC 28359 Email: [e-mail]
ROBESON COUNTY SOLID WASTE
P.O. BOX 366
ST. PAULS, NC 26384-
Attn: MANDY CUMMINGS
FINAL REPORT OF ANALYSES
PROJECT NAME:
REPORT DATE: 03/05/08
SAMPLE NUMBER- 44907 SAMPLE ID- SW2
DATE SAMPLER- 02/26/08
DATE RECEIVED- 02/26/08 SAMPLER- GENE WALTERS
TIME RECEIVED- 1355 DELIVERED BY- CLIENT
Page 1 of 1
ANALYSIS
ANALYSIS
METHOD DATE BY
CHEMICAL OXYGEN DEMAND
8000
03/02/08
TC
TOTAL SUSPENDED SOLIDS
SM2540D
02/27/08
TC
FECAL COLIFORM-MEMBRANE
FILTER SM9222D
02/26/08
THK
LABORATORY DIRECTOR
SAMPLE MATRIX- WW
TIME SAMPLED- 1235
RECEIVED BY- PSH
RESULT UNITS
97.0 MG/L
566 MG/L
440 COL/100 ML
NCDENR DWQ # 37, NCDENR DW #37781
QUAL DET.
CODE LIMIT

i,
` '•. Y� �,� Shipping Mailing: Phone: [phone]
W 2401 W. 5" St. PO Box 589 Fax: [phone]
TBL Lumberton, NC 28358 Lumberton, NC 28359 Email: [e-mail]
ROBESON COUNTY SOLID WASTE
P.O. BOX 366
ST. PAULS, NC 2838.4-
Attn: MANDY CUMMINGS
FINAL REPORT OF ANALYSES
PROJECT NAME:
REPORT DATE: 03/05/08
SAMPLE NUMBER- 44908 SAMPLE ID- SW3 SAMPLE MATRIX- WW
DATE SAMPLED- 02/26/08 TIME SAMPLED- 1250
DATE RECEIVED- 02/26/08 SAMPLER- GENE WALTERS RECEIVED BY- PSH
TIME RECEIVED- 1355 DELIVERED BY- CLIENT
Page 1 of 1
ANALYSIS QUAL DET.
ANALYSIS METHOD DATE BY RESULT UNITS CODE LIMIT
CHEMICAL OXYGEN DEMAND 8000 03/05/08 TC <10.0 MG/L 10.0
TOTAL SUSPENDED SOLIDS SM2540D 02/27/08 TC 95.0 MG/L 0.1
FECAL COLIFORM-MEMBRANE FILTER SM9222D 02/26/08 THK 150 COL/100 ML 1
LABORATORY DIRECTOR 44"
NCDENR DWQ # 37, NCDENR DW #37781

` ,
KEEP
ROBESON
COUNTY
CLEAN AND GREEN
Director
Steven D. Edge
ROBESON COUNTY
SOLID WASTE MANAGEMENT
P. 0. Sox 366
5t. Pau Is. North Carolina 29394
1781
910-865-3348
March 28, 2007 1-800-682-2014
Fax [phone]
Belinda S. Henson, Regional Supervisor
North Carolina Division of Water Quality
225 Green Street -Suite 714
Fayetteville, NC 28301
RE: Robeson County Landfill Response to Notice of Violation NOV-2007-PC-
0185
Dear Ms. Henson:
On March 26, 2007, the Robeson County Solid Waste Management Department
(SWMD) received notice of violation (NOV) number NOV02007PC-0185, documenting
violations of the NPDES Stormwater General Perm it-NCG 120005. These violations
were noted during a March 13, 2007 site inspection, conducted at the Robeson County
Landfill (landfill) by Mr. Mike Lawyer and Mr. Dale Lopez of the Division of Water
Quality, Fayetteville Regional Office. I was present during the office records review part
of this inspection. Mr. Gene Walters, Robeson County Landfill Environmental
Technician, accompanied the inspectors during the facility tour. Mr. Matt Lamb with
Richardson Smith Gardner and Associates, Inc. (RSG), consultant to the SWMD, was
also in attendance during the entire inspection.
The inspection focused on stormwater discharges related to landfill operations. Vehicle
maintenance operations were observed; however, these operations are not covered under
the permit, due to the fact that less than 55 gallons of new motor oil are used at the
landfill on a monthly basis, as averaged over a 12-month period. Violations noted during
the inspection included failure to conduct and record qualitative and analytical
monitoring of discharges from the landfill, as required under the permit.
Corrective Actions
As I stated to Mr. Lawyer prior to, and during the inspection, coverage under this permit
was obtained by one of my processors, and I was not aware of it until I received a
renewal notice in January of this year. At this point, I immediately contacted Mr. Lamb,
and scheduled a training session to familiarize myself and Mr. Walters with the
requirements of the permit. This training was held on January 18, 2007, as documented
by the Attached attendee log. Prior to conducting the training, Mr. Lamb contacted Ms.
Pamela Hester with the NC Certified laboratory TBL, Inc. in Lumberton, to obtain
sample bottles and coolers. Topics covered during this training session included the
following: DEN -FRO
MAN 2 8 2007
DQ

t , h
Response to NOV-2007-PC-0185
March 28, 2007
Page 2 of 2
• Introduction to the permit;
• Permitted activities at the landfill;
• Scheduled permit requirements; and
• Hands-on qualitative and analytical monitoring training.
The first quantitative monitoring event was conducted during this training, and has
continued since then, at a minimum, on a weekly basis, or following a rain event of 0.5
inches or greater. Records of this monitoring are maintained on -site, and are also
Attached.
Unfortunately, analytical monitoring depends on cooperation from the weather to receive
a qualifying rain event. However, in order to be prepared when such a rain occurs, a
record of daily rain accumulation is maintained (Attached).
ComBliance Time Frame
The landfill attained compliance with the permit on January 18, 2007, when the training
and initial qualitative monitoring event occurred. Compliance continues to be maintained
by conducting and recording qualitative monitoring according to the schedule required in
the permit. The landfill will continue to make every effort to perform analytical
monitoring when a qualifying storm event occurs during the landfill's operating hours.
I hope that, in addition to providing the requested information, this NOV response
demonstrates the SWMD's and the landfill's good faith efforts to date, and our
continuing commitment to maintain compliance with the permit. Please feel free to
contact either myself (865-3348), or our consultant, Matt Lamb with RSG (919-828-
0577, ext.121), with any additional questions you may have. Thank you for your
guidance and assistance in this matter.
Sincerely,
Steve Edge,
Director, Solid Waste Management Department
Attachments
Cc: Matt Lamb, RSG

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I ,
RICHARDSON SMITH GARDNER & ASSOCIATES
Engineering•
STORMWATER TRAINING RECORD FORM
ROBESON COUNTY MSW LANDFILL
St. Pauls, Robeson County, North Carolina
Date: JanuaLy 18 2007
Month/day/year
Training Leader; Matt Lamb, RSG Engineers
Topics Addressed: Stormwater Permit Re uirements
Qualitative (Visual) Monitoring Procedures
Analytical (Lab) Monitoring Procedures
Recordkeeping & Reporting
Attendance:
Print Name`s Signature Job Function or Title
JA
2���>u � 1 I GfrysyGr,4,.y�►
14 N. BOYLAN AVENUE • RALEIGH, NC 27603 • TEL. [phone] • FAX [phone] • WWW.RSGENGINEERS.COM

Robeson County MSW Landfill
246 Landfill Road
St. Pauls, North Carolina 28384
Please see notes at bottom of form_
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Certificate of Coverage No. NCG 120005
Receiving Stream: Big Marsh Swamp
Date: � -2 3 - 0J17
LL-
Inspector:. W
Contact: Steve Edge_ Solid Waste Director - (1310) 865-3348
Outfall)
Structure'
Color'
Odom
Clarity'
Floating Sailds'
Suspended Sollds'
Foam'
oil Sheans
Deposition
at Outfall'
Erosion
at Outfall'
Comments
n
r'•l
1234561891D
1 2345678910
1 2 3 A 56789 f0
Y 7N
Y N
Y N
Y 14
/s
1T
�A
12345678910
1 2345878910
1 2345678910
Y N
Y N
Y N
Y N
n
►GGr's�
102345678910
62345678919
16345678910
Y/sV!
Y 1
YaN
YO
1 23A 5678910
1
12345678910
Y N
Y N
Y N
Y N
1 2 3 4 5 6 7 8 9 10
1 2 3 4 5 8 7 8 9 10
1 2 3 4 5 6 7 8 9 10
Y N
Y N
Y N
Y N
1 2 3 4 5 6 7 8 9 10
1 2 3 4 5 6 7 8 9 10
1 2 3 4 5 6 7 8 9 10
Y N
Y N
Y N
Y N
1 2 3 4 5 6 7 8 9 10
1 2 3 4 5 6 7 8 9 10
1 2 3 4 5 6 7 8 9 10
Y N
Y N
Y N
Y N
1 2 3 4 5 6 7 8 9 10
1 2 3 4 5 6 7 8 9 10
1 2 3 4 5 6 7 8 9 10
Y N
Y N
Y N
Y N
1 234 50789 to
1 23456789111
12345678910
Y N
Y N
Y N
Y N
-
1 2 3 4 5 9 7 8 9 10
1 2 3 4 5 6 7 8 9 10
1 2 3 4 5 6 7 9 9 10
Y N
Y N
Y N
Y N
Other Obv{an fndif�pr' a of Siormwatr Pot ution -List and describe
Notes: ' As numbered on the Wire on the reverse side of this form 5. Choose the number which best desutbes the amount of suspended solids in the stomhwater discharge (1 = no solids. 10 = extremely muddyy
1, Describe the Wor of the discharge using basic colors (red, brown. Woo, etc.) and rim (ligK medsam, dark). 6. IF sterd'vrg or Rowing water is absereed. a Owe arty foam or of sheen in the story. rater discharge?
2. Describe any d'isbnct odors that the discharge may have (i.e.. al. weak chlorine, leadhate. etc..) 7. fa there deposition of material (sediment. etc.) at or immediately below the outfalt7
3. Choose the number which best describes the dedty of the disaarge 11 = pear, 10 = very cloudy). 8. Is !here erosion m or immmediatety below the ota(aV
4. Choose ore number which best describes the amount of floating sours m the sforrrrwater discharge
0 = no solids. 10 = sLdace covered with floating solids).
General law Clarity, high solos, andfor the presence of foam, o9 sheert, deposition or erosion may be indcative of conditions that may warrart further investigation and mrrecfve action.
By this signature, I certify that this report Is accurate and complete to the best of my knowledge:
(Sowboa of Perrnufae or Designee)

Robeson County MSW Landfill
246 Landfill Road
St. Pauls, North Carolina 28384
Piease see notes at bottom of form.
Stormwater Discharge Outtall (SOO)
Qualitative Monitoring Report
Certificate of Coverage No. NCG 120005
Receiving Stream: Big Marsh Swamp
Date: 3 - t (o - o �
Inspector.
Contact: Stevo Edge, Sotid Waste Director - 910) 865-3348
Outfalll
Structure'
Color'
Odorz
Clarity'
Floating Solids`
Suspended Solids°
Foam°
Oil Sheens
Deposltion
at Outfall7
Erosion
at Outfalls
Comments
1
W1
1
�(J
1 234 56 78910
12345678910
1 2345678910
Y N
Y N
Y N
Y N
`
sW
Cy345678910
dz345878910
/^ry���345678910
YINI
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YQ
Yt/
Yo
✓�ri&k -& "i'j;;.,,
W C-4ati
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1 2345676910
1 2345676910
12345678910
Y N
Y N
Y N
Y N
1C)45678910
62345678910
b2345678910
YO
YQ
Y�
Y O
1 2 3 4 5 6 7 8 9 10
1 2 3 4 5 6 7 8 A 10
1 2 3 4 5 6 7 8 2 10
Y N
Y N
Y N
Y N
-
1 2 3 4 5 8 7 8 9 10
1 2 3 4 5 6 7 8 9 10
1 2 3 4 5 6 7 8 9 10
Y N
Y N
Y N
Y N
1 2 3 4 56 7 8 9 10
1 2 3 4 5 8 7 8 9 10
1 2 3 4 5 6 7 8 9 10
Y N
Y N
Y N
Y N
1 2 3 4 56 7 8 9 10
1 2 3 4 5 6 1 8 9 10
1 2 3 4 5 6 7 8 9 10
Y N
Y N
Y N
Y N
1 2 3 4 5 6 7 8 9 10
1 2 3 4 5 6 7 8 9 10
1 2 3 4 5 6 7 8 9 10
Y N
Y N
Y N
Y N
1 2 3 4 5 6 7 8 9 10
1 2 3 4 5 6 7 6 9 10
1 2 3 4 5 6 7 8 9 10
Y N
Y N
Y N
Y N
Other Obvious Indic#ora of Stormwater Polhrtbn -list and describe
Notes: - As mmrbered on the 6gurs on the reverse side of this form 5. Choose the number which boss describes the amount of wasaended sours n the sWwnT*%ler discharge (1 = no solids, 10 = extremely muddy
A. Deacnbe the color of the discharge using basic colon (red. brawn, blue, etc.l and firs (Eight, medkM dark). 6. IF standing d sow ng water is observed. Is there
any foam Of OR sheen in the stormwaner discharge?
2. Describe any distinct odors that fhe discharge may have (i.e.. DO, weak chlorite, leachate, etc..) 7. Is there deposition of material (sediment, otc.) at or immediately below the outalt?
3, Choose the number which best describes the dartty of the discharge (1 - dear, 10 = very cloudy). S. Is there erosion at or immediately below the oulfa8?
4. Choose the number which best describes the amount of floating solids in the stommater discharge
(1 = no solids, 10 2 surface covered with floating sotids).
General: Low darfly, high solids, andfor the presence of foam, o8 sheen. deposition or erosion may be indicative of conditions that may warrant further investigation and cotracive adgn.
By this signature, I certify that this report is accurate and complete to the hest of my knowledge:
(Signature of Pmmdt" or Pedvrrea)

Robeson County MSW Landfill
246 Landfill Road
St. Pauls, North Carolina 28M
Please see notes at bottom of form.
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Certificate of Coverage No. NCG 120005
Receiving Stream: Big Marsh Swamp
Date: '� U1 1
Contact: Steve Edge, Solid Waste Director - [phone]
OutfalU
StrvCtuw
Color'
Odo,2
Clarlty,
Floating Solids'
Suspended Solids'
Foam
Oil Sheen
Deposition
at Outfali'
Erosion
at Outfali`
Comments
wsAj
//QQ
123456789E
12345678610
1234667898
Y(F)
Y(D
Y<N�'
Y�
qq�3
1 234587 a9C-3
1 2 3 4 5 a 78 O
12345678810
Y�
YG
Y 61
YG
45670910
1b45678910
1(N45678910
YO
Y(9
Y(:V
Y(V
!'-`
1 2 3 4 5 0 7 8 9 10
1 2 3 4 5 6 7 8 9 10
1 2 3 4 5 6 7 8 9 10
Y N
Y N
Y N
Y N-
9
1 23456789ID
1 2345678910
123A5678910
Y N
Y N
Y N
Y N
1 2 3 4 5 6 7 8 9 10
1 2 3 4 5 6 7 8 9 10
1 2 3 4 5 6 7 8 9 10
Y N
Y N
Y N
Y N
1 2 3 4 5 6 7 8 9 10
1 2 3 4 5 6 7 8 9 10
1 2 3 4 5 6 7 6 9 10
Y N
Y N
Y N
Y N,
1 2 3 4 5 6 7 8 9 10
1 2 3 4 5 6 7 8 9 10
1 2 3 4 5 6 7 8 9 10
Y N
Y N
Y N
Y N
1 2 3 4 5 8 7 6 9 10
1 2 3 4 5 6 7 8 9 10
1 2 3 4 5 6 7 8 9 10
Y N
Y N
Y N
Y N
1 2 3 4 5 6 7 8 9 10
1 2 3 4 5 6 7 8 9 10
1 2 3 4 5 6 7 8 9 10
Y N
Y N
Y N
Y N
Other Obvious Indicators of Sboanwatw Pollution - List and describe
Notes: ' As numbered on the 6gr on the reverse aide of this farm 5. Choose the nmhbw which freer dasctibes the amaur4 of nopended solids n the slrxmwater dacharge (1 = no solids. 10 = entiemely muddy)
1. Describe the dolor of the disc m using basic colors (red, brown. due, etc.) and tilt (light, medtum, dark). 6. IF staMi g or flowing water is observed, Is Shore any foam or oh sheen in the stwmwater discharge?
2. Oescr" any disInd odors that the disc;; p may have (La- cd, weak chlorine. Iaadwfe, atc-) 7, Is there deposbon of matey of (sediment etc.) at or to nmNlately below V* outfal?
3. Choose the number which bast describes the parity of the discharge (1 s dear. 10 = very ckwdy), 8. Is there erosion at or immediately below the outfa6?
4. Choose the number which best describes the amotutt of floaft g sohda in the siarmwater discharge
(1 =rho solids, 10 = surface covered with floating solids).
General: Low cWhy, high solids, and/or the presence of foam. of sheen, deposition or erosion may be indicative of conditions thal may warrant fLw&w investigation and oonmcfive wbon.
By this e, I ee" that this report Is accurate and complete to the hest of my knowledge:
(Signaare or Permdfee

Robeson County MSW Landfill
246 LandEEll Road
St Pauls, North Carolina 28384
Please see notes at bottom of form.
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Certificate of Coverage No. NCG 120005
Receiving Stream: Big Marsh Swamp
Date:
Inspector:
Contact: Steve Edge. Solid Waste Director- (lint]) 865-3348
Oulfalll
Structure'
Color'
Odor2
Clancy'
Floating Solids`
Suspended Solids
Foams
Oil Sheens
Deposition
at Outfall'
Erosion
at outtails
Comments
ll
�A.� .1
•�if'f
,}
j �"L
12345676910
1 23456780910
1 2345678 9�0
YO
Y�
Y ©
Y C)
I
1 2 3 4 5D 7 8 9 10
1 2 305 6 7 8 9 10
1 2 3 4&6 7 6 9 10
Y 6)
Y Q
Y 7�
Y
123456789 OO
12345600910
12345�78 a10
Y0
Y0
YD
YQ
Co345678910
�345676910
G{2345678910
Yb
Y�J
Y�
Y�
1 2 3 4 5 6 7 8 9 10
1 2 3 4 5 6 7 8 9 10
1 2 3 4 5 6 7 a 9 in
Y N
Y N
Y N
Y N
1 2 3 4 5 6 7 a 9 10
1 2 3 4 6 6 7 8 9 10
1 2 3 4 5 6 7 8 9 10
Y N
Y N
Y N
Y N
1 2 3 4 5 6 7 8 9 10
1 2 3 4 5 6 7 8 9 10
1 2 3 4 5 6 7 8 9 10
Y N
Y N
Y N
Y N
1 2 3 4 5 6 7 8 9 10
1 2 3 4 5 6 7 8 9 10
1 2 3 4 5 8 7 8 9 10
Y N
Y N
Y N
Y N
1 2 3 4 5 E 7 8 9 10
1 2 3 4 5 6 7 8 9 10
1 2 3 4 5 6 7 8 9 10
Y N
Y N
Y N
Y N
1 2 3 4 5 E 7 6 9 10
1 2 3 4 5 6 7 8 9 10
1 2 3 4 5 6 7 6 9 10
Y N
Y N
Y N
Y N
Otlnr 011rioua Indicators of Stormwator Pollution - List and describe
Notes: ' As numbered on the 6gurs an the reverse side of Nis form 5. Choose the number which beat describes the amount of suspended solids m the stamiwater discharge (1 = no solids. 10 - extremely muddy).
1. Describe the color of the discharge using basic colors (red. brnwn, W=n, ea-) and tad (light, medium. dark). G. IF stardsrg or Bowing water is observed, is Nero any foam Or d ttteen in One stermaratar discharge?
2. Describe any daanet odors that the discharge may have (i.e.. as. weak chlocirw leachate, etr:,.) 7. Is Here deposition of matelot (sedsnenk etc) at or 'vnmedatoy below the oudalt?
3. Choose the number which best describes One daray of the discharge (1 = dear. 10 - very dody). 6. Is Nara erosion at or immediately below the outfaff?
4. Choose the number which beat describes the amount of Boating solids in the stormwater discharge
(1 = no solids. 10 = surface Covered with feeling ng salts).
Gerwat: Low clarity, high solids, ardlor the prasance of to=, on sheen, deposition or erosion may be Indicative of conditions tfnal may warrant further investigation and corrective action.
By tfi!.5�E, I certify that this report is accurate and complete to the best of my knowledge:
(Spasare of Pernmee or

Robeson County MSW Landfill 5tormwater Discharge Qutfall (SDO) Date: " �s
246 Landfill Road Qualitative Monitoring Report y
St Pauls, North Carolina 28384 Inspector:..L]Qt., oo-
Please see notes at bottom of form.
Certificate of Coverage No. NCG 120005
Receiving Stream: Big Marsh Swamp
Contact: Steve Edge, Solid Waste Director - [phone]
OutWV
Structure'
Col.'
Odat.2
Cladty3
Floating Solids`
Suspended Solids'
Foams
Oil Sheens
Deposition
at Outfall'
Erosion
at Outfail'
Comments
.t`
123458T&10
1234564�8910
123456b8910
Y
Y
Y
YGN
1 2 3 4 (7 8 9 10
1 2 3 4 5 6)7 8 9 10
1 2 3 42fi 6 7 6 9 10
Y a
Y Q
Y
Y QN
1Cill 4 5 6 7 8 9 10
3 4 5 6 7 8 9 1D
C3 4 5 fi 7 8 9 10
Y NS
Y 16
Y 6
Y 0
�}
1 a3 4 5 fi 7 8 9 10
1� 3 4 5 6 7 6 9 10
02 3 4 5 6 7 8 9 10
Y©
Y IH
Y a
Ye
1 2 3 4 5 6 7 8 9 1D
1 2 3 4 5 6 7 9 9 10
1 2 3 4 5 6 7 8 9 10
Y N
Y N
Y N
Y N
1 2 3 4 5 6 7 8 9 10
1 2 3 4 5 5 7 8 9 10
1 2 3 4 5 6 7 8 9 10
Y N
Y N
Y N
Y N
1 2 3 4 5 6 7 8 9 10
1 2 3 4 5 6 7 8 9 10
1 2 3 4 5 6 7 8 9 10
Y N
Y N
Y N
Y N,
1 2 3 4 5 6 7 8 9 10
1 2 3 4 5 6 7 8 9 10
1 2 3 4 5 6 7 8 9 10
Y N
Y N
Y N
Y N
1 2 3 4 5 6 7 8 9 10
1 2 3 4 5 6 7 8 9 10
1 2 3 4 5 6 7 8 9 10
Y N
Y N
Y N
Y N
1 2 3 4 5 6 7 8 9 10
1 2 3 4 5 6 7 8 9 10
1 2 3 4 5 6 7 8 9 10
Y N
Y N
Y N
Y N
Other Obvko Indicators of Stormrrater Pollution -List mid describe
Notes: • As numbered on the figure on the coarse side of this form 5. Choose the m mber which treat describes the amours of suspended **Ws in the stonewater discharge (1 - no wilds, 10 - extramey muddy}.
1. Describe the color of the discharge usirg basic colors (red, brown, blue, ate.) and W (ligtd, medium, darkJ 9. IF stmrd'hg or Bong water is observed, is Uwe any faam or o8 sheen in the sfourmVer discharge?
2_ Downbe my distinct odors that the discharge may have (i.e.. od, weak chorine, Ieachats, a=.) T. Is there deposftn of material (sediment, etc.) at or immediately below the mnlaV
3. Choose the number wfudi best describes the danty of the dscharge 11 = claw. 10 = very dourly). 8. Is lbere erosion at or immediabaly below the ou faf?
4. Choose the number wtkti best describes the amowd of floating solids in the stormwater riiftdtarge
(1 - no wilds, 10 - Surfe" covered with Boating acids)'
General: Low clarify, high sauce, and/or the presence of foam, oil sheen, depostllon or erosion may be idicaffve of conditions Mal may warrant further In vsSWgtlon and corrective aclion.
By thisp�gnaAae„rl certify that this report is accurate and complete to the best of my knowledge:
{signakre Of

Robeson County NISW Landfill
246 landfill Road
St Pauls, North Carolina 28384
Please see notes at bottom of form.
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Certificate of Coverage No. NCG 120005
Receiving Stream: Big Marsh Swamp
Data: ;2 - 13 - & 7
Inspector: �4[ I.U.�•�`"'
Contact: Steve Edge, Solid Waste Director - (910) 8653348
Outfalll
Structure*
Col.'
Odor'
Clarify'
Floating Solids`
Suspended Solidas
Foam'
Oil Sheen'
Deposition
at Outfallr
Erosion
31 Outfall'
Comments
12345676891D
12,645619910
1234&5676910
Y(N}
Y�
Y�N
Yt0
Irv!
12345678610
1-23456689ID
12345668910
Y NO
Y©
Y N�
Y(9)
1236667a910
1234(587891D
123(b5676010
Y
Y J�
Y �t
Y Ig
62345678910
14)345678910
�34567a91D
Y©
Y
Y
Y
1 2 3 4 5 6 7 B 9 10
1 2 3 4 5 6 7 8 9 10
1 2 3 4 5 6 7 8 9 10
Y N
Y N
Y N
Y N
1 2 3 4 5 6 7 8 9 10
1 2 3 4 5 6 7 0 9 10
1 2 3 4 5 6 7 8 9 10
Y N
Y N
Y N
Y N
1 2 3 4 5 6 7 8 9 10
1 2 3 4 5 6 7 8 9 19
1 2 3 4 5 6 7 8 9 10
Y N
Y N
Y N
Y N
1 2 3 4 5 6 7 8 9 10
1 2 3 4 5 6 7 8 9 10
1 2 3 4 5 6 7 8 9 10
Y N
Y N
Y N
Y N
1 2 3 4 5 6 7 8 9 10
1 2 3 4 5 5 7 8 9 10
1 2 3 4 5 6 7 8 9 10
Y N
Y N
Y N
Y N
1 2345678910
1234567891D
1 2345678910
Y N
Y N
Y N
Y N
Other Obvious Indkstors of Stonmrater Po6otion - List and deemhe
No6ss: ' As numbered on the figure on the reverse side of this form 5. Choose the number w19rh best desc ibee. the amour[ of suspended solids in the stamwater discharge (f = no solids, 10 = extremely muddy).
1. 069Mbe the color of the dMUW9e using base colon (red, Mann. blue, etc.) aid tint (fit. medium, dark). 6. W standing or Dowing water Is observed, Is there any team or o8 sheen in the stormwater discharge?
2. Describe any d'atlnd odors the! dro disdmrrge may have (Le- of, weak dtorfrne, leadnate, etc..) 7. fs there deposition of material (sediment, etc.) at or Mn&&iby below ene outfalt?
3. Choose D1e [umber %tKh best describes the deity of 61e discharge (1 = dear. 10 a very doudy). S. Is Mere erosimt at or warnedistely, below the otnfa8?
4. Choose the number w filch best describes the amount of floating so5ds'n the 9bWmw3ter discharge
(1 = no safds, 10 n surface covered with floating sdlids).
General: Low clarity, high Wills, and/or the presence of foam, oil sheen, deposition or erosion may be indicative of conditions that may warrant fwther investigation and Corrective action,
1 certify
(Svnatwe of Parmelee
report Is accurate and complete to the [test of my knowledge:

Robeson County MSW Landfill
246 Landfill Road
St Pauls, North Carolina 2ti38d
Please see rotes at bottom of form.
Stormwater Discharge Ouifall (SDO)
Qualitative Monitoring Report
Certificate of Coverage No. NCG 120005
Receiving Stream: Big Marsh Swamp
Gate: .-q •�
Inspector: Aay- &>�C--
Contact Steve Edge, Solid Waste Director - [phone]
Outfall/
Struchrre'
Color'
Odor=
Clarity'
Floating Solids'
Suspended Solids
Foams
Oil Sheens
Deposition
at Outfallr
Erosion
at outfalls
Comments
r
K!
,-Bnc4
�J OC
12345670910
Q)2345676410
1 2345q)78910
YE)
Y ND
YO
Y
1234567 a1101
1 2345a 7 8 9 J!>
1 234567891101
Y N!�
Y F�
Y©
Yp
S1
W3
2 >.9678910
Q 345678910
1(534 5 6 7 8 910
c�n
Y�
v
Y�
/�
Y V
Y C
r/
�14
02345678910
�34567B910
(1345678910
Y
Y J�
Y
Y
1 2345678910
1 2345676910
12345878910
Y N
Y N
Y N
Y N
1 2 3 4 5 6 7 8 9 t0
1 2345670910
1 2 3 4 5 6 7 8 910
Y N
Y N
Y N
Y N
1 2 3 A 5678910
1 23456709 10
1 2345678910
Y N
Y N
Y N
Y N••
1 2 3 4 5 6 7 8 9 10
1 2 3 4 5 6 7 8 9 10
1 2 3 4 5 6 7 8 9 10
Y N
Y N
Y N
Y N
1 2 3 4 5 6 7 8 9 10
1 2 3 4 5 6 7 8 9 10
1 2 3 4 5 6 7 8 9 10
Y N
Y N
Y N
Y N
1 2 3 4 5 6 7 6 9 10
r 2 3 4 5 6 7 8 9 10
1 2 3 4 5 6 7 8 9 10
Y N
Y N
Y N
Y N
Other obvious indicators or Stormwater Pollution -last and describe
Notes: ' As mmibered on the 6pure on the reverse side of this form 5. Choose the number whidn best describes the arnouall of suspended solids in the atorarwater d4drarge (f = no solids, 10 = exbemdy muddy!.
1. Describe the 001or of the dMdMrpe usnp bast colors (red, brown, blue, etc.) and fc4 pigtd, nnedlim dark] 6. IF standing or !lowing water is observed, is there arty loam or of show in the sLormwabor disnarge7
2. Describe any distinct odors that the discharge may have (i.e- al. weak chlorine, learhata, etc..) 7. Is there deposition of material (sedaeent or-) at or mvnedietely bek w the outfa07
3. Choose the number whwh best dasatbes the rarity of the dtadurge (1 = clear. 10 = very cloudy). 8. It there erosion at or immediataN below fie outfatl9
4. Choose the nanber wldch best describes the arronnt of Boating solids'n the stoanwater disduwge
(1 = no solids, 10 = surface covered with floating solids).
General: Low dandy, high solids, and/or the presence of foam. 00 sheen, deposition or erasion may be indicative of conditions that may wahard [slier mvestigattan and oDaective arson.
By this s� ig <attae, l certify that this report is accurate and complete to the hest of my knowledge:
(Slgnaoue o7 Pemufles ar

Robeson County MSW Landfill
246 Landfill Road
St. Pauts, North Carolina MW
Please see notes at bottom of form.
Stormwater Discharge Outlali (SDO)
Qualitative Monitoring Report
Certificate of Coverage No. NCG 120005
Receiving Stream: Big Marsh Swamp
Date: , —a a -
Inspector. EA.rJC'
Contact: Steve Edge, Solid Waste Director - [phone]
Outfaflf
Structure'
Color'
Odor
Clarw
Floating Solids`
Suspended Solids'
loam`
Oil Sheen
Deposition
at Outfalll
Erosion
at Outfalls
Comments
1 2 3 4 5 6 7 8 9 G)
1 264 5 5 1 6 9 10
1 2 3 4 5 6(1)8 9 10
Y�
Y 6
Y�
Y e
10345678910
1�2345670910
6)2345678910
YF
Yb
Y C
YON
/.•"r7
1 2 3 4&6 7 8 9 10
1&3 4 5 6 7 e 9 10
1 2(�> 5 5 7 8 9 10
Y eN
YfT11
Y N�
Y
_
&345678910
1234&618910
1623456799A
Y►N2
YVt�
Y Na
YLV�/
1 2 3 4 5 6 7 8 9 10
1 2 3 4 5 6 7 8 9 10
1 2 3 4 5 6 7 8 9 10
Y N
Y N
Y N
Y N
1 2 3 4 5 6 7 8 9 10
1 2 3 4 5 6 7 8 9 10
1 2 3 4 5 6 7 8 9 10
Y N
Y N
Y N
Y N
1 2 3 4 5 6 7 8 9 10
1 2 3 4 5 6 7 6 9 10
, 2 3 4 5 6 7 8 9 10
Y N
Y N
Y N
Y N{
1 2 3 4 5 6 7 8 9 10
, 2 3 4 5 6 7 8 9 10
1 2 3 4 5 6 7 6 9 10
Y N
Y N
Y N
Y N
1 2 3 4 5 6 1 8 9 10
1 2 3 4 5 6 7 8 9 10
1 2 3 4 5 6 7 8 9 10
Y N
Y N
Y N
Y N
1 2345670910
1 2345671910
123456789 to
Y N
Y N
Y N
Y N
otherObviooa Indicators of Stormwatw Pollution -list and describe
Notes: - As numbered on the figure on the reverse side of this form 5. Choose the rtrmber which best describes the amount of Suspended solids in the storm.- ter discharge (1 = no solids, 10 = extremely muddy).
1. Describe the color of the discharge raing basic colors (red, brown. blue, ate.) and tort (10^ medhan, dads). 6. IF standing or flowing water is observed, is there any foam or of sheen in the stormwater discharge?
2. Describe any disin odors that the discharge may have (Le_ of, creak chlorine, Ieachate, etc..) 7. Is there deposition of material (si ditnerd, e0e.) at or immedately below the ouCaf7
3. Choose the number which best describes the daray of the discharge (1 = dear, 10 = very dotdy). 8. Is 8mre erosion at or immediately below the outfa87
4. Choose the number which best describes the amount of floating solids o the stormwaler discharge
(1 = no solids, 10 = sharace covered with IbafBy solids).
Generat Low clarity, high solids. andlor the presence of foam, of sheen, deposition or erosion may be Indicative of cotbO u that may warrant further irwastigatiM and mrrersive action.
By ties-j~, I certify that this report Is accurate and complete to the !test of my knowledge:
(Sfgnefrwe of

Robeson County MSW Landfill
246 Landfill Road
St. Pauls, North Carolina 283U
Please see dotes at bottom of farts.
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Certificate of Coverage No. NCG 120005
,Receiving Stream: Big Marsh Swamp
Date: ;.�'�•a ,.�``-7 `
Inspector. �a�L• W�, + .
Contact: Steve Edge, Solid Waste Director - (910) 8653348
Outfalu
Structure'
Color'
Odorz
Clarity'
Floating Solids`
Suspended Solids'
Foam`
Oil Sheen'
Deposition
at Outtallr
Erosion
at Outfalle
Comments
12345678010
1&45678910
12345008910
Y ( ot4
YG
YC
Y t�
-T
1&1 4567 a910
62345678910
1 234(3678910
Y
YCR�
YCa)
�N
1204567it 910
&2345678940
1lb345678910
Y6-,
Y ^V
Y
Y 1�
1 2 3 406 7 8 9 10
1 24&4 5 6 7 6 9 10
1@3 4 5 fi 7 8 9 16
Y RG
Y �N
Y !J
Y
1 2 3 4 5 6 7 8 9 10
1 2 3 4 5 6 7 6 9 10
1 2 3 4 5 6 7 B 9 10
Y N
Y N
Y N
Y N
1 2 3 4 5 6 7 B 9 10
1 2 3 4 5 6 7 8 9 10
1 2 3 4 5 6 7 8 9 10
Y N
Y N
Y N
Y N
1 2 3 4 5 6 7 8 9 10
1 2 3 4 511 7 B 9 10
1 2 3 4 5 6 7 6 9 10
Y N
Y N
Y N
Y N �•
1 2 3 4 5 6 7 B 9 10
1 2 3 4 5 6 7 8 9 10
1 2 3 4 5 6 7 8 9 10
Y N
Y N
Y N
Y N
1 2 3 4 5 6 7 6 9 10
1 2 3 4 5 6 7 8 9 10
1 2 3 4 5 6 7 8 9 10
Y N
Y N
Y N
Y N
1 2 3 4 5 6 7 8 9 10
1 2 3 4 5 6 7 8 9 10
1 2 3 4 5 6 7 8 9 10
Y N
Y N
Y N
Y N
Other Obvious Indicators of Stwirtwater PolluWn -List and describe
Notes: • As numbered on the figure on the reverse wde of this forth 5, Choose the number which heat describes the amount of suspended solids in the gormwater discharge (1 = no solids, 10 = oxbemely muddy).
1. Describe the color of the discharge using basic cobra (red, brown. blue, etc.) and tint (light, mad'smu, dark). U. IF standing ur flowing water is observed, is owe any foam or ad sheen in the sko ater discharge?
2. Describe any distinct odors that the discharge may have (i.e.. o8, weak dhlonsha, leas hate, etc..) 7. Is there depbsiban of matenaf (sedutwd, eta) at or immodlataly below the ouda0?
3. Choose the number which beat describes the clarity of the dlsdwrge (1 = dear. 10 = vary cloudy). 8. Is there amsion at or Immediately below the oudar?
4. Choose the number which 4est describes the amount of floating solids in the shorrnwatw discharge
(1 = no solids, 10 = surface covered with floating solids),
General: Low darity, high adids. andlar the presence of foam, o0 sheen. deposi8on or erosion may be indicative of conditions that may wanrimt further investigation and correclve acion.
Sy this slynatnue. I certify that this report Is accurate and complete to the best of my knowledge:
(Sigma— of Parnmea

r r N
Robeson County MSW Landfill
General Permit No. NCG120005
�pH
at 'utfall:
pFlat Rain Gauge:

Robeson County MSW Landfill
General Permit No. NCG120006
'
=�pH
-�
. .
--