NCG120017_COMPLETE FILE - HISTORICAL_20181211

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT N0.
Iv /a O o l -7
DOC TYPE
ff- HISTORICAL FILE
0 MONITORING REPORTS
DOC DATE
❑ rX 0I X 1 a J/
YYYYMMDD

. . . ... ...... .
U
'Stormwater.Divfaionl-
I'
433 ay'S'
183Z90 Taye 'Vf IP „(910)'4331613
IMAMC46ftayeheville.org,
Dbeemberl 1, 2018.
ChrIsMebster,
;Cumberland County SdIld'Wd§W Whiddffid-M
-.M Ann treet
1=4y #Oyill6,'NC 2830T
Dd& MF.,'Wdbst6n
'Oh: Decefter 5, 2.018 - a site.ft e,
ctibnwas qqpgqctod f6rcomp'lianceiw—ith y r
at IltiesJor NMESISto.rmwaterDischargi Oernt,!NOG120000,Cerfificat6of'Coverage
:a6d f6f StdfinWater'Fde'C-eedit.'with,tl? City offdyetteyilje.- Thls,,sIte.dralhsAireqtly l;q.
16eear. r'B veasin. -A"copy;of,the Inspection checklist 16 attached f6rYur o
�fkyiewand':records.
'At,,th,e,t.i.m,e,,.of,inspection, -this.faciI Was found to b.pyelthe f6ilovVing;disorepancies.Vith�
your permitted..Certficabs: of -Coverage:
Period 1an"d analytical hdPeriod 23n610daldat6,htdh6t'
Ann St. had,sedihientaccumulatIon leaving ' ifromihe landfill
was - UnavalWbWtb'Vld dUb to ddtldh, but had
been;blbqked off 1b, prqyentfipW,
'fi'conducting 1,wouild,"Ilke fo, fharikymand Your staff for tW,., me. is
Inspe6fibm If there are any questions regardingffit�,rppqrt, please, co
ly
91 kk,
Y
esSe.OXerrdlne
5tOrftIw6tbnIh6Pdbtdf7
.CitY-'of'Fdy6,tt6VllIw
Att6chmerit: 'Cow of ,Compliance,.I s (� nReport
mmg9to,".
ticvlEle; North dace

y
cc: Chris ►/Vebster, Cumberland Courity'Sblid 1Naste;AAanaement, Envirorlmenta!
Compiiance Supervisor, (e-mail)
MlkLavvyiee; NG..DIVlWo"h'af,t6d4,, MirteraiAhd:L hdResourcdst(e-mall)'
e
e
a
v
!
�

Stormwater Facility Inspection Report/Checklist
Facility Name:
Cumberland County Landfill
Inspection Type:
Compliance
NCG120017
Permit No.:
NCSO
Permit Effective
11-1-18
Date (if applicabie):
Not Applicable ❑
Permit Status
(If not currently permitted):
Inspection
12 5 18
Discharges to:
Cape Fear River
Date:
Facility Personnel
Inspector(s):
Jesse Oxendine
Assisting with
Inspection
Chris Webster
(Name/Phone Number):
Entry Time:
8:55
Exit Time:
10:05
SIC Code:
4953
Facility Hours of
6:00am-4:00pm
Operation:
Facility Description: Landfili
File Review/History: Monitoring Data inadequate; Sediment accumulating on Ann St. from landfill exit
Page 1 of 6 Rev. 0

Stormwater Facility Inspection Report/Checklist
Inspection Summary: SDO's are inspected daily/weekly for qualitative measures; Analytical monitoring data for
Period 1 was not available at time of inspection and Period 2 monitoring had not been completed yet (waiting on
results). Cumberland County Solid Waste Management has put in their budget to purchase a new tractor with
sweeper to reduce sediment accumulation on Ann St. SDO 3 was being repaired at time of inspection and was
blocked off so that it would not produce flow. A new above ground storage tank has been installed on site with
secondary containment and new SDO may be permitted by next year's inspection.
J This fort Is a procedural guide for Inspectors to, follow when conducting facility stormwater compliance inspections.
Page 2 of 6 Rev. 0

Stormwater Facility Inspection Report/Checklist
1. Site Inspection
Were deficiencies observed with the following items?
(inspector should comment on violationsldeficiencies observed)
Yes
No
NA
Repeat
Finding
1. Stormwater System: catch basins, open ditches, channels, pipes, outfalls, etc.
❑
®
❑
❑
Comments:
2.' Erosion Issues
®
❑ ❑ ❑ .
Comments: Sediment accumulation on Ann St. leaving landfill
3. Structural Stormwater BMPs
❑
®
❑
❑
Comments:
4. Illicit Discharges / Connections ❑ ®
❑
❑
Comments:
5. Aboveground Storage Tanks (ASTs): List size, material type, and if secondary
containment is provided
❑
®
❑
❑
Comments:
6. Underground Storage Tank (UST) Fill Port Area
❑
®
❑
❑
Comments:
7. Outdoor Material Storage Area(s) ❑ ®
❑
❑
Comments:
8. Outdoor Processing Area(s)
❑
®
❑
❑
Comments:
9. Loading/Unloading Area(s)
❑
®
❑
❑
Comments:
10. Vehicle/Equipment Area(s): fueling, washing, maintenance, storage
❑
®
❑
❑
Comments:
-7-07
11. Oil/Water Separator / Pretreatment
®
❑
❑
Comments:
12. Waste Storage / Disposal Area(s): scrap metal, dumpsters, grease bins, etc.
❑
®
❑
❑
Comments:
13. Food Service Area(s)
❑
®
❑
❑
Comments:
14. Indoor Material Storage Area(s)
❑
®
❑
❑
Comments:
15. Indoor Processing Area(s)
❑
®
❑
❑
Comments:
Page 3 of 6 Rev. 0

Stormwater Facility Inspection Report/Checklist
L Site Inspection (continued)
you
No
NA
Repeat
Finding_
16. Floor drains— illicit connections
❑
® .
❑
❑
Comments:
17. Spill Response Equipment
❑
®
❑
❑
Comments: in process of receiving a Spill Response Kit at new above ground tank
H. Storrrtwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan (SPPP)?'
❑
❑
®
❑
If the site has a SPPP then complete questions In Sections H and III.
1. Does the Plan include a General Location (USGS) map?
I❑
❑
®
❑
Facility location in relation to roads and surface waters. Includes: name of receiving stream or name of municipal storm
sewer system, and accurate lat. and long. of point of discharge.
2. Does the Plan include a "Narrative Description of Practices"?
❑
❑
®
❑
Should cover storage practices,loading and unloading areas, outdoor process areas, dust or particulate generating or
control processes, waste disposal practices, etc.
3. Does the Plan include a detailed site map including outfall locations and
❑
❑
® ❑
drainage areas?
Should show
• Location of industrial activities (storage areas, disposal areas, process areas, unloading and loading areas)
• The drainage structures
• Drainage areas for each outfall and activities occurring in the drainage area
• Building locations
• Existing BMPs and impervious surfaces and the % of each drainage area that is impervious
• For each outfall, a narrative description of the potential pollutants which could be expected to be present in the
stormwater discharge.
This forces permittee to analyze the site with relation to stormwater discharges. It is also a tool for the inspector to
understand if the site has changed over time, i.e. if site map does not match facility they must update their plan.
4. Does the Plan include a list of significant spills occurring during the past 3
❑
I ❑
®
❑
years?
Needs to include corrective actions that were taken. The permittee needs to know what the reportable quantities are for
wastewater, oil pollution, and SARA Title Ill.
5. Have stormwater outfalls been evaluated for the presence of non-stormwater
❑
❑
®
❑
discharges?
Signature required:
• Corporation - signed by Responsible Corporate Officer or assigned manager
• Partnership or Sale Proprietorship — General Partner or the Proprietor
Municipality, State, Federal, or other public agency — either principal executive officer or ranking elected official
6. Has the facility evaluated feasible alternatives to current practices? ❑
I ❑
®
❑
• Provide a review of the technical and economic feasibility of changing the methods of operations and/or storage
practices to eliminate or reduce exposure of materials and processes to stormwater.
• In areas where elimination of exposure is not practical, the stormwater management plan shall document the
feasibility of diverting the stormwater runoff away from areas of potential contamination.
7. Does the facility provide all necessary secondary containment? ❑
1 ❑
®
❑
• Applies to liquid raw materials, manufactured products, waste materials, or by-products
• Single AST capacity > 660 gallons
• Multiple AS containers in close proximity to each other with a total combined capacity of > 1,320
Page 4 of 6 Rev. 0

Stormwater Facility Inspection Report/Checklist
CC Stormwater Pollution Prevention Plan (continued) yes
No
F NA
Repeat
Finding
• If connected to SW conveyance; controlled by manually activated valves or other similar devices? (Closed?)
• Collected water observed for color, foam, outfali staining, visible sheens, and dry weather How prior to release
• Document individual making observation, description of water, date, and time of release
Retain record 5 years
6. Does the Plan include a BMP summary?
❑
I ❑
® ❑
Narrative description of BMPs to be considered including oil and grease separation, debris control, vegetative filter strips,
infiltration and stormwater detention or retention, where necessary.
The need for structural BMPs shall be based on the assessment of potential sources to contribute significant quantities of
pollutants to stormwater discharges and data collected through monitoring of stormwater discharges.
9. Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑
❑
®
❑
• Assessment of potential pollutant sources based on materials inventory of the facility
• Facility personnel responsible for implementing the SPRP shall be identified
• Responsible person shall be on -site at all times during facility operations that have the potential to contaminate
stormwater runoff through spills or exposure of materials associated with the facility operations.
10. Does the Plan include a Preventative Maintenance and Good Housekeeping
ElEl®
ElPlan?
• Document schedules of inspections and maintenance activities of stormwater control systems, plant equipment and
systems
• Inspect material handling areas
• Regular cleaning schedules of these areas
11. Does the facility provide and document Employee Training?
❑
I ❑
®
❑
• Provide at a minimum, annual training for all personnel including: proper spill response, cleanup procedures,
preventative maintenance activities for all personnel Involved in any of the facility's operations that have the
potential to contaminate stormwater runoff
• Develop training schedule and identify facility personnel responsible for implementing the training
12. Does the Plan include a list of Responsible Parties?
I ❑ I ❑
1 ®
❑
Identify position responsible for the overall coordination, development, implementation, and revision of the SPPP
13. Is the Plan reviewed and updated annually? I ❑
1 ❑
1 ®
❑
Have there been any changes to the design, construction, operation, or maintenance of the facility, which would have a
significant effect on the potential for the discharge of pollutants to surface waters? Does plan include changes?
14. Does the Plan include a Stormwater Facility Inspection Program? ❑ 1 ❑
1 ® 1 ❑
• Inspect semi-annually at a minimum - once in Fall and once in Spring
• Inspection and subsequent maintenance activities performed shall be documented
o Record date and time
o Individual performing inspection
o Narrative description of the stormwater outfall and plant equipment and systems
• Records should be incorporated into the SPPP
Stormwater Pollution Prevention Plan Comments:
Page 5 of 6 Rev. 0

Stormwater Facility Inspection Report/Checklist
111. Qualitative and Analytical Monitoring
Yes
No
NA
Repeat
Finding
1. Has the facility conducted its Qualitative Monitoring semi-annually?
®
❑
❑
❑
Color Odor Clarity Floating Solids
Suspended solids Foam Oil Sheen Other indicators
2. Has the facility conducted its Analytical Monitoring?
❑
1 ®
❑
❑
3. Has the facility conducted its Analytical Monitoring from Vehicle Maintenance
areas?
❑
❑
®
❑
Qualitative and Analytical Monitoring Comments: Analytical monitoring for Period 1 was unavailable and Period 2 had
not been completed at time of inspection
IV. Permit and Outfalls
1 • Is a copy of the Permit and the Certificate of Coverage available at the site?
®
❑
❑
❑
2. Were all outfalls observed during the inspection?
®
❑
❑
❑
3. If the facility has representative outfall status, has it been documented by the NC
of Water Quality?
®
El
El
El
4. If the facility has a No -Exposure Certificate, has the facility self -inspected and
this on an annual basis?
❑
El
®
El
Permit and Qutfalls Comments:
SOO 3 was under construction at time of inspection and a new SOO may be added to for monitoring once new
permit is received.
Page 6 of 6 Rev. 0

NCDENR
NO" GROU" DCPVIITmew or
fj—ft .ej,T me N"ReaouRen
Division of Energy, Mineral and Land Resources
Land Quality Section 1 Stormwater Permitting Program
National Pollutant Discharge Elimination System (NPDES)
PERMIT OWNER AFFILIATION DESIGNATION FORM
(Individual Legally Responsible for Permit)
FOR AGENCY USE ONLY
Date Received
Year
Month
Da
if NO CHANGE in company or facility ownership or name has occurred
If a Name Change and/or Ownership Transfer at the facility has.prompted this change, do
NOT use this form. You must fill out the Name -Ownership Change Form and provide all
necessary supporting documentation instead.
1) Enter the permit number for which this change in Legally Responsible Individual ("Owner
Affiliation") applies:
Individual Permit
N I C I S
2) Facility Information:
Facility name:
Company/Owner Organization:
Facility address:
(or) Certificate of Coverage
N I C I G I j Q Q 11 1 q
CwnbeA I nA C CAM �Q l I a Wat
Tcm d f-H-i
6 CA sL
Iddress, -
Cit State Zip
To find the current legally responsible person associated with your permit, go to this website:
http:llportal.ncdenr.ory,/web/Ir/sw-permit-contacts and run the Permit Contact Summary Report.
3) OLD OWNER AFFILIATION that should be removed:
Previous legally responsible individual: �QbtAfR-Owa-V
First MI Last
4) NEW OWNER AFFILIATION (Legally responsible for the permit):
Person legally responsible for this permit:
RECEIVED
JAN 0 8 2010
DER.R.LMD QUALOY
T-uo d �Qbcx*s
First MI Last
��r�.c+or
tlirtg Addre
City State Zip
® CiAwho-Wid, tx. Lt5'
Telephone j E-mail Address
Fax Number
SM-OWNERAFFiL-22May2014
Paget of 2

NPDESStormwater Permit OWNER AFFILATION DESIGNATION Form
(if no Facility Name/Ownership Change)
5) Reason for this change:
A result of a employee or management change
❑ Inappropriate or incorrect designation before
❑ Other
If other please explain:
What does "legally responsible person" mean?
That person is either:
• the responsible corporate officer (for a corporation);
• the principle executive officer or ranking elected official (for a municipality,
State, Federal, or other public agency);
• the general partner or proprietor (for a partnership or sole proprietorship);
• or the duly authorized representative of that person above.
The certification below must be completed and signed by the permit
holder.
PERMITTEE CERTIFICATION:
I, Jim d AqD�J, attest that this application for this change in Owner Affiliation
(person legally responsible for the permit) has been reviewed and is accurate and complete to the best of my
knowledge. I understand that if all required parts of this form are not completed. this change may not be
processed.
Signature Date
PLEASE SEND THE COMPLETED FORM TO:
Division of Energy, Mineral and Land Resources
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
For more information or staff contacts, please visit our website:
http://portal.ncdenr.orglweb/ir/stormwater
Page 2 of 2
SM-OWNERAFFIL-22May2014

CDENGm mon cw
LJ W*-LM M.0 N~*Y. R soLom
Division of Energy, Mineral and Land Resources
Land Quality Section 1 Stormwater Permitting Program
National Pollutant Discharge Elimination System (NPDES)
PERMIT OWNER AFFILIATION DESIGNATION FORM
(Individual Legally Responsible for Permit)
FoR AGENCY USE ONLY
Date ttccchl
Year
monlh
Da
if NO CHANGE in company or facility ownership or name has occurred.
If a Name Change and/or Ownership Transfer at the facility has.prompted this change, do
NOT use this form. You must rill out the Name -Ownership Change Form and provide all
necessary supporting documentation instead.
1) Enter the permit number for which this change in Legally Responsible Individual ("Owner
Affiliation") applies:
Individual Permit
N C S
2) Facility Information:
Facility name:
Company/Owner Organization:
Facility address:
(ur) Certificate of Coverage
N _I_C'l G p I o I W
Uttybch k Cu (u' Sa 1 & L aC k _ n t_ 1 1
ly cr'p
ddress
am E v) C Mo 1
ci state zip
To find the current legally responsible person associated with your permit, go to this website:
htt :/ ortal.ncdenr.or webllr/sw- ermii-contacts and run the Permit Contact Summary Report.
3) OLD OWNER AFFILIATION that should be removed:
Previous legally responsible individual: ___RobfA_t L6(LV&
First MI Last
4) NEW OWNER AFFILIATION (Legally responsible for the permit):
Person legally responsible for this permit:
Teroti-
First Ml Last
i r�C+or
Title
fling �Addressi�. UC 1
city state zip
Ac r Cign1 rl &nd, nc, U_S_
Telephone j E-mail Address
r Chi n ,A_) i .1,9d 0
Fax Number
Pagel of 2
SWU-OW NERAFFIL-22May2014

NPDESStormwater Permit OWNER AFFILATION DESIGNATION Form
(if no Facility Name/Ownership Change)
5) Reason for this change:
A result of a4m,"ployee or management change
❑ Inappropriate or incorrect designation before
❑ Other
If other please explain:
What does "legally responsible person" mean?
That person is either:
• the responsible corporate officer (for a corporation);
• the principle executive officer or ranking elected official (for a municipality,
State, Federal, or other public agency);
• the general partner or proprietor (for a partnership or sole proprietorship);
• or the duly authorized representative of that person above.
........►J................... *0.•....................................................................... 00,............
The certification below must be completed and signed by the permit
holder.
PERMITTEE CERTIFICATION:
I, rod ,attest that this application for this change in Owner Affiliation
(person legally responsible for the permit) has been reviewed and is accurate and complete to the best of my
knowledge. I understand that if all required parts of this form are not completed. this change may not he
processed,
.1,�eylZ7
Signature Date
PLEASE SEND THE COMPLETED FORM TO:
Division of Energy, Mineral and Land Resources
Stormwater Permitting Programs
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
For more information or staff contacts, please visit our website:
littp:Hportal. iicdenr. org/web/lr/ston,n wate r
Page 2of2
SW U-QWNERAFFIL-22May2014

Je-rod 4666ri,.-
,.Cumb6riand CoUnt UWE[
;608 Ann Street
Fayetteville, NC128302
U. Rbbdft';,
STORMWATER
�November l 61,2017
:Oft NdOni.b6ti4j1617, A ilte inspection .was cond6c'teldjor com0flan.ce.-withypurfacility for
`.NPDES"Stormwater,Dis6ha(o6-.Pbr it .� NCG.120000'..Thig',facility'lodated;at6g8An-'n'.sieet,"ih
FayettevIlle NC j,r_a.1­n`s,,'int_o the Cape, Fear River., Aqqpy,�OthePqrnpliancp -,' jhppqdjion Report. is
,.
;attached fo-,r,.;y,o"ur review'" antl 're­
�d&d9.'Th'e` O'did'Wilng ii!.6 WsiW'iterns: addressod'"during thel
ins
pedion,of the facility with Chad, McLean and Amanda Ournnilrig-it. ThdlrAM6 d0h`9�thd
.. . ... .. McLean .... ..
1fisO6ct16n',.wasjqrdat1y appreciated.:
• Ahal'yi't'c'aim-o'niidri'nga'tou'tfa'['I#3,,,.w,�as..donein8ppteMber.,:There,was;also,,some
s4h�p1in-g, don-On';,JUne and#l,
'alhou-d hefVe DMR1 f6poded"Ito`the COV61 odq,f1e6 located) 'l I gh N.C..
pqr.NPDES'-permft. • 'No 1710'w"'needs to be recorded'on, the months there is no dischqrge, to sample per
WIJE�9.Pe ' rrnit.=
• Ther6 was �,hd'Qublltative Monitoring data viewed duringihe InsDection. Th1s,,shou,,.. b
• Aqrl. Street entrance./exit needs t6.:b6,Addf66gdd,'fdr the amount bf-sedimont.
accumdlatina �in,the, conveyance,
­ ­­.­ .. .. ... ....
iIT,WdU1d,.Ike.tdrthank you and",YoLir staff f6r1theie Cime;'arid"ag.6litancoih..c.ondulct.ing this.
'1nqpeO#on.. If there,,are y qyqsti.6n:.0166se 6dhttndIdir6ct1y',at (91,0) .1s regarding thi646jJ0 W
433-1091.
1�www,.fayetteviljenc.
'gov ,I -wWw;MY.tv7Zffi
T09hk'.'b[Ai ftevi1WN6fth'UroHAadoes hotdiscriminate'on the basi's'of race sex, scxtw,oilentitlon, color, age, no�tt6nal'ok^
iellgior4pr.41sWlliIn I*!"Poy. -go-� w_mm- ;programs;
81��!KLOoiRV166.
—

runny S rict lan -
' Stormwater lnspeatcr� "
Eitynfayett®ville
Attachment: Copy of CoMpl" fance.lnspection Repprt;.
cc_ ;Mike,Lawyer;=NC.�lvisibmof Energy, Minerel hid Ld d:Ri6 dUrces,(e-mail)
f
}Chad;Mclean, Cummberlana Co Landfill'(e maii)�
Amanda Cummin . " Cumberl ' ,Co Landfill (e-mall),
,:I

St606iWit6ffabillty Irfeio6dtloin, Rbooi= h6c ki let
OaA(tY- Name,
. G . o*y ilj
InspectIonlype;
C6iiiPliAnce
NOG120000
Permlit'No...,
INCSO
PermWlEffecl:W
Date ei applicable}:.11-142012
r 'Not Appjjqa4!p
Perrilit"St6tus
Adve
'Of not currenkfy permitted)
Inspection
Date:
Discharges to;
!��peRiarRlver
Facility P O'Mi6h i61
lnspe6tor(S):
Danny.Stridkiand
.�-Wlth
Chad'Mc,L666 -
SamariifiwTa lor
lfi8PeCtldh'
�
910-321-6929
(NamelOhonaNumbe6':
Pkry�Tftne:;
8:30 AM';
Exlt,Tfine.;
10115AM
,SIC':C6&-
4.
4953
Eaciilty Hours of,
6:30am,4.30pm4pqratlqn;
Facility.bescription, 'Landfill

_._ . - . � _�L-
ttbrmwater Facility: Inspection Re06tUCKiddkilst
'" made observations of the fa..'qe!i­ty'an4'.,S.ItoI-rm. I
..w.Iat,e'r o- utfal,lys"
­ The
'
Inspection Summary-During,m� inspection I yAqptr601ty , .i6ll' q1�p�n­er 2017i'No
eog 66g Ubmlt6jAh6mtodualitami(np6and s
Ra6i6kMcLeamand Mhas`toberecorded-on'the months,thatthere Is
no flow to sample. Alkjalked With 61W,6660tthe Ann Str6bt.ehtranceandAeamount qfsedImenthat wasjaccumulating -lnihe-conveyance.,
This form lsaprocedural guide;forin�;pbetomto. follow when coqdyqf!hgfqqqiyst6rmwil6r compllsnce lorpectfoils.
Pagej2,.'of6

A, Underground Storage'tank,"(PST)''Fill�P6it Ar6a;
lz
El
U. Food Service,"a
r

I
i., Sub It s&—ctid# (edn-anoid).
'Yes
No
N.A
Repeat
FIFidin s'-
16,, Fl6or dralns�-Illicit connectlons,
. I.—-.:-' I ..
01
. .. .. ....
'Comments
17...Splll Reipori-ie Equipment ==ET
19
Comments-,.
if.,. Storm wiiter-pofluii6d#iv�v tfih
.. .. .. . ..........
Does tho site have a-StonT ' twater ' Pollutl , an P L revenilon'Plan (SPPP)?
El
then, -questions M S
-ifthkatte..'has a.$PPP icoLnpletp eddbrkill
—,6hdJ1t
d&ai(jene �I'Loeati�
1. POes, the Plan on (USGq),.ma07
ra—
01
ETL
Facility lqqqtlo6,)n nifeflon llo:roadh and surface waters. Includes; ndind.bf rnunicl a [is torm sewer
system; and accurate la, t."and long. of 0616tV dlsch
-2.'Does the, Plan Include a:'"NaffiatW Ddib6pildn.of.Practices"?
'ShoWd cover.stbriod'Oracticdd,,IoEding6nd unloading qrpppjooutdoor process areas; dust orpaTtic616td,gdieibfihg-OtddhttbI
rk seS, weqW.dlqaqt!ces,etc.
Popp the� 'lanInclude a'det6lied"diie mad including 6WAll 16606n an ddrdinage) -
-- --- -
Eli
El
areas?
11161d slid*'�
Location of lAdustdal'acf1v(iies(storage aas,41sposal areas, procesi,afe6g,`Unjoading and loading areas)
1
'The ;dr,i,fqage� sfruofures
• brafn age,areas.fbr.each.ouifall'and actly€ties-occurring`.irt the drainage area
Building locAitions,
• ExUrig'BIVIPs and W06NIW6 suftb6s a hs"Is. it ndjhe.-!A� feach,dralnege areaA - 1mpervibusil
• F0,6khbUtfdIl,6harrWt4 description6t'the poi6n6aitpoll'6tantawfitch:cou'ldbeexpe6ted.to,tie'preseht'lintti6
stormwatsr discharge:
Thi7a.fomespermitt'eatoanslyz4tied 6itei�'vWtti'rblbfio6'to!,s!pfrwater oisc'harges.'fits -also-a,'tool fbr'the'ihspectorto:und6rstdhd
-jf:the 'sIte-has-Chanaec(.- over ilme, I.e. if- kw map does, not •rnat
4,.. Ddes,the? , 16W. JncWe-a lisfAianifi"cant.soills occurring durIna.thC st'3j---?'
NeedSto lnciu-d-e c-orredlive 1 actions that: were The oe itt66.h4eUt6'khowwl1at the re0ortable:quantities are,for
6 . H6ve.MdiWWdtd(Quftll& been evaluated p a ... Lesencevif non4formwateir
dlscharges2 . ... .... .. ..
W Corporatlon,signed,by R640066M.P.Corbdriad, Officer q asslgpq manager'
• Partnership or Sole Ptdorldtor.bhlo-'G.diiereil,Partherorthe`PropHetor
MUh!qlpqI[ty; State'. Federal, , M f elected official
9� �(�pr public agency.. either, principal exdWtIv6,.6 66 -or 06h-k-jqg
6. Has the facll4y.",qyqIuatqd readible-att6rnatlVes to,current practices?
• Provide iireview !ioMlje technical and economic feasibility,,of dha"n"g'l"n"g"th'o"methods Fof 6­0 _eratlons'andt& storage
practicesto.elitninate:orteduce ex Dears of,rilaterials and
1n areas. he�6 dfirniffatl6m.of k0daureAs ndrt,oroctlqil� ihavormwai4 mans ement,p Aacu .pi w lan;�hall.'.
9
diverang.thq.stormwater runoffaway from areas, of'p6teritl@ �66hWnMatldii.
7. ',Do66'th6(aci4tyiprovioe'all'nocessary-secondiry,containnfohl?
El
i- A00110p'tq liquid raw maierlals,,manufk6tured,.products, waste it Wrlalij or.by-products
'tlh I' Asvcapaclty> 660 gallons
'M
.qltlpid°AS7!oontainers'in,dose.p(0)dml!y. tbA'ab"h other with M0100mbin0d capacity of >io=
pOgo 4 9!-,6,
Rev. 0

Stormwater,F cii(t fi spactlan FieportlCheckllst
ll.`Stormwateri'i�llt�icsnrPreventl*art'sPlarfp{�e�ntinuedj
Yes
No,
NA;
Repeait
r :. „' •- ,,.-s..x ..w.•. ,,. S-. o::a- ,.. 'r -�'^:' ": -'.:
! _ -.
.. ...
Flndln
a eyence;'controlled<by.:menuailygaciivated valves ar cttheyr similar devicep (Closed?)'
rior t4 release
Collected water cb erved for calar,.foam, outfall stainin , ,visible sheens, and-d., weather flout?
M
•; Documenfindivioual ma king:obs6rv6tl6h, cl&oiIptloh of water; date, and time of,release
:Retain,recbed 6 years
8. P66s,thci Plan inclufte—AMP,summary7
0
,,debris cantro) ve Narrative descrlptlon;,of BMPa to be considered including oil and gresrae separation,,. •, • gettr�tive litterstrips,
infilirAon;and:stormwatei..4 ntiori,at reWhtian,*her6 necessary; .,
The, need,for,structtiral SMPs shaltt d based on the assessment of potentfal'sourceslo contf Ute signlf dant'446ritities of
pollutants -to stormwater disziarges a.nd data collected throu®h monitoring of §tormwaterIschargeg;'
9. 'b:oes the Flan include a'$pill Preventlonmand Response P14 (S?RP)?
Assessment' Fpollutant.sources:biW on;rhAterials Invent; cif the Facfillty- ,, • of`'potentlal
0: ` Facplty pemonnel!resporiaiblb,for Implementing th$ Sl';RP shall be Id®ntifled
+, Fier diWble arson sghall ;at all tl g that haveIhe potential to,ddhtarnWile',�
pba`on•s
materials assocty.operations
stormwater runoff throu h s Ills or osure of With the;Wllity operaW' n's.
the Ilan include a0revent6tive Maintenance.and Gaud Housekeepl ig
P nDoes
i
: Document�schedulas.,a& inspections and mairitonance aetivities of stormwater control systems, plant`equlpment and
8�1StarT1S
lnsp"ett materiel handiing,areas
4 . Regular'_claming schedu' les;of.lhese,areas
11. `boesithe facill ; rovide:and.docurrid t Erfi0lpyd6-TrWnIng7
El
• r l
prey entatf e,n aintdri6hce activitiesfdr all�pereonnet Involved,ln ny of thief fac lity i dperations that a.i4 the
potential to'contarnlnate st6 m"terrunaft'`
bevelo training-schadule.and,iiufantityfacilltyrper4,gnnel.reaponsibiefor'impiementing.thetraining.
12. floes the Plan Include: a.list. of..fZespiSr sltsle Part�es7
�'
�'
Identifylp`osllian rasp insilal -fiat the overall•coordmatiorl, development, lmplementakion; andrevlston of,.the;.SPPP---- - r
13. Is thePlar1 revlewed,and:;updated annually?
[jIm
Ha►reahere beesl�any';ahanges to the design;iconstruction ; operation, or malntenance of,the facility, which would have a
significant effect off-the:potential for,the� disch"a ge of poliulants;ty surlaoe waters? C7nes plan include changes:?6"
tA. Laces tlia:Plan include a ;;toiirii�rater Facility Inspection,Program?'
❑
• inspectsemi=annually at=a,mihlimum ;once infFe ll, ' d once in Spring
•= Inspection and subseajueni maintenance pctivltiras periorMed shall be documented
o Record date and times
:6 I ndivldua l,-Performing � inspection
o! :Natrati►te:%descriptlon of the storrhwateroutfall and oldrifequipmentand systems
r _., ..._..
•. Recbfds,ahouldabd incorpofated.inio the SPPR
stormwater Pollution 1F'reyentinn Plan'Comments:, The:faclliiy,.cduld not locate.the SWRP' ,P
Page 5 0
Rau: 0

or

4
9ktev&
5
Engineering & Infrastructure
Stormwater Division
December 2, 2016
Gerod Roberts
Cumberland County Landfill
698 Ann Street
Fayetteville, NC 28302
Mr. Roberts:
433 Hay Street
Fayetteville, NC 28301-5.537
[phone]
www.cityoffayetteville.org
On November 23, 2016, a site inspection was conducted for compliance with your facility for
NPDES Stormwater Discharge Permit, NCG120000. This facility located at 698 Ann Street, in
Fayetteville NC drains Into the Cape Fear River. A copy of the Compliance Inspection Report is
attached for your review and records. The Following is a list of items addressed during the
inspection of the facility with Anthony Bradley. His time during the Inspection was greatly .
appreciated.
Outfall #3 is under construction however, there is water discharging from the outfall and
no sampling being done.
All outfalls should have DMR's reported to the Central office files located in Raielgh N.C.
per NPDES permit.
"No Flow" needs to be recorded on the months there is no discharge to sample per
NPDES Permit.
I would like to thank you and your staff for the time and assistance In conducting this inspection.
If there are any questions regarding this report, please contact me directly at [phone],
T You
DannY d
Stormwater Inspector
City of Fayetteville
Attachment: Copy of Compliance Inspection Report
cc: Mike Lawyer, NC Division of Energy, Mineral and Land Resources (e-mail)
Kiln!
The City of Fayetteville, North Carohna does not discriminate on the basis of race, cex, color, age, national origin,
reilgion, or disability in its employment opportunities, programs, services, or activities.

Anthony Bradley, Cumberland Co. Landfill (e-mail)
Twila Josey, Stormwater Administrative Assistant

Stormwater Facility Inspection Report/Checklist
Facility Name:
Cumberland County Land flli
Inspection Type:
Compliance
NCG120000
Permit No.:
NCSO
Permit Effective Date {I# applicable);
Not Applicable
Permit Status
Active
(If not currently permitted):
Inspection
11-23-16
Discharges to:
Cape fear River
Date:
Facility Personnel
Inspector(s):
Danny Strickland
Assisting with
Anthony Bradley
Inspection
910-303-1106
(Name/Phone Number):
Entry Time:
9:20 am
Exit Time:
10:30 am
SIC Code:
4953
Facility Hours of
Operation:
6:00arn—4:00pm
Facility Description: Landfill
File Review/History:
Page 1 of 6 Rev. 0

Stormwater Facility Inspection Report/Checklist
Inspection Summary: During my inspection I made observations of the facility and 5tormwater outfalls. The
facility was found to be neat in appearance. It's unknown If the DMR's are being completed and sent to Raleigh. I
noticed that the Outfall #3 is discharging and no sampling is being done at this discharge point. Also, I Informed
Mr. Bradley that "No Flow" has to be recorded on the months there is no flow to sample.
This form Is a procedural guide for Inspectors to follow when conducting facility stormwater compliance Inspections.
Page 2 of 8 Rev. 0

Stormwater Facility Inspection Report/Checklist
L Site fnspectlen
Were deficiencies observed with the following Items?
(inspector should comment on violations/deficiencies observed)
yes
No
NA
Repeat
Finding
1. Stormwater System: catch basins, open ditches, channels, pipes, outfalls, etc.
❑
01
❑
❑
Comments:
2. Erosion Issues
❑
®
❑
❑
Comments:
3. Structural Stormwater BMPs
❑
®
❑
❑
Comments:
4. Illicit Discharges 1 Connections
❑
® ❑ ❑
Comments:
5. Aboveground Storage Tanks (ASTs): List size, material type, and If secondary
containment is provided
❑
❑
® ❑
Comments:
6. Underground Storage Tank (UST) Fill Port Area
❑
❑
® ❑
Comments:
7. Outdoor Material Storage Area(s) ®
❑
❑
❑
Comments: Some wind-blown debris
8. Outdoor Processing Area(s)
❑
® I
❑
❑
Comments:
9. Loading/Unloading Area(s) ❑
® ❑
❑
Comments:
in. Vehicle/Equipment Area(s): fueling, washing, maintenance, storage
❑
®
❑
❑
Comments:
11. Oil/Water Separator I Pretreatment
❑
® ❑
❑
Comments:
12. Waste Storage 1 Disposal Area(s): scrap metal, dumpslers, grease bins, eta.
❑ ®
❑
❑
Comments:
13. Food Service Area(s)
❑
❑
®
❑
Comments:
14. Indoor Material Storage Area(s)
❑
®
❑
❑
Comments:
15. Indoor Processing Aroa(s)
❑
®
❑
❑
Comments:
Page 3 of 6 Rev. 0

Stormwater Facility Inspection Report/Checklist
L Site Inspection (continued)
Yes
No
NA
Repeat
Findin
16. Floor drains — illicit connections
❑
®
❑
❑
Comments:
17. Spill Response Equipment
❑
® ❑
❑
Comments:
It . Stormweter Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan (SPPP)?
❑
❑
®
❑
If the site has a SPPP then complete questions In Sections H and III.
1. floes the Plan Include a General Location (USGS) map?
❑
❑
® ❑
Facility location in relation to roads and surface waters. Includes: name of receiving stream or name of municipal storm sewer
system, and accurate lat. and lung. of point of discharge.
2. Does the Plan include a "Narrative Description of Practices"? ❑
❑
®
❑
Should cover storage practices, loading and unloading areas, outdoor process areas, dust or particulate generating or control
processes, waste disposal practices, etc.
3. Does the Plan Include a detailed site map Including outfall locations and drainage
El
❑
®
❑
areas?
Should she v
• Location of Industrial activities (storage areas, disposal areas, process areas, unloading and loading areas)
• The drainage structures
• Drainage areas for each outfall and activities occurring in the drainage area
• Building locations
• Existing BMPs and impervious surfaces and the % of each drainage area that is impervious
For each outfall, a narrative description of the potential pollutants which could be expected to be present In the
stormwater discharge.
This forces pennittee to analyze the site with relation to Stormwater discharges. It Is also a tool for the inspector to understand
If the site has changed over time, i.e. If site map does not match facility they must update their plan,
4. Does the Plan include a list of significant spills occurring during the past 3 years?
❑ ❑ I
® ❑
Needs to Include corrective actions that were taken. The permittee needs to know what the reportable quantities are for
wastewater, oil pollution, and SARA Title Ill.
5. Have stormwater outfalls been evaluated for the presence of non-stormwater
El❑
,
®
❑
discharges?
Signature required:
6 Corporation - signed by Responsible Corporate afficer"or assigned manager
• Partnership or Sole Proprietorship -- General Partner or the Proprietor
Municipality, State, Federal, or other public agency — either principal executive officer or ranking elected official
6. Has the facility evaluated feasible alternatives to current practices?
❑
❑
®
❑
• Provide a review of the technical and economic feasibility of changing the methods of operations and/or storage
practices to eliminate or reduce exposure of materials and processes to stormwator.
• In areas where elimination of exposure is not practical, the stormwater managemtint plan shall document the feasibility
of diverting the stormwater runoff away from areas of potential contamination.
7. Does the facility provide all necessary secondary containment?
❑
❑
jgI
❑
• Applies to liquid raw materials, manufactured products, waste materials, or by-products
• Single AST capacity a 660 gallons
• Multiple AS containers in close proximity to each other with a total combined capacity of ? 1,320
Page 4 of 6 Rev. 0

• • ".
Stormwater Faciilty Inspection Report/Checklist
U. Stormwater Pollution Prevention Plan (continued)
Yes
No
NA
Repeat
Finding
• If connected to SW conveyance; controlled by manually activated valves or other similar devices? (Closed?)
• Collected water observed for color, foam, outfall staining, visible sheens, and dry weather flow prior to release
• Document individual making observation, description of water, date, and time of release
Retain record 5 years
8. Does the Plan include a BMP summary?
❑
I ❑
®
❑
Narrative description of BMPs to he considered including oil and grease separation, debris control, vegetative filter strips,
infiltration and stormwater detention or retention, where necessary.
The need for structural BMPs shall be based on the assessment of potential sources to contribute significant quantifies of
pollutants to stormwater discharges and data collected through monitoring of stormwator discharges.
9. Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑ ❑
®
❑
• Assessment of potential pollutant sources based on materials inventory of the facility
• Facility personnel responsible for implementing the SPRP shall be identified
• Responsible person shall be on4ite at all times during facility operations that have the potential to contaminate
stormwater runoff through spills or exposure of materials associated with the facility operations.
10. Does the Plan include a Preventative Maintenance and Good Housekeeping
ElEl®
❑
Plan?
• Document schedules of inspections and maintenance activities of stormwater control systems, plant equipment and
systems
• Inspect material handling areas
• Regular cleaning schedules of these areas
11. Does the facility provide and document Employee Training?
101 ®
1 ❑
• Provide at a minimum, annual training for all personnel including: proper spill response, cleanup procedures,
preventative maintenance activities for all personnel Involved In any of the facility's operations that have the
potential to contaminate stormwater runoff
• Develop training schedule and identify facility personnel responsible for implementing the training
12. Does the Plan include a list of Responsible Parties?
❑
❑
® ❑
Identify position responsible for the overall coordination, development, implementation, and revision of the SPPP
13. Is the Plan reviewed and updated annually?
❑
❑ ®
❑
Have there been any changes to the design, construction, operation, or maintenance of the facility, which would have a
significant effect on the potential for the discharge of pollutants to surface waters? Does plan include changes?
14. Does the Plan include a Stormwater Facility Inspection Program?
❑
1 ❑
®
❑
• Inspect semi-annually at a minimum - once In Fall and once in Spring
• Inspection and subsequent maintenance activities performed shall be documented
o Record date and time
o Individual performing inspection
o Narrative description of the stormwater outfall and plant equipment and systems
• Records should be Incorporated Into the SPPP
Stormwater Pollution Prevention Plan Comments: The facility could not locate the SWPPP
Page 5 of 6 Rev. 0

'. ,
Stormwater Facility Inspection Report/Checklist
III. Qualitative and Analytical Monitoring
Yes
No
NA
Repeat
Finding
1. Has the facility conducted its Qualitative Monitoring semi-annually?
®
❑
❑
❑
Color Odor Clarity Floating Solids
Suspended solids Foam Oil Sheen Other indicators
2. Has the facility conducted its Analytical Monitoring?
®
❑
❑
❑
3. Has the fadlily conducted its Analytical Monitoring from Vehicle Maintenance
areas?
®
❑
❑
❑
Qualitative and Analytical Monitoring Comments: Sampling was done In January, April, June, and October 2015. Outfall
#3 is undor construction and Is not being sampled.
IV Permit and Outfalls
1. Is a copy of the permit and the Certificate of Coverage available at the site?
®
❑
❑
❑
2. Were all outfalls observed during the inspection?
®
❑
❑
❑
3. If the facility has representative outfall status, has it been documented by the NC
Division of Water Quality?
®
❑
❑
❑
4. If the facility has a No -Exposure Certificate, has the facility self -inspected and
documented this on an annual basis?
❑
❑
®
❑
Permit and Outfalls Comments:
Wage 6 of 6 Rev. 0

` CDM
Smith
5400 Glenwood Avenue, Suite 400
Raleigh, North Carolina 27612
tel: [phone]
fax: [phone]
June 17, 2016
Attention: DWQCentraI Files
North Carolina Department of
Environmental Quality
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Subject
Discharge Monitoring Report
Monitoring Period: January 1— June 30, 201;&�
Ann Street Landfill
Certificate of Coverage Number - NCG12001711
To the Division of Water Quality:
RECEIVED
JUG! 2 3 2016
CENTRAL FILES
DWR SECTION
cv-11i
J04 2 3 Jo$
�WR F-CT ON
CDM Smith Inc., on behalf of Cumberland County (County), is submitting two copies of the
Stormwater Discharge Monitoring Report for Outfalls 1-4. Samples collected from outfalls during the
January 1-June 30, 2016 semi-annual sampling event had detections of total suspended solids
(Outfalls 1 and 2) above the benchmark values. In response to the benchmark value exceedances, the
County implemented a Tier 1 response.
Samples were collected from Outfalls 1, 2, and 4 on February 16, 2016. No flow was reported at
Outfall 3. Samples collected from Outfalls 1 and 4 were analyzed for chemical oxygen demand, fecal
coliform, and total suspended solids. Samples collected from Outfall 2 were analyzed for pH, oil &
grease, and total suspended solids. Total suspended solids concentrations were 110 milligrams per
liter (mg/L) in Outfall 1 and 294 mg/L in Outfall 2. No other detections exceeded the benchmark
values.
Per the Tier I response requirements, a stormwater management inspection of the facility was
completed on March 15, 2016 in order to identify the potential for improvements to reduce
concentrations of total suspended solids. The County will maintain a record of the Tier 1 response and
monitoring results at the landfill.
�a
WATER + ENVIRONMENT +TRANSPORTATION + ENERGY + FACILITIES

C CDM
Smith
Division of Water Quality
June 17, 2016
Page 2
If you have any questions or require further explanation, do not hesitate to call me at [phone].
Sincerely,
i_J� v V . •
Aaron M. Weispfenning, P.E.
CDM Smith Inc.
cc: Jeffery Brown, Cumberland County
Martin Sanford, CDM Smith Inc.

OMICROBAC"
Fayetteville Division
Certificate of Analysis
Cumberland Co. Engr. Dept
Date Reported: 03/09/16
Mr. Jeffery Brown Project: Stormwater Samples - Biannual
Date Received: 02/16/16
Post Office Box 1829
Date Sampled: 02/16/16
Fayetteville NC, 28302
Sampled By: Bradley
SDO #l, grab
K6B0621-01
Analyte
Result Units
Analyzed
Analyzed By
Method Qualifier
Field Data
PH
8.1 pH Units
02/16/16 09:46
Bradley
pH
Temperature
7.2 °C
02/16/16 09:46
Bradley
Field
Analyzed by: Microbac Laboratories, Inc. - Fayetteville
COD, Total 84.7 mg/L 02/26/16 10:30 ELM SM 5220 D-1997
Coliform, Fecal 160 per 100 mL 02/16/16 15:42 CCR SM 9222 D-1997
Total Suspended Solids 110 mg/L 02/18/16 10:08 CCR SM 2540 D-1997
SDO #4, grab
K6B0621-02
Anal to Result Units Analyzed Analyzed By Method Qualifier
Field Data
PH
8.4
pH Units
02/16/16 09:39
Bradley
pH
Temperature
9.3
°C
02/16/16 09:39
Bradley
Field
Analyzed by: Microbac Laboratories, Inc,
- Fayetteville
COD, Total
106
mg/L'
02/26/16 10:30
ELM
SM 5220 D-1997
Coliform, Fecal
450
per 100 mL
02/16/16 16:08
CCR
SM 9222 D-1997
Total Suspended Solids
57.0
mg/L
02/18/16 10:08
CCR
SM 2540 D-1997
SDO 42, grab
K6B0621-03
Anal to
Result
Units
Analyzed
Analyzed By
Method Qualifier
Field Data
PH
9.8
pH Units
02/16/16 09:30
Bradley
pH
Temperature
8.5
°C
02/16/16 09:30
Bradley
Field
Analyzed by: Microbac Laboratories, Inc. - Fayetteville
Oil & Grease (HEM)
<5.00
mg/L
03/01/16 09:35
SW
EPA 1664 Rev. B
PH
7.3
pH Units
02/22/16 10:55
ELM
SM 4500 H+B-2000 H
(Aqueous)
Total Suspended Solids
294
mg/L
02/18/16 10:08
CCR
SM 2540 D-1997
Microbac Laboratories, Inc.
2592 Hope Mills Road I Fayetteville, NC 283061910.864.1920 p 1910.664.8774 f I www.mlerobac.com

I
11
OMICROBACt
Fayetteville Division
Certificate of Analysis
Cumberland Co. Engr. Dept
Mr. Jeffery Brown Project: Stormwater Samples - Biannual
Post Office Box 1829
Fayetteville NC, 28302
Date Reported: 03/09/16
Date Received: 02/16/16
Date Sampled: 02/16/16
Sampled By: Bradley
SDO #2, grab
K6B0621-03
Analyte Result Units Analyzed Analyzed By Method Qualifier
Analyzed by: Microbac Laboratories, Inc. - Fayetteville
QC Batch Run - (Alicrobac Laboratories, Inc -Fayetteville)
Analyte
Result
Units
Source
RPD
Limit
Total Suspended Solids
5.00
mg/L
K6130610
5
5
Total Suspended Solids
44.4
mg L
K6130639
0
5
Total Suspended Solids
231
mg/L
K6130653
9
5
COD, Total
4570
mg/L
K6130815
9
20
COD, Total
5740
mg/L
K6131031
4
20
pH
6.4
pH Units
K6130841
0
200
Notes and Definitions
H Analyte was prepared and/or analyzed outside of the analytical method holding time
State Certifications:
NCDNR ##II
NCDOH #37714
Respectfully Submitted
Jeanne Overstreet, Project Manager
Thank you for your business. We invite your feedback on our level ofservice to you. Please contact the Division Manager, Rob Dormer at 910-864-1920 with any
questions. You may also contact J. Trevor Boyce, President at [e-mail]
Microbac Laboratories, Inc.
2592 Hope Mills Road I Fayetteville, NC 28306 1 910.864.1920 p 1910.864.8774 f I www.microbac.com

Fayetteville Division 2592 Hope MMs Road -- Fayetteville, NC 28306 (910)864-i92Q / *K6BO621'
CHAIN OF CUSTODY RECORD
an ,MI
Cumberland Co ,�CODE:
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pH Field : ph Field: water Level 01
Temp Field 1: Fld CL2: water Level #2
Temp Field 2: Field Chlorine:
Lan InMalS_.0.
Tumarmmd time: REGULAR RUSH
REVIEWED
ComRnts or Special Hazards: z
Orl
IS DATA FOR REG. C MPUANCE PURPOSE?
NO YESWHICH:")3E5

Semi-annual Stormwater Discharge Monitoring Resort
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted 2 - ff,
CERTF1CATE OF COVERAGE NO. NCG12_
FACIIiTY NAME -i.,I_j "s-A&`
COuIITY C..' 1`. ".-, % oa
PERSDN COLLECTING SAMPLES T,. ,.... t A
LABORATORY Lab Cert. f#
Cornnents on sample collection or analysis:
Parl A. Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2 QV4
SAMPLE PERIOD Elan -June ❑ luly-Dec
or ❑ Monthly) (month)
DISCHARGING TO CLASS ❑ORW ❑HQW - ❑Trout ❑PNA
❑Zero -flow DWatersupply []SA
❑Other
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
El No discharge this period?z
Outfafl No.
Date Sample
Collected'
(mo/dd/yr) -
24-hour rainfall
amount,
Inches3:
Chemical Or
-ygen Demand
Fecal Coliform
Total suspended solids
Benchmarks
-
: 12-0 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 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 rfer 3 responses. See General Permit tent
Permit Date:11/1/2012-10/31/2017 5WU-248, last revised 10/25/2012
Page 1 of 2

city of
tev&
(J'11���
Engineering & Infrastructure
Stormwater Division
November 30, 2015
Bobby Howard
Cumberland County Landfill
698 Ann Street
Fayetteville, NC 28302
Mr. Howard:
433 Hay Street
Fayetteville, NC 28301-5537
[phone]
www. cityoffayetteville.org
On November 20, 2015, a site inspection was conducted for compliance with your facility for
NPDE=S Stormwater Discharge Permit, NCG120000. This facility located at 698 Ann Street, in
Fayetteville NC drains into the Cape Fear River. A copy of the Compliance Inspection Report is
attached for your review and records. The following is a list of items addressed during the
inspection of the facility with Anthony Bradley. Their time during the inspection was greatly
appreciated.
• SWPPP was unable to be located during the inspection.
• All equipment that uses oil in them or on them should be properly stored under a shelter.
• Outfall ##3 is still under construction.
• All outfalls should have DMR's reported to the Central office files located in Raleigh N.C.
per NPDES permit.
I would like to thank you and your staff for the time and assistance In conducting this inspection.
If there are any questions regarding this report, please contact me directly at [phone].
fa
You
n rickland
Stormwater Inspector
City of Fayetteville
Attachment: Copy of Compliance Inspection Report
cc: Mike Lawyer, NC Division of Energy, Mineral and Land Resources (e-mail)
Twila Josey, Stormwater Administrative Assistant
You
The City of Nyetteville, North Carolina does not discriminate on the basis of race, sex, color, age, national orig[n,
religion, or disability in its employment opportttttities, programs, services, or activities.

4
Stormwater Facility Inspection Report/Checklist
Facility Name:
Cumberland County Landfill
Inspection Type:
Compliance
NCG120000
Permit No.:
NCSO
Permit Effective
41-1-2012
©ate (tf applicable):
Not Applicable
Permit Status
Active
(if not currently perm11ted):
Inspection
11-20-15
Discharges to:
Cape Fear River
Date:
Facility Personnel
Inspector(s):
Danny Strickland
Assisting with
Anthony Bradley
Inspection
910-303-1106
(Name/Phone Number):
Entry Time:
8:45 am
Exit Time:
10:10 am
SIC Code:
4953
Facility Hours of
Operation:
6:00am — 4:00pm
Facility Description:
File ReviewlHistory:
Page 1 of 6 Rev. 0

. .. ..... .... .. .... .... ..... .... .... ..........
� I
Stormwater Facility Inspection Report/Checklist
Inspection Summary: During my Inspection the facility was found to be neat in appearance. However, the
SWPPP was unable to be located and Its unknown if the DMR is being completed and sent to Raleigh. The
Analytical Monitoring was done four times during the 2015 year. 1 informed Mr. Bradley to continue to
sample as he has, but that I would notify NCDlEQ of my findings.
This form Is a procedural guldo for Inspectors to follow when conducting facility stormwater compliance Inspections.
Page 2 of 6 Rev. 0

Stormwater Facility Inspection Repo rtlCheckllst
1. Site Inspection
Were deficiencies observed with the following Items?
(inspector should comment on violations/deficiencies observed)
Yes
No
NA
Repeat
Finding
1. Stormwater System: catch basins, open ditches, channels, pipes, outfalls, etc.
❑
®
❑
❑
Comments:
2. Erosion Issues
❑
®
❑
❑
Comments:
3. Structural Stormwater 8MPs ❑
® ❑
❑
Comments:
4. Illicit Discharges/ Connections
❑ ® ❑
❑
Comments:
5. Aboveground Storage Tanks (ASTs): List size, material type, and if secondary
is' provided
❑
El®
Elcontainment
Comments:
6, Underground Storage Tank (UST) Fill Port Area
❑
❑
®
❑
Comments:
7. Outdoor Material Storage-Area(s)
®
❑
❑
1 ❑
Comments: Some loose material
8. Outdoor Processing Area(s)
❑
I ®
❑
❑
Comments:
9. Loading/Unloading Area(s)
I ❑ j
® I
❑
❑
Comments:
10. Vehicle/Equipment Area(s): fueling, washing, maintenance, storage ❑
® I
❑ 1
❑
Comments:
11. Oil/Water Separator I Pretreatment
❑
I ®
❑ ❑
Comments:
12. Waste Storage 1 Disposal Area(s): scrap metal, dumpsters, grease bins, etc,
❑
® ❑
❑
Comments:
13, Food Service Area(s) ❑
❑ ® ❑
Comments:
14. Indoor Material Storage Area(s)
❑
®
❑
❑
Comments:
15. Indoor Processing Area(s)
❑
® ❑
❑
Comments:
Page 3 of 6 Rev. 0

Stormwater Facility Inspection Report/Checkilst
L Site Inspection (continued)
Yes
No
NA
Repeat
Finding
16. Floor drains -- illlclt connections
❑
®
❑
❑
Comments:
17. Spill Response Equipment
❑
®
❑
❑
Comments:
11. Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan (SPPP)?
❑
®
❑
❑
If the site has a SPPP Then complete questions In Sections I! and 111.
1. Does the Plan include a General Location (USGS) map? ❑
®
❑
❑
Facility location in relation to roads and surface wators. Includes: name of receiving stream or name of municipal storm sewer
system, and accurate W. and long. of point of discharge.
2. Does the Plan include a "Narrative Description of Practices"?
❑
I ® ❑
❑
Should cover storage practices, loading and unloading areas, outdoor process areas, dust or particulate generating or control
processes, waste disposal practices, etc.
3. Does the Plan include a detailed site map including outfall locations and drainage
❑ I ®
❑
❑
areas?
Should she
• Location of Industrial activities (storage areas, disposal areas, process areas, unloading and loading areas)
• The drainage structures
• Drainage areas for each outfall and activities occurring In the drainage area
Building locations
• Existing BMPs and impervious surfaces and the % of each drainage area that is impervious
• For each outfall, a narrative description of the potential pollutants which could be expected to be present in the
stormwater discharge.
This forces permittee to analyze the site with relation to stormwater discharges. It is also a tool for the inspector to understand
If the site has changed over time, i.e. if site map does not match facility they must update their plan.
4. Does the Plan Include a list of significant spills occurring during the past 3 years? I
❑ 1 ® 1
❑ 1
❑
Needs to include corrective actions that were taken. The permittee needs to know what the reportable quantities are for
wastewater, oil pollution, and SARA Title Ill.
5. Have stormwater outfalls been evaluated for the presence of non-stormwater
❑ ®
❑
❑
discharges?
Signature required:
• Corporation - signed by Responsible Corporate Officer or assigned manager
• Partnership or Sole Proprietorship — General Partner or the Proprietor
Municipality, State, Federal, or other public agency — either principal executive officer or ranking elected official
6. Has the facility evaluated feasible alternatives to current practices? 1
❑ 1
® I
❑
❑
• Provide a review of the technical'and economic feasibility of changing the methods of operations and/or storage
practices to eliminate or reduce exposure of materials and processes to stormwater.
• In areas where elimination of exposure is not practical, the stormwater management plan shall document the feasibility
of diverting the stormwater runoff away from areas of potential contamination.
7. Does the facility provide all necessary secondary containment?
❑
®
❑
❑
• Applies to liquid raw materials, manufactured products, waste materials, or by-products
• Single AST capacity > 660 gallons
• Multiple AS containers in close proximity to each other with a.total combined capacity of > 1,320
Page 4 of 6 Rev. 0

A
Stormwater Facility Inspection Report/Checklist
if. Stormwater Pollution Prevention Plan (continued)
Yes
No
NA
Repeat
Flndin
• If connected to SW conveyance; controlled by manually activated valves or other similar devices? (Closed?)
• Collected water observed for color, foam, oulfall staining, visible sheens, and dry weather flow prior to release
• Document individual making observation, description of water, date, and time of release
Retain record 6 years
8. Does the Plan include a BMP summary?
❑
I ®
❑
❑
Narrative description of BMPs to be considered including oil and grease separation, debris control, vegetative filter strips,
infiltration and stormwater detention or retention, where necessary.
The need for structural BMPs shall be based an the assessment of potential sources to contribute significant quantities of
pollutants to stormwater discharges and data collected through monitoring of stormwater discharges.
9. Does the Plan Include a Spill Prevention and Response Plan (SPRP)?
I ❑
1 ®
❑
❑
• Assessment of potential pollutant sources lased on materials inventory of the facility
• Faclllty personnel responsible for implementing the SPRP shall be Identified
• Responsible porson shalt be on -site at all times during facility operations that have the potential to contaminate
stormwater runoff through spills or exposure of materials associated with the facility operations.
10. Does the Plan include a Preventative Maintenance and Good Housekeeping
❑
®
❑
❑
Plan?
• Document schedules of inspections and maintenance activities of stormwater control systems, plant equipment and
systems
• Inspect material handling areas
• Regular cleaning schedules of these areas
11. Does the facility provide and document Employee Training?
❑
I ®
❑
❑
• Provide at a minimum, annual training for all personnel including: proper spill response; cleanup procedures,
preventative maintenance activities for all personnel Involved In any of the facility's operations that have the
potential to contaminate stormwater runoff
• Develop training schedule and Identify facility personnel responsible for Implementing the training
12. Does the Plan include a list of Responsible Parties?
❑
®
❑
❑
Identify position responsible for the overall coordination, development, implementation, and �evislon of the SPPP
13. Is the Plan reviewed and updated annually?
❑
®
❑
❑
Have there been any changes to the design, construction, operation, or maintenance of the facility, which would have a
significant effect on the potential for the discharge of pollutants to surface waters? Does plan include changes?
14. Does the Plan include a Stormwater Facility Inspection.Program?
❑
1 ®
❑
❑
• Inspect semi-annually at a minimum - once in Fall and once in Spring
• Inspection and subsequent maintenance activities performed shall be documented
o Record date and time
o Individual performing inspection
o Narrative description of the stormwater outfall and plant equipment and systems
• records should be incorporated into the SPPP
Stormwater Pollution Prevention Plan Comments: The facility could not locate the SWPPP
Page 5 of 6 Rev. 0

Stormwater Facility Inspection Report/Checklist
111. Qualitative and Analytical Monitoring
Yes
No
NA
Repeat
Finding
1. Has the facility conducted its Qualitative Monitoring semi-annually?
®
❑
❑
Cl
Color Odor Clarity Floating Solids
Suspended solids Foam Oil Sheen Other indicators
2. Has the facility conducted its Analytical Monitoring?
®
❑
❑
❑
3. Has the facility conducted its Analytical Monitoring from Vehicie Maintenance
areas?
®
❑
❑
❑
Qualitative and Analytical Monitoring Comments: Sampling was done in January, April, June, and October 2015. Outfall.
#3 is under construction and is not being sampled.
1 C! Permit and Outfalls
1. Is a copy of the Permit and the Certificate of Coverage available at the site?
®
❑
❑
❑
2. Were all outfalls observed during the inspection?
®
❑
❑
❑
3. If the facility has representative outfall status, has it been documented by the NC
Division of Water Quality?
®
❑
❑
4. If the facility has a No -Exposure Certificate, has the facility self -inspected and
documented this on an annual basis?
❑
❑
®
❑
Permit and Outfalls Comments:
Page 6 of 6 Rev. 0

Cat of
wuettevk.
(J'A"14aK.- �-
Engineering & Infrastructure
5tortnwater Division
November 10,.2014
Bobby Howard
Cumberland County Landfill
698 Ann Street
Fayetteville, NC 28302
Mr. Howard:
433 Hay Street
Fayetteville, NC 28301-5537
[phone]
www,ci tyoffayetteville.org
On November 6, 2014, a site inspection was conducted for compliance with your facility for
NPDES Stormwater Discharge Permit, NCG120000. This facility located at 698 Ann Street, in
Fayetteville NC drains into the Cape Fear River. A copy of the Compliance Inspection Report is
attached for your review and records. The Fallowing is a list of Items addressed during the
inspection of the facility with Anthony Bradley and Brian Holder. Their time during the inspection
was greatly appreciated.
• All trash containers should be covered or protected from contact with falling precipitation.
• All equipment that uses oil in them or on them should be properly stored under a shelter.
• Outfall #1 falls under Tier I of the NPDES permit and should be monitored accordingly.
• Outfalls #3 and #4 fall under Tier 11 of the NPDES permit and should be monitored
accordingly.
• All outfalls should have DMR's reported to the Central office files located in Raleigh N.C.
per NPDES permit.
At the time of inspection, this facility was found to be in compliance with your permit. I would
Ifke to thank you and your.staff for the time and assistance in conducting this inspection. If there
are any questions regarding this report, please contact me directly at [phone].
Thank You
ann Strickland
Stormwater Inspector
City of Fayetteville
G,�1. ... I
The City of rayetteville, North Carolina does not discriminate on the basis of race, sex, color, age, national orlgiry
religion, or disability in its employment opportnniiles, programs, services, or activities.

Attachment: Copy of Compliance Inspection Report
cc: Mike Lawyer, NC Division of Energy, Mineral and land Resources
Nikkia Benitez, Stormwater Administrative Assistant

1
I RED 11 li�� Now=
Industrial omp iance Inspection Report j
JJ
Permit.
#:tVCtal2ogn . Effective: J1-I-t_ot2 Expiratloa: 10-31-Lai d Owner:
i
SIC; Facility;
ContaetPeisail: �ok74r-G _ Title: Phone;
Fatality Address: _ i073- In•3 �1T 1'S!4 44-1e.4i1Y�l�— _ —J
Inspection Date: - EntiyMnte:.O9 ; i7Da�!3' _ 1✓:dt Tine:
Primary Inspector: j r IL a � f11 y 3y-„f0 j/ Phone: o-
Reason for Inspection: 1 �� inspection Type: �i1 is rM'cjLe,—
Permit Inspection Type:
Facility Status: 14 Compliant ❑ Mot Camplisnt
Question Areas:
jam, Storm Water
`NoteslComments;
-rns.
339 ALEXANDER STREET
FAYETTEVILLE. NC 23101-5797
(910) 433-166011661 • FAX [phone]
www.cityoffayetlevlila.erg
An Equal Opportunity Employcr

I
permit:t)1►'aCf ^ F84iuty:
inspecUonDate: Inspection Type:
Reason forVWt: Routiuo
gtonnatq PoliNjigliftygntion Plan
Yes
No HA
NE
# Does the site have a Stormwater Pollution Prevention Plan?
❑
❑
W
❑
# Does the Plan include a General Location (USQS) map? •
❑
❑ El
❑
❑
❑
❑
# Does the Plan Include a "NatratiwDescription ofPraeticdl?
# Does the Pian Include a detailed site map including outfall locations and drainage areas?
❑
❑
❑
# Does the Plan include a list ofsignificaut spills occurring during the past 3 years?
❑
❑ C
I
❑
# Has the facility evaluated feasible altematives to current practices?
❑
❑ El
❑
❑
❑
❑
# Does the facpit)' provide all necessary secondary conlainmem7
# Does the Plan include a BMP summary?
❑
❑
❑
# Does the Plan include a Spilt Prevention and Response Plan (SPRP)?
❑
# Does the Plan Include a Prevenlative. Maintenance and Good Housekeeping Plan?
❑
❑
❑ '
# Does the facility provide and document Employee 'Training?
❑
❑
❑
# Does the Plan include a list of Responsible Party(s)?
❑
❑
❑
# Is the Plan reviewed and updated annually?
❑'
❑
# Does the Plan include a Storruwater Facility inspection Program?
❑
❑
❑
# Has the Storm"- ter Pollution Prevention Plan betn implemented?
❑
❑
V
❑
Comment:
OU1111_011 e Mcnitorina
# Has the facility conducted Its Qualitative Monitoring semi-anuuall,'?
Comment:. ' ", .
Analytical illenitorine
# I•Ias the facility conducted its Analytical mon1torhrg7
# Has the ihcllity conducted Its Analytical monitoring from Vehicle Maintenance areas?
Betmit and _C, u fniis
# Is a copy or the Permit nod the Certificate of Coverage available at the site?
# Were all ouftis observed during the inspection?
-#-If the•facllity has reprosontative outlhl l status, -Is It�i bG�rij� d3ciiiSeQtcd iitlie IJi'vistb
# Hss the flzei]ity evaluated all illicit (non storm water) disehargea?
Comments:
r.�:�tttttr[MWM
qWWW-11 ■

A-FA
NCDE�lR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Thomas A. Reeder
Governor Acting Director
July 22, 2013
Cumberland County —Ann Street Landfill
Attn: Robert L. Howard
698 Ann Street
Fayetteville, NC 28301
Subject: COMPLIANCE EVALUATION INSPECTION
Cumberland County
Ann Street Landfill, Certificate of Coverage-NCGNCG120017
NPDES Stormwater General Perm it-NCG120000
Cumberland County
Dear -Mr, Howard:
John E. Skvarla, Ili
Secretary
On July 18, 2013, a site inspection was conducted for the Ann Street Landfill facility located at 698 Ann Street,
Cumberland County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review.
Jeffery Brown was also present during the inspection and his time and assistance is greatly appreciated. Permit
coverage authorizes the discharge of stormwater from the facility to receiving waters designated as Cape Fear
River, in the Cape Fear River Basin. The site visit and file review revealed that the subject facility is covered by
NPDES Stormwater General Perm it-NCG1 20000, Certificate of Coverage-NCG120017.
As a result of the inspection, the facility was found to be in compliance with the conditions of the NCG120000
permit. Please refer to the enclosed Compliance Inspection Report for additional comments and observations
made during the inspection.
Please be advised that violations of the NPDES Stormwater General Permit are subject to a civil penalty
assessment of up to $25,000 per day for each violation. If you or your staff has any questions, comments, or
needs assistance with understanding any aspect of your permit, please contact me at [phone] or by e-mail
at [e-mail].
Sincerely,
Trent Allen
Environmental Engineer
Enclosure
cc: Jeffery Brown, P.E. — Historic Courthouse, 130 Gillespie Street, Fayetteville, NC 28302-1829
FRO — Surface Water Protection Section
DWQ Central Files
Location: 225 Green Street, Suite 714. Fayetteville, NoMh Carolina 28301.5095 On0 Phone: [phone] FAX: 910-48"7071 Customer Service: 1-877-623.6748 NOfthCarofina
Internet: httpJ1portal.ncdenr,oVweblwG atlll ally
An Equal Opportunity 1 Afflrmative Action Employer i

i
Compliance Inspection -Report
Permit: NCG120017 Effective: 11/01/12 Expiration: 10/31/17 Owner: Cumberland Co-'
SOC: Effective: Expiration: Facility: Cumberland Co- Ann St ,
County: Cumberland 698 Ann St
�... Y t
Region: Fayetteville 1.
Fayetteville NC 283618106
Contact Person: Robert L Howard Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 07/18/2013 Entry Time:
09:00 AM
Primary Inspector: Trent
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection. Type: Landfill Stormwater Discharge COG
Facility Status: ■ Compliant Q Not Compliant
Question Areas:
N Storm Water
(See attachment summary)
Exit Time: 12:00 PM
Phone: [phone]
Inspection Type: Compliance Evaluation
Page: 1

Permit: NCG120017 Owner -Facility: Cumberland Co
Inspection Date: 07/18/2013 Inspection Type: Compliance Evaluation Reason for Visit. .Routine
Inspection Summary:
Mr. Howard has taken steps to get the analytical monitoring requirements under the benchmark values:Basiris� A and 4
have been cleaned out, and wetland plants have been placed in and around the basins. This appears to be helping due to
the reduction of the fecal count on the last couple of samples taken at the facility.
A copy of the monitoring form for qualitative monitoring requirements was sent to Mr. Howard to start filling out. Most of
the parameters were being recored, but should be recorded on the correct form.
Analytical monitoring requirements were conducted due to the facility using more than 55 gallons of new motor oil per
month.
Qualitative Monitoring
Yes
No
NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑
❑ ❑
Comment:
Analytical Monitoring
Yes
No
NA NE
Has the facility conducted its Analytical monitoring?
■
n
n ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
■
❑
❑ ❑
Comment:
Permit and Outfalls
Yes
No
NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
❑
❑ ❑
# Were all outfalls observed during the inspection?
■
❑
❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑
❑
■ ❑
# Has the facility evaluated all illicit (non stormwater) discharges?
■
❑
❑ ❑
Comment:
Page: 2

CUMBERLAND
W COUNTY*
NORTH CAROLINA
Solid Waste Management
July 17, 2013
Trent Allen
NCDENR - Division Water Quality
225 Green St, Suite 714
Fayetteville, NC 28301
Dear Trent:
After your last inspection of the Ann Street landfill sediment basins we have made corrections
based on advice from you, Jeffery Brown (Cumberland County Engineer) and Dennis Miller
(Fayetteville Stormwater Division).
We have completed cleaning our basin numbers 1, 3 and 4. Since the 2010 samples, the
sampling results have improved. We moved the sample station of pond 1 from the front gate
to pond number 1 outfall. The County staff now takes its own samples and Microbac performs
the testing. We have also planted some wet land plants to help with filtration.
I just wanted to let you Know that we are moving in the right direction and are looking forward
to improved sampling results. Thank you for your continued support and advice.
Sincerely,
Robert L. Howard
Director
........................................._.............................._.._._...._._._._._._._...._............_..._...._._..._........_..._._...............................................................................................................................................................................................................
Visit us on the web at http://co.cumberiand.nc.us/scild_waste.aspx
698 Ann Street, Fayetteville, NC 28301 Telephone: [phone] W Fax: [phone]

.% Alleh, Trent
From: Jeffery Brown [e-mail]]
Sent: Wednesday, December 05, 2012 7:47 AM
To: Allen, Trent
Subject: Pond #4 - Landfill
Trent,
I hope you and your family are doing well. Just wanted to let you know that Bobby is currently working on cleaning out
pond #4 at the landfill. Based on your last site visit, we communicated to you that we could keep you informed on the
progress. If you have any questions, just give me a call.
Take care.
Jeffery P. Brown, PE
Engineering and Infrastructure Director
Engineering and Infrastructure Department
County of Cumberland
130 Gillespie Street
PO BOX 1829
Fayetteville, NC 28302
[phone] / [phone] fax
[e-mail]_us
All correspondence to and from this address may be subject to the N.C. Public Records Law and may be
disclosed to third parties.

IrdVith
5400'Glenwood Avenue, Suite 300
Raleigh, North Carolina 27612
tel: [phone]
fax: [phone]
June 20, 2012
Mr. Trent Alien
Environmental Engineer
North Carolina Department of Environment
and Natural Resources
Division of Water Quality
225 Green Street, Suite 714,
Fayetteville, North Carolina 28301
Subject, Cumberland County — Ann Street Landfill
NPDES Stormwater General Permit — NCG120017
Proposed Action Plan — Follow-up
Dear Mr. Allen:
The purpose of this letter is to provide NCDENR Division of Water Quality (DWQ) with a summary of
recent sampling events and -site maintenance activities performed during 2012. in 2012, the County has
conducted 2 sampling events at the facility. The results of the sampling events, along with results
previously submitted are provided in the attached Table 1. A sample was collected In June 2012, but lab
results are not yet available. The County has also performed several mitigation efforts to improve the
functionality of the sites stormwater management system and has reviewed with CDM Smith possible
mitigation efforts for Sediment Basin No. 3. A discussion at each outfall follows:
5D0#1
A sample was collected on January 27, 2012. The quantitative sampling results for grab samples taken at
SD0#1 on January 27, 2011 were above benchmark values for Total Suspended Solids (TSS), COD, and
fecal coliform.
The County has implemented a Tier One response for the fecal coliform exceedance and continues
following NPDES sampling protocol and response requirements. The County has since dredged the
sediment basin upstream of SDO#1 and is in the process of constructing a sediment forebay to increase
the effectiveness of the basin. In addition, the County has planted several wetland species in the pond
area, hydro -seeded the west side of the closed. MSW landfill, and cleaned and stabilized the adjacent
ditch that discharges to Sediment Basin No.1.
SDO#Z
Sampling results from SDO#2 for pH, TSS, and Oil & Grease (0&G) from January 2012 were within
acceptable ranges. At this time there is no additional action -planned at SDO#2.
• - i4
WATER + ENVIRONMENT+TRANSPORTATION + ENERGY + FACILITIES

�C M
�mith
Mr. Trent Allen
June 20,_2012
Page 2
5D0#3
Grab samples from SDO#3 have exceeded the NPDES DWQ benchmark value for COD since the County
started sampling this outfall In 2009. In early 2010, the County dredged the sediment basin discharging
to SDO#3 In an attempt to lower COD concentrations believing that the elevated COD concentrations
may be due to elevated'organics present in the pond sediments; however, analytical sampling results
following the dredging of the sediment basin did not noticeably lower COD concentrations.
The County is evaluating the feasibility of a constructed wetland within Sediment Basin No. 3 to mitigate
COD exceedances. CDM Smith will update DWQ upon completion of our evaluation.
5D0#4
The quantitative'sampling results for grab samples taken at SDO#4 on September 20, 2011, October 31,
2011, and January 27, 2012 exceeded benchmark values for TSS, COD and fecal coliform. The County is
in the process of scheduling the dredging of the sediment basin upstream of SDO#4 and constructing a
sediment forebay, while continuing to follow NPDES sampling protocol and response requirements.
Upon completion of dredging and forebay construction, the County will resample SDO#4. If these
actions do not result in quantitative sampling results lower than benchmark values, the County will
develop a basin maintenance and modification plan along with site Improvements to further treat
surface water runoff.
The County and CDM Smith look forward to continue working with the DWQ and providing you with
results as they become available. Should you have any questions, or need any additional Information,
please contact me at your earliest convenience.
Sincerely,'
W. Michael Brinchek, P.E., BCEE
Senior Project Manager
CDM Smith Inc.
cc: Jeffery Brown, PE, Cumberland County
Bobby Howard, Cumberland County
a
MPws bl" uPwW-Junk 2011 ro

TABLE 1 - ANN STREET LANDFILL STORMWATER SAMPLING'- NPDES PERMIT NCG 120017
Date of Sample
TSS
SDO #1
COD
FECAL
TSS
SDO #2
O&G
pH
TSS
SDO #3
COD.
FECAL
SDO #4
TSS COD FECAL
Bendtmwk Value
100 mg4
120 mg/P
10"100 m!
100 m94
30 mg4
6.0 - 9.0
100 mg4
120 mg?
10MY100 m/
100 m94 120 mg4 1000/100 m!
5/28/2008
32.3 138 ::
3
8.7
<5
7.11
2/18/2009
112
23.4
300
14.5
<5
7.45
17
269
3
12128/2009
462 144, '- :
.470
16.9
<5
7.9
56.8
255
270
41.7 72 28
215/2010OTa;.
_
3/11/2010
69.3
70
790
44.7
<5
8.21
No Flow
No Flow
No Flow
` 114r., 64 <1
4/21/2010
f20 ` '
No Flow
7/27/2010
173
1:72
11/4/2010
161
87.8
300
22
<5
7.29
17.2
8.2
Sp
No Flow No Flow No Flow
2125/2010
38 4
= 420 ; :
260
42
414 _40l0000'
No Flow No Flow No Flow
9/20/2011
34
105
230
6.25
<5
21 "
80
2+tB
140
740 20Qc,.: 17000 '`
I Ot31/201 11
61
96
1SQaQ
12.8
<5
7.35
21.5
107
100
1740 400 Z7II00
1/27/2012
184.. _ 202' .' 2000 _
63
8.37
6.91
82
282 -
100
; 9p9 VI _:: , _ __: Pow--
Bold/Shaded cells indicate result in excess of the benchmark value. This initiates a Tier 1 response. Successive samples exceeding the benchmark value results
in a Tier 2 response requiring monthly sampling until two successive samples are less than the benchmark value.
i�

r
NCDETR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue
Governor
Robert Howard
Cumberland Co
698 Ann St
Fayetteville, NC 28301-8106
Dear Permittee:
Charles Wakild, P. E.
Director
December 4, 2012
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
Cumberland Co- Ann St
COC Number NCG120017
Cumberland County
In response to your renewal application for continued coverage under stormwater General Permit NCG120000
the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is
reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of
Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October
15, 2007 (or as subsequently amended).
The following information is included with your permit package:
• A new Certificate of Coverage (COC)
• A copy of General Permit NCG120000
• A copy of the Technical Bulletin for the General Permit
• Two copies of the Discharge Monitoring Report (DMR) Form
• Two copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge .
controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself
with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the
permit to update your current SPPP to reflect all new permit requirements.
The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable
storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable,
report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part 11 of your
permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this
permit and do not count prior exceedances.
The more significant changes in the General Permit since your last COC was issued are noted either in the
Draft Permit Fact Sheet that accompanied the public notice (http://portal.ncdenr.org/web/wq/ws/su/current-
notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are
posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit
http:l/nortal.ncdenr.Drg/web/wcl/ws/su/npdessw (click on 'General Permits' tab) to review that information
for your specific General Permit carefully.
1617 Mail Service Center, Raleigh, North Carolina 27699.1617
Location: 512 N, Salisbury St. Raleigh, North Carolina 27604
Phone: 919-807-V001 FAX [phone]
If lennet; www.nM1a(arquali .o
Pn Equal Opporlunih . AM, mativc Acton Employer
One
NorthlCat•oha
t Vatma!!y

Robert Howard
December 4, 2012
Page 2 of 2
Some of the changes include:
Part II:
• Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated
to the most current language of our permits. Additional conditions for specific industry sectors have
been added to the SPPP requirements in some cases.
• Sections B, C: Failure to perform analytical stormwater monitoring may result in the Division requiring
that the permittee begin a monthly sampling scheme.
• Sections B, C: A lower TSS benchmark of 50 mg/I for HQW, ORW, PNA and Tr Waters applies to these
more sensitive waters.
• Sections B, C: The monitoring parameter Oil & Grease (O&G) has been replaced by the parameter
Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other
analytical monitoring requirements.
• Sections 8, C, D: Inability to sample due to adverse weather must be recorded in the SPPP, or in
separate on -site records if your General Permit does not require an SPPP. Adverse weather is defined
in the "Definitions" section of the permit.
• Sections B, C: The term "Representative Storm Event" has been replaced by "Measurable Storm
Event." A measurable storm event is defined in the permit.
• Section D: If the permittee fails to respond effectively to problems identified by qualitative
monitoring, DWQ may require the permittee to perform corrective action.
Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit,
including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and
Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms
of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on
the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than
30 days from the date the facility receives the sampling results from the laboratory. Also note that existing
permittees do not need to submit a renewal renuest prior to expiration unless directed by the Division.
Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit
does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it
relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law,
rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit
package, please contact the Division's Stormwater Permitting Unit at [phone].
Sincerely,
for Charles Wakild, P.E.
cc: DWQ Central Files
Stormwater Permitting Unit Files
Fayetteville Regional Office

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG120000
CERTIFICATE OF COVERAGE No. NCG120017
STORMWATER
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Cumberland Co
is hereby authorized to discharge stormwater from a facility located at:
Cumberland Co- Ann St
698 Ann St
Fayetteville
Cumberland County
to receiving waters designated as CAPE FEAR RIVER, a class C waterbody in the Cape Fear
River Basin in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, I1, III, and IV of General Permit No. NCG120000 as attached.
This certificate of coverage shall become effective December 4, 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 4ch day of December, 2012.
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

Nov 3 o 2011
DWO
5400 Glenwood Ave, 5ulte 300
Raleigh, North Carolina, 27612
tel: [phone]
fax: [phone]
November 29, 2011
Mr. Trent Allen
Environmental Engineer
225 Green Street, Suite 714
Fayetteville, North Carolina 28301
Subject: Cumberland County — Ann Street Landfill
NPDES Stormwater General Permit — NCG120017
Elevated Fecal Levels in Streams surrounding Ann Street Landfill
Proposed Action Plan
Dear Mr. Allen:
On October 21, 2011, Cumberland County received letter correspondence from the North
Carolina Department of Environment and Natural Resources, Division of Water Quality (DWQ)
requesting a written action plan from the County in response to fecal coliform exceedances,
which were detected during a sampling event performed by DWQ in March, 2011.
CDM reviewed the analytical results provided by DWQ and the fecal coliform results for each
analytical sample include a "Qi" qualifier, indicating that the sample was held outside the lab in
exceedance of the maximum 6-hour hold time, with the average hold time for all samples
exceeding zo hours.
Since an extended hold time may allow bacterial populations to continue to grow in the
presence of nutrients CDM believes it is more appropriate to consider the County's most recent
analytical results from September zo, aolr and October 31, zou, when developing an action plan.
These results indicate that the fecal coliform counts at Stormwater Discharge Outfall i (SDO#i)
and SDO#4 are above the benchmark values,. while fecal coliform counts at SDO#a and-SDO#3
remain below benchmark values.
In addition to recent fecal coliform exceedances, the historical results of the County's National
Pollutant Discharge Elimination System (NPDES) sampling events reveal other benchmark
exceedances that the County plans to address as part of the action plan provided herein. A
summary of all analytical results from the County's stormwater sampling program since May :z8,
2oo8 are provided in Table i.

TABLE 1 - ANN STREET LANDFILL STORMWATER SAMPLING - NPDES PERMIT NCG 120017
SDO #1
SDO #2
SDO #3
SDO #4
Date of Sample
TSS
COD
FECAL
TSS
O&G
pH
TSS
COD
FECAL
TSS
COD
FECAL
Benchmark Value
100.mg4
120 mg4
1000/100 ml
100 mg4
30 mg/1
6.0 - 9.0
100 mg/1
120 mg4
1000/100 mi
100 mg/1
120 mg4 1000/100 ml
5/28/2008
32.3
= 138 it -
3
8.7
<5
7.11
2/18/2009
-1-12= _-
.y 23.4
300
14.5
<5
7.45
17
i;,Y =269 , ._"
12/28/2009
462_
140
470
16.9
<5
7.9
56.8255
y'
270
41.7
72
28 .
2/5/2010
107=
3/11/2010
69.3
70
790
44.7
<5
8.21
No Flow
No Flow
No Flow
__
'i14.�
64
<1
4/21/2010
�_1_20_7 :-
i
No Flow
7/27/2010
173 `
-
111412010
_ 161
87 8
300
22
<5
7.29
17.2
�282 �
50
No Flow
No Flow
No Flow
2/25/2010
38.4
L3gj20M
260
41.6
4145
-4;000;000
No Flow
No Flow
No Flow_
34
105
230
625
<5
80=246.�
140
4=0
0009/20/2011
,
10/31/2011
60.8
_.
95.6 =--15;009
12.8
<5
_
7.35
21.5
107
100
_1.740`
400
_27,000<
Bold/Shaded cells indicate result in excess of the benchmark value. This initiates a Tier 'I response. Successive samples exceeding the benchmark value results
in a Tier 2 response requiring monthly sampling until two successive samples are less than the benchmark value.

Mr. Trent Allen
November 29, 2011
Page 3
Based on analytical sampling results, the County and CDM have identified potential causes for
benchmark value exceedances and have developed the following action plan to identify
proposed maintenance and monitoring to mitigate the exceedances. The action plan does not
provide a specific schedule for completion; however implementation "of the action plan will
begin immediately, with initial responses including:
■ Continued Tier One and Tier Two response as required by the NPDES general stormwater
permit;
■ Dredging sediment basins discharging to SDO#1 and SDO#4; and
■ Chemical Oxygen Demand (COD) analysis of surface water runoff discharging to SDO#3,
SDO#1
The quantitative sampling results for grab samples taken at SDO#1 on October 31, 2011 were
above benchmark values for fecal coliform. As shown in Table 1, this is the first exceedance
in fecal coliform during the period of reference and is the first exceedance in any benchmark
value at SDO#1 since November 4, 2010.
On and prior to the County's November 4, 2010 sampling event, TSS concentrations at SDO#1
were frequently above benchmark values. In response to these elevated concentrations, the
County implemented Tier One and Tier Two responses as required by the NPDES general
stormwater permit. Through this response, the County identified potential concerns and
implemented actions to stabilize areas and treat surface water runoff to increase water quality
discharging to SDO#1. Actions included constructing stone check dams within existing
drainage features, stabilizing areas near the outfall and routing sediment laden surface water
runoff through the sediment basin discharging to SDO #1. As a result of these actions,
sampling results from the last two events have been below benchmark values for TSS.
The County's proposed action plan for SDO#1 is to continue following NPDES sampling
protocol and response requirements and dredge the sediment basin discharging to SDO#1.
The County will also construct a sediment forebay within the sediment basin to increase the
effectiveness of the basin.

Mr. Trent Allen
November zg, zoiu
Page 4
SDO#2
The quantitative sampling results for grab samples taken at SDO#z on October 31, 2011 were
above benchmark values for pH. Based on historical sampling results, this was unexpected and
the pH at the outfall was remonitored on November g, aou by CDM. The pH at SDO#z was 7.3,
which is normal. At this time there are no further actions planned at SDO#2.
SDO#3
Grab samples from SDO#3 have exceeded the NPDES DWQ benchmark value for COD since
the County started sampling this outfall in aoog. The elevated COD levals, at this location,
indicate a potential unidentified source that may not be correctable by simply following good
housekeeping procedures. In early aolo, the County dredged the sediment basin discharging to
SDO#3 in an attempt to lower COD concentrations believing that the elevated COD
concentrations may be due to elevated organics present in pond sediments; however, analytical
sampling results following the dredging of the sediment basin did not noticeably lower COD
concentrations.
Based on the sampling results from SDO#3 over the past two years, the County's proposed
action plan is to determine the source of the COD exceedance, by resampling the water within
the sediment basin upstream ofSDO#3 for Biological Oxygen Demand (BOD) and COD. Once
the source of the COD is determined, the County will develop a basin maintenance and
modification plan along with site improvements to treat the source of the COD. The County
will notify DWQ of the sampling results and the basin maintenance and modification plan upon
development.
SDO#4
The quantitative sampling results for grab samples taken at SDO#4 on September zo, zoii and
October 31, aou exceeded benchmark values for TSS, COD and fecal coliform. In response to
September's sampling results, the County implemented a Tier One response for this outfall,
which identified accumulated sediment as the potential source of the exceedances. Based on
the Tier One assessment and the exceeded benchmark values in the follow-up sampling
conducted in October, the County's action plan for SDO#4 is to dredge the sediment basin
upstream of SDO#4 and construct a sediment forebay, while continuing to follow NPDES
sampling protocol and response requirements. Upon completion of dredging and forebay
construction, the County will resample SDO#4. If these actions do not result in quantitative
sampling results lower than benchmark values, the County will develop a basin maintenance
and modification plan along with identifying other site improvements to further treat surface
water runoff.

Mr. Trent Allen
November 29, Zoll
Page 5
The County and CDM look forward to implementing the above action plan in a timely manner
and providing you with results as they become available. Should you have any questions during
your review of this action plan, or need any additional information, please contact me at your
earliest convenience.
Very truly yours
W. Michael Brinchek, P.E.; BCEE
Senior Project Manager
Camp Dresser & McKee
cc: R. Stanger, CC
R. Howard, CC `�A`4'��� �''-"
M. Sanford, CDM

4 0 aj
an""'
FCDE`R
North Carolina Department of Environment and Natural Resource:
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor
Robert L. Howard
Cumberland County — Ann Street Landfill
698 Ann Street
Fayetteville, NC 28301
Director
October 21, 201 i
Subject: Elevated Fecal Levels in Streams around Ann Street Landfill
Cumberland County — Ann Street Landfill
NPDES Stormwater General Permit -- NCG120017
Cumberland County
Dear Mr. Howard:
Dee Freeman
Secretary
The Fayetteville Regional Office of the Division of Water Quality was alerted by The Middle Cape Fear
River Basin Association of elevated fecal counts in a stream located near the Ann Street Landfill. Staff from the
Fayetteville Regional Office conducted sampling of this stream on three different occasions. Of the three different
sampling events, two were conducted after rain events when the stormwater basins at the landfill were actively
discharging. Those two sampling events showed elevated fecal counts. From topographic maps, it appears that
outfalls #001, #002, and # 003 would discharge into the streams samples. A copy of the samples results are attached
for your review.
Requested Response:
It is requested that the DWQ be provided the corrective actions you plan to take to comply with the NPDES
Stormwater Permit benchmark values for analytical monitoring requirements. This information must be mailed to
the Fayetteville Regional Office at the letterhead address by November 30, 2011.
Thank you for your,attention to this matter. Should you have any questions regarding these matters, please contact
Belinda Henson or myself at [phone].
Sincerely,
Trent Allen
Environmental Engineer
Cc: Robert N. Stanger, P.E. — Historic Courthouse, 130 Gillespie Street,
PO §Dx 1829, Fayetteville, NC 28302-1829
OI Files
225 Green St., Suite 714, Fayetteville, NO 28301-5043
Phone: [phone] t FAX: [phone] One
Internet: www.ncwatemuality.org NorthCarolin�a
An Equat Opportunity 1 Attrrmative Action Employer - 50% Recycled 1 10% Past Consumer Paper Naturall

County:
CUMBERLAND
Sample 1D:
AP,691 3
River Basin
Report To
CPF
OSP
Q 4 WArfi
O RQG
�
Date Received:
09 09 2011
Collector:
T ALLEN
Y
Time Received:
08:00
Region:
FRO
Labworks LoginID
DLEAVITT
Sample Matrix:
SURFACEWATER
Report Generated:
Date Reported:
03/2111
312212D11
Loc. Type:
Emergency Yes/No
VisitlD
COC Yes/No
Loc. Descr.: UT TO CROSS CREEK POINT
1
Location ID:
FROSPNLC
Collect Date: . 03/08/2011 .,
Collect Tlme: 10:30
Sampie Depth
Result/ Method Analysis Validated by
CAS # Analyte Name P L Qualifier Dnits Reference Date
LAB
Sample temperature at receipt by lab 0.6 °C 319111 DLEAVITT
MIC
Coliform, MF Fecal in liquid
1
1100 Q1
CFU1100m1
APHA9222D-20th
31TI1
CGREEN
NUT
NH3 as N in liquid
0.02
0.13
mglL as N '
LaclO-107-06-1-J
319111
CGREEN
Total Kjeldahl N as N in liquid
0.2
0.39
mg1L as N
Lachat107-06.2-H
3114/11
CGREEN
NO2+1\103 as N in liquid
0.02
0.22
mglL as N
LaclO-107-04-1-c
3l9111
CGREEN
Phosphorus total as P in liquid
0.02
0.03
mg1L as P
Lacl 0-115-01 -1 EF
3111/11
CGREEN
Laboratory Section>> 1623 Mall Service Center, Ralelgh, NC 27699-1623 [phone]
For a detailed deecriplion of the qualifier codas refer to htlolloorW acdoor,e t ft QAta-Duelifier Codes
Page 1 of 1

County: CUMBERLAND f Sample ID: AB69158
River Basin CPF O� WAr�R \jf PO Number # 11W1813
Report To FROSP O� QIZ Date Received: 03/0912011
CO
Collector: T ALLEN 3' � � � � Time Received: 08:00
b < Labworks LoginlD DLEAVITT
Region: FRO Report Generated: 3/23111
Sample Matrix: SURFACEWATER
Date Reported: 03/23/2011
Loc. Type: RIVERISTREAM
Emergency YeslNo VlsitlD
COC Yes/No
Loc. Descr.: UT TO CROSS CREEK ABOVE WWTP STORM WATER OUTFALL
Location ID`. FROSPNLC Collect Date: 0310812011 T Collect Time: 11:20 Sample Depth
CAS # Analyte Name PQL Result/ Units Method Analysis Validated by
Qualifier Reference Date
LAB
Sample temperature at receipt by lab 0.6 °C 319111 DLEAVITT
MIC
Coliform, MF Fecal in liquid 1 1600 Q1 CFU1100ml APHA9222D-20th 3/9111 CGREEN
NUT
NH3 as N in liquid
0,02
4.2
mg/L as N
Lac10-107.06-1-J 3/9111
CGREEN
Total Kjeldahl N as N in liquid
0.2
9.6
mg/L as N
Lachat107-06-2-1-1 3114/11
CGREEN
NO2+NO3 as N in liquid
0.02
0.90
mg1L as N
LacIO-107-04-1-c 3/9111
CGREEN
Phosphorus_total as P in liquid
0.02
0.57
mg/L as P
Lac10-115-01-1EF 3111/11
CGREEN
Laboratory Section>> 1623 Mail Service Center, Raleigh, NC 27699.1623 [phone]
Car a detailed gascriplton al %a qualifier codes refer to L&L lal.,ac. an .ofi f !te e i l' Lila Quyiwor Codes<ht4n�llpanel.nndenr.nralweblwnllabrel�il�nrollechAssisdr

County: CUMBERLAND
River Basin CPF
Report To FROSP
Collector:
T ALLEN
Region:
FRO
Sample Matrix:
SURFACEWATER
Loc. Type:
RIVER/STREAM
Emergency Yes/No
COG Yes/No
d P V AT
Sample ID:
PO
AB69903 n
RQG
Number #
11W2413.'
G7 p
Dale Received:
0410112011
a t
V
Time Received:
Labworks LoginlD
07:55
DLEAVITT
Report Generated:
4118/11
q'(OBI
I
Date Reported: '
04/18/2011
VisitlD
Loc. Descr.; LANDFILL DISCHARGE POINT 1
Location ID: FROSPNLC
Collect Date;
-"- 03131/2011 'jz-.
Golloct Time: 11:50
Sample Depth
#
CAS Anafyke Name
PQL
Result/
Units
Method
Anaiys-is
Validated by
Qualifier
Reference
Date
LAB
Sample temperature at receipt by lab
0.9
'C
411111
DLEAVITT
MiC
Coliform, MF Fecal in liquid
1
2906 B3Q1
CRJ1100m1
APHA9222D-20th
411111
CGREEN
NUT
NH3 as N in liquid
0:02
0.99
mg1L as N
Lac1Q-107-06-1-J
.416111
CGREEN
Total Kjeldahl N as N in liquid'
0.2
2.3
mg1L as N
Lachat107-06-2-H.
4I5111:
CGREEN
NO2*NO3 as N in liquid
0.02
0.48
mg1L as N
LaC10-107-04-1-c
416111
CGREEN
Phosphorus total as P in liquid
0.02
0.16
mg1L as P
LacIO-1 15-01-1 EF
414111
CGREEN
Laboratory Section>> 1623 Mail Service Center, Raleigh, NC 27699.1623 [phone] '
For a delallad descrodon of the qual8ler cedes refer to hito llaortaLncdanr,orofwe blwallahlslaftlpjAllechessl sFNi7ala Qualifier GQdos chllplrfnOrtfll,f¢llrA(R�SN�bf140rIBbI6I8rfff�rOlIOChASSIBr>
Page 1 of 1

County: CUMBERLAND
Sample ID:
AS69904
Rive,- Basip-=. CPF
OF VdA 9
PO Number #
11 W2414
Report To FROSP
w0� QG.
Date'Received:
04/0112011
Collector: T ALLEN
co �
J
Time Received:
Labworks LoginlD
07:55
DLEAVITT
Region: FRO
vv
Report Generated:
411.8/11.
Sample Matrix: SURFACEWATER
Loc. Type: RIVERISTREAM
i
�`
r
Date Reported:
04/1812011
Emergency Yes/No
VisitlD
COC Yes/No
Loc. Descr.: UT CROSS CREEK ABOVE WWTP STORMWATER OUTFALL
Location 0: FROSPNLC Collect Date: 03l31l2011 - Collect Time: 12:20 Sample -Depth
CAS # Analyte Name POL Result/ Units Method Analysis Validated by
Qualifier Reference Date.
LAB
Sample temperature at receipt by lab 0.9 °C 411111 DLEAVITT
MIC
Colfform, MF Fecal in liquid 1 5060 133Q1 CFU110Dml APHA9222D-20th 41101 CGREEN
NUT
NH3 as N in liquid
0.02
6.4
mg/L as N
1-20,10-107-06-1-J 416111
CGREEN
Total Kjeldahl N as N in liquid
0.2
9.8
mg1L as N
Lachat107-06-2-H . 415111
CGREEN
NO2+NO3 as N in liquid
0.02
0.52
mg1L as N
Lac10-107-04-1-c 4/6/11
CGREEN
Phosphorus —total as P in liquid
0.02
0.33
mg1L as P
LaC10-115-01-1EF 414111.
CGREEN
ACE; _ i= 201f
F) Ili/
Laboratory Section» 1623 Mail Service Center, Raleigh, NC 27699-1623 [phone]
For a detailed dgscriplion of the qualirer codes refer to hllowppisal acdenc❑uOrier Codes-htlo,Hportai,nrrJenr.orolweblwollablslaffinfollechassist>
Page 1 of 1

North Carolina's
National CXr oge �, 800-600-3453
Savings.Pr®graut www.CFNC.org/Savings
Ac f"/4�/kg, CA 5 6
C A- // 101A 1 T%vU/Q�J�o
«�C:00�
G✓ r40 3G /f

Compliance Ins pection'Report
Permit: NCG120017 Effective: 11/01/07 Expiration: 10/31/12 Owner: Cumberland Co
SOC: Effective: Expiration: Facility: Cumberland Co- Ann St
County: Cumberland 698 Ann St
Region: Fayetteville
Contact Person: Robert L Howard Title:
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 08/20/2009 Entry Time: 10:00 AM
Primary Inspector: Trent Allen
SeeendaTglnspector(s): 9e-liv 4
Reason for Inspection: Routine
Permit Inspection Type: Landfill Stormwater Discharge COC
Facility Status: ❑ Compliant ❑ Not Compliant
Question Areas:
Storm Water
"'h
Fayetteville NC 283018106
Phone: [phone]
Certification
Exit Time: 12:00 PM
Phone:
Phone: [phone]
Inspection Type: Compliance Evaluation
a�5 I
✓^ 21109 - ?c
.v�ct/•7i, e3T.�iPT iN
(See attar ment summary) -
'@1,0kj sS1N4? A_N /� r��a l �.ccw�'D��rv`t Fv� a �_ A6� CI '
Sp q r jr TrJ/zo 5 Z$ " o $ oroR S rrr / o�rl �•• a c�TX�f.,�
fl t�lili�/�.f S,��y,�/�► r "VoTE.V
_T / � /tea► Z- I g_ 07
Page: 1
Z

S

Permit: NCG120017 Owner - Facility: Cumberland Co
Inspection Date: 08/20/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: NCG120017 Owner - FaclIIty: Cumberland Co
Inspection Date: 08/20/2009 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No
NA
NE
Does the site•hav9 a'Stormwater,Pollution Prevention Plan?-
❑ 0
❑
❑
# Does the Plan include a General Location (USGS) map?
❑ ❑
❑
❑
# Does the Plan include a "Narrative Description of Practices"?
Cl ❑
❑
❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑ ❑
❑
❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑ ❑
❑
❑
# Has the facility evaluated feasible alternatives to current practices?
❑ ❑
❑
❑
# Does the facility provide all necessary secondary containment?
❑ ❑
Cl
❑
# Does the Plan include a BMP summary?
Q ❑
❑
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑ ❑
❑
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑ ❑
❑
❑
# Does the facility provide and document Employee Training?
❑ ❑
❑
❑
# Does the Plan include a list of Responsible Party(s)?
❑ ❑
❑
❑
# Is the Plan reviewed and updated annually?
❑ ❑
❑
❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑ ❑
❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑ X
❑
❑
Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? CM ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? as ❑ ❑ ❑
Comment:
Permit and Outfalls
Yes No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
99 ❑
❑
❑
# Were all outfalls observed during the inspection? 6
W ❑
❑
❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑ ❑
®
❑
# Has the facility evaluated all illicit (non stormwater) discharges?
N ❑
❑
❑
Comment:
Page: 3

E7
.�• 4
r...*�.....
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
November 16, 2010
Robert L. Howard -
Cumberland County- Ann Street
698 Ann Street
Fayetteville, NC 28301
Subject: COMPLIANCE EVALUATION INSPECTION
Cumberland County
Cumberland County- Ann Street
NPDES Stormwater General Permit- NCG120017
Cumberland County
.Dear Mr. Howard:
Dee Freeman
Secretary
On November 4, 2010,1, Trent Allen from the Fayetteville Regional Office of the Division of Water
Quality, conducted a site inspection at the Cumberland County -- Ann Street Landfill facility located on Ann
Street, Cumberland County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your
review. Stormwater from this facility drains to the Cape Fear River, located in the Cape Fear River Basin. The
site visit and file review revealed that the subject facility is covered by NPDES Stormwater General Permit-
NCG120017.
Accordingly, the following observations were noted during the Division of Water Quality inspection:
1) Qualitative Monitoring
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
es ■ No ❑
2) Analytical Monitoring
Analytical monitoring has been conducted and recorded in accordance with permit requirements.
es ■ No ❑
Location: 225 Green Street, Suite 714, Fayetteville, North Carolina 28301
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwatergLlality.org
NorthCaroli.na
An Egtial Opportunity t Affirmative Action Employer

Other Observations:
Please refer to the enclosed Compliance Inspection Report for additional comments and observations iila
during the inspection.
Please be advised that violations of the NPDES General Permit are subject to a civil penalty
assessment of up to $25,000 per day for each violation. If you or your staff has any questions, comments, or
needs assistance with understanding any aspect of your permit, please do not hesitate to contact me at (910)
433-3300,
Sincerely,
Trent Allen
Environmental Engineer
Enclosure
cc: -Robert N. Stanger, P.E. — Cumberland County Engineering Dept., Historic Courthouse, 130
Gillespie St., PO Box 1829, Fayetteville, NC 28302
FRO -Surface Water Protection
NPS-Assistance & Compliance Oversight Unit
DWQ Central Files
Location: 225 Green Street, Suite 714, Fayetteville, North Carolina 28301 On,,e�y 1
Phone: [phone] FAX: [phone] Customer Service: 1-877-623.6748 No l W 1 Carol i n a
Internet: www.ncwaterquality.org � �}�� //�
An Equal Opportunity 1 Affirmative Action Emfi{ployer �/ t�i Li'Nl

Compliance Inspection Report
Permit: NCG120017 Effective: 11/01/07 Expiration: 10/31/12 Owner: Cumberland Co
SOC: Effective: Expiration: Facility: Cumberland Co -Ann St
County: Cumberland 698 Ann St
Region: Fayetteville
Fayetteville NC 283018106
Contact Person: Robert L Howard Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s)-
Related Permits:
Inspection Date: 11/04/2010 Entry Time: 09:30 AM Exit Time: 12:00 PM
Primary Inspector: Trent Allen � Phone: [phone]
s):
6V e wtr_ Mike Lawyer Phone: [phone] Ext.729
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Landfill Stormwater Discharge COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG120017 Owner -Facility: Cumberland Co
Inspection Date: 11/04/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Analytical monitoring results for outfall #1 puts this outfall in Tier Two criteria for COD and TSS. Also outfall #3 will be in
Tier Two for COD. Under Tier Two criteria, immediately institute monthly monitoring for all parameters at every outfall
where a sampling result exceeded the benchmark value for two consecutive samples. Monthly monitoring shall continue
until three consecutive sample results are below the benchmark values. Make sure to read over the Tier Two Responses
outlined in your permit.
The landfill appeared very neat and well kept.
Qualitative Wonitoring
West?
res
No
NA
Mr -
Has the facility conducted its Qualitative Monitoring
■
❑
❑
❑
Comment:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
■
❑
❑
ID
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
■
❑
❑
❑
Comment:
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
❑
❑
❑
# Were all outfalls observed during the inspection?
■
❑
❑
❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑
❑
■
❑
# Has the facility evaluated all illicit (non stormwater),discharges?
E
❑
❑
❑
Comment:
Page: 2
r,

ROBERT N. STANGER , P.E.
[a]
SAM LUCAS
County Engineer
Engineering Technician I 1
C COUND
TY
WAYNE DUDLEY, CFM
Eng4wering Tedin ician I
ENGINEERING DEPARTMENT
Historic Courthouse, I30 Gillespie Street a P.O. $ox I829 • Fayetteville, North Carolina 28302-I829
Telephone [phone] • Fax (9I0) 678-7635
September 28, 2009
Ms. Belinda Henson
Regional Supervisor
WEIVED
North Carolina Department of Environment and Natural Resources
Division of Water Quality
1 5EP 2 8 2M
225 Green Street, Suite 714
'
Fayetteville, North Carolina 28301-5043
JENR--WErUILLEREGIONAL OFFlCE
Subject: Response to Notice of Violation
Cumberland County Ann Street Landfill
General Permit No. NCG-120017
-
Dear Ms. Henson:
L! " J
The purpose of this correspondence is to respond to the Notice of Violation (NOV) dated August 31, 2009
from North Carolina Department of Environment and Natural Resources Division of Water Quality
(DWQ). As identified by the inspection summary of the Compliance Inspection Report attached to the
August 31, 2009 correspondence, the County monitored one of five outfalls for Year 1, Period 1 and four
of five outfalls during Year 1, Period 2. -The County understands that the NOV issued on August 31, 2009
is in response to not providing analytical monitoring for five outfalls during each monitoring event.
Based on a telephone conversation between you, Mr. Trent Allen and Mr. Michael Brinchek of CDM, on
September 21, 2009, it is our understanding that during Mr. Allen's site visit on August 20, 2009, Mr.
Robert Howard of the County showed Mr. Allen five outfall locations. As discussed with Mr. Brinchek
and as shown on Figure 1, the County has four outfalls and one proposed outfall, which will be
constructed concurrently with the Subtitle D landfill expansion. Currently, the drainage area contributing
to the proposed outfall area is not impacted by construction or operational activities and is stabilized;
therefore, this area is not part of the County's current monitoring plan and is not planned for monitoring
until landfill operations are expanded into this drainage area.
Please note that the County identified the compliance issue with only measuring one of four outfalls
during Year 1, Period 1 monitoring. Accordingly, the County revised the facility monitoring plan to
include all four constructed outfalls during Year 1, Period 2 and is planning to monitor the same outfalls
during future monitoring events. Provided DWQ is in agreement with the County's current monitoring
plan, which includes monitoring only the four constructed outfalls, the County does not anticipate any
future compliance issues.
Celebrating Our Past ...Embraciny Our Future
EASTOVER - FALCON - FAYETTEVILLE - GODWIN - HOPE MILLS - LINDEN - SPRING LAKE - STEDMAN - WADE

The County looks forward to DWQ's response and concurrence with the current monitoring plan in order
to ensure the storm water sampling event for the current semi-annual period is in compliance with the
NPDES Stormwater Permit monitoring requirements. Should you have any questions, or need any
additional information, please do not hesitate contacting me at your earliest convenience at
[phone].
Sincerely,
44j( 7�
Robert N. Stanger, F.E.
County Engineer
cc: Robert Howard, Cumberland County
W. Michael Brinchek, CDM

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
August 31, 2009
CERTIFIED MAIL: 7008 1300 0001 1492 7878
RETURN RECEIPT REQUESTED
Robert Howard
Cumberland County — Ann Street Landfill
698 Ann Street
Fayetteville, NC 28301
Subject: NOTICE OF VIOLATION (NOV-2009-PC-0751)
Cumberland County — Ann Street Landfill
NPDES Stormwater General Permit-NCG120017
Cumberland County
Dear Mr. Howard:
Dee Freeman,
Secretary
On August 20, 2009, Trent Allen from the Fayetteville Regional Office of the Division of Water
Quality, conducted a site inspection for the Cumberland County — Ann Street Landfill facility located at 698
Ann Street, Cumberland County, North Carolina. A copy of the inspection report is attached for your review.
Stormwater from the facility drains to the Cape Fear River, located in the Cape Fear River Basin. The site visit
and file review revealed that the subject facility is covered by NPDES Stormwater General Pernit-NCG120017.
Accordingly, the following observations and/or permit conditions violations were noted during the
Division of Water Quality inspection:
1) Stormwater Pollution Prevention Plan (SPPP)
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly implemented.
es ❑ No ❑ NI
2) Onalitative Monitorin
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
es x❑ No ❑
Location 225 Green Street, Suite 714, Fayetteville, North Carolina 28301 One
Phone: [phone] FAX; 910-486-07071 Customer Service: 1.877.623.6748 N6fthcarolina
Internal: www.ncwaierquality.org tura!!
An Equal opportunity i Affirmative Action Employer y

3) Analytical Monitoring
Analytical monitoring has been conducted and recorded in accordance with permit requirements.
es ❑ No x❑
Requested Response:
It is requested that the DWQ be provided the corrective actions you plan to take to comply with the NPDES
Stormwater Permit monitoring requirements. This information must be mailed to the Fayetteville Regional
Office at the letterhead address within 30 Days of the receipt of this notice.
Thank you for your attention to this matter. This Office is considering sending a recommendation for
enforcement to the Director of the Division of Water Quality regarding these issues. Your above -mentioned
response to this correspondence will be considered in this process. This office requires that the violations, as
detailed above, be properly resolved. These violations and any future violations are subject to a civil
penalty assessment of up to $25,000 per day for each violation. Should you have any questions regarding
these matters, please contact Trent Allen or myself at [phone].
BSH: TAlta
Attachment
cc: FRO -Surface Water Protection
NPS-Assistance & Compliance Oversight Unit
DWQ Central Files
Location, 225 Green Street, Suite 714, Fayetteville, North Carolina 28301
Phone: [phone] FAX: [phone] \ Customer Service:1-877.623.6748
Internet: www.ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer
Sincerely,
Belinda S. Henson
Regional Supervisor
Surface Water Protection Section
U,S. Postal Service,,,
CERTIFIED MAIL,,, RECEIPT
' EDomestic Mail Only; No Insurance Coverage Provided)
" For delivery information visit our vaebsite at wrww.usps.com.�
IL
PS roan, 3800, Auyusl 2006 Sar, nsvrise. icr InS,r,ar, urns
1

Compliance Inspection Report
Permit: NCG120017 Effective: 11/01/07 Expiration: 10/31/12 Owner: Cumberland Co
SOC: Effective: Expiration: Facility: Cumberland Co- Ann St
County: Cumberland 698 Ann St
Region: Fayetteville
Fayettevilie.NC 283018106
r
Contact Person: Robert L Howard Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Certification: Phone:
Inspection Date: 08/2012009 Entry
�JEntTime: 10:00 AM Exit Time: 12:00 PM
Primary Inspector: Trent Allen �.ti' �s'3/-� Phone: [phone]
s):
Belinda S Henson Phone: [phone] Ext.726
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Landfill 5tormwater Discharge COC
Facility Status: ❑ Compliant ■ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

I
Permit: NCO120017 Owner - Facility: Cumberland Co
Inspection Date: 08/20/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The purpose of this inspection was to determine compliance with the industrial stormwater permit. Analytical sampling
was conducted for year 1 - period 1, but was conducted for only 1 outfail. There are 5 outfalls at this facility.' Sampling for
year 1 - period 2 only sampled 4 outfalls. Make sure in the future that all five outfalls are sampled. For the samples taken
on 2-18-09, the benchmark values for TSS and COD were exceeded, and Tier One response was put in place. If the
benchmark values are exceeded again in the next sampling event, make sure to follow Tier Two Criteria.
This facility was conducting the qualitative monitoring use the construction stormwater sheets. Recommended using the
Stormwater Discharge Outfall (SDO) sheets that came with the industrial stormwater permit along with the construction
stormwater sheet when conducting the qualitative monitoring.
The facilty was very neat and well maintained.
r
UNITED STATES POSTAL SERVICE
First -Clads Mail
Postage & Fees Paid
LISPS
Permit No. G-10
• Sender: Please print your name, address, and ZIP+4 in this box •
NORTH CAROLINA L)l Pr1R'I'(\4I?N'1'pl I NVIRONt.-11 N'I'
AND NA'ITIRAL RESOURCE'S
DIVISION (.)F WA'1'lat QUALITY/SURFA(,13 WA' E'R 11ROT C ION
I'REN't' ALLEN
225 Gtl.
SUI!;7i4 til']Zlsli'I' DEN F R 0
1'AY1"l'I'EVIL..ILL: NC 28301-5043
Page: 2
IIII IIIII1131111111111111111111111111111111IsIII11i11111111111

y' t
Permit: NCG120017 Owner - Facility: Cumberland Co
Inspection Date: 08/20/2009 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
1313
■
❑
# Does the Plan include a General Location (USGS) map?
❑
❑
■
❑
# Does the Plan include a "Narrative Description of Practices"?
❑
❑
■
❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑
❑
■
❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑
❑
■
❑
# Has the facility evaluated feasible alternatives to current practices?
❑
❑
■
❑
# Does the facility provide all necessary secondary containment?
❑
❑
■
❑
# Does the Plan include a BMP summary?
❑
❑
■
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑
❑
■
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑
❑
■
❑
# Does the facility provide and document Employee Training?
❑
❑
■
❑
# Does the Plan include a list of Responsible Party(s)?
❑
❑
■
❑
# Is the Plan reviewed and updated annually?
❑
❑
■
❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑
❑
■
❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑
❑
■
❑
Comment:
Qualitative Monitorin
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑
❑
❑
Comment:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
❑
■
❑
❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
00013
Comment: Facility has missed one sample date, and did not sample all outfalls on the
other date.
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
❑
❑
❑
# Were all outfalls observed during the inspection?
■
❑
❑
-❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑
❑
■
❑
# Has the facility evaluated all illicit (non stormwater) discharges?
■
❑
❑
❑
Comment:
Page: 3

NCDENR
Forth Carolina Department of Environment and Natural Resources
Division of Water Quality
Michael F. Easley, Governor William G. Ross, Jr., Secretary
DENR-FR0 Alan W. Klimek, P.E., Director
March 31, 2006 APR 0
• Mr. Robert Howard
Cumberland County VV
698 Ann Street ` ''�
Fayetteville, NC 28301
Subject: NPDES Stormwater Permit Coverage Renewal
Southport Marina Incorporated
COC Number NCG12001l
Cumberland County
Dear Permittee:
In response to your, renewal application for continued coverage under general permit NCG120000 the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
• A new Certificate of Coverage
• A copy of General Stormwater Permit NCG120000
• A copy of a discharge monitoring report form
• 5 copies of the qualitative monitoring report form
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by the Department of Environment and Natural
Resources, or relieve the permittee from responsibility for compliance with any other applicable federal, state, or
local law, rule, standard, ordinance, order, judgment, or decree.
If you have any questions regarding this permit package please contact Aisha Lau of the Central Office Stormwater
Permitting Unit at [phone], ext. 502.
Sincerely,
for AIan W. Klimek, P.E.
cc: Central Files
Stormwater Permitting Unit
-.Uihrri"gEe -Regional Office
f Ytra*vr ,11,e
Surface Water Protection Section
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 One
512 N. Salisbury St., Raleigh, North Carolina 27604 NO Carolina
Phone: [phone] / FAX [phone] / Internet: hitp:llh2o.enr.state.nc.uslsu/siormwater.html An Equal Opportunity/Affirmative Action Employer- 50% Recycled110% Post Consumer Paper )Vatually

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG120000
CERTIFICATE OF COVERAGE No. NCG120017
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission,
and the Federal Water Pollution Control Act, as amended,
CUM 3ERLAND COUNTY
is hereby authorized to discharge stormwater from a facility located at
CUMBERLAND COUNTY-ANN STREET
698 ANN STREET
FAYETTEVILLE
CUMBERLAND COUNTY
to receiving waters designated as the Cape Fear River in the Cape Fear River Basin in accordance with
the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V,
and V1 of General Permit No. NCG120000 as attached.
This certificate of coverage shall become effective March 31, 2006.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day March 31, 2006.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management
Commission

0� W A rFi9QG Michael F. Easley, Governor
y William G. Ross Jr., Secretary
r- North Carolina Department of Environment and Natural Resources
Q n Klimek, P.E. Director
DENR-F#6isionof Water Quality
September 9, 2005 sEP 16 W
Mr. Bob Howard
DWQ
698 Ann St.
Fayetteville, NC 29301-8106
Subject: General Permit No. NCG120000
Cumberland County Landfill Renewal
COC No. NCG120017
Cumberland County
Dear Mr. Howard:
Attached you should find a copy of a marked up renewal application. A form very
similar to this was sent to Mr. Larry Carter in 2002. Please strike out any incorrect information
on this form and replace it with corrected information. Then mail the corrected form to my
attention. After I receive your corrected information I'll reinstate your expired permit.
If you have any questions concerning this please contact me at telephone number (919)
733-5083 ext. 578.
Sincerely,
Aisha H. Lau
cc: Fayetteville Regional Office
Attachment
one
Npr Carol na
wra!!y
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet; h2o,enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
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State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
Cliff Strassenburg
County of Cumberland
P O Drawer 1829
Fayetteville, NC 28302
Dear Mr. Strassenburg:
03
1
June 18, 1993 ElyJUN 28 1993 -
ENV. MANAGEMENT
FAYETTEVILLE REG. OFFICE
Subject: General Permit No. NCG120000
Ann Street Landfill
COC NCG120017
Cumberland County
In accordance with your application for discharge permit received on October 2, 1992, we are
forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general
permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6,1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Environmental Management. The Division of Environmental Management may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area
Management Act or any other Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Mr. Bill Mills at telephone number 919/733-
5083.
cc:
Sincerely,
Original Signed BY
Coleen H. Sullins
A. Preston Howard, Jr., P. E.
Fayetteville Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
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STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
STORMWATER DISCHARGES
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
County of Cumberland
is hereby authorized to discharge stormwater from a facility located at
Ann Street Landfill
698 Ann Street
Fayetteville
Cumberland County
to receiving waters designated as Cape Fear River in the Cape Fear River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III
and IV of General Permit No. NCG 120000 as attached.
This Certificate of Coverage shall become effective June 18,1993.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day June 18, 1993.
Original Signed By
Coleen H. SUI09
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Alan W. Klimek, P.E. Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
ATTN: LARRY S CARTER
CUMBERLAND COUNTY
698 ANN ST
06/06/2002
ANN STREET LANDFILL
FAYETTEVILLE, NC 28301
Dear Permittee:
1••
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
J'UN 2 5 M2
Subject: NOTICE OF VIOLATION
FAILURE TO SUBMIT RENEWAL APPLICATION
CUMBERLAND COUNTY ANN STREET LANDFILL
NCG 120000
COC NUMBER NCG 120017
CUMBERLAND COUNTY
This letter is to inform you that, as of the date of this letter, the Division of Water Quality has not received a
renewal request for the subject permit certificate of coverage. This is a violation of NCGS §143.215.1 (c)(1) which
states "All applications shall be filed with the commission at least 180 days in advance of the date on which it is
desired to commence the discharge of wastes or the date on which an existing permit expires, as the case may be".
Any permittee that has not requested renewal at least 180 days prior to expiration or permittee that does not have a
permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subjected to
enforcement procedures as provided in NCGS § 143-2 t5.6 and 33 USC 1251 et. seq.
In order to prevent continued, escalated action, including the assessment of civil penalties you must submit a
completed permit coverage renewal application to the attention of the "Stormwater and General Permits Unit" at
the letterhead address within ten (10) days of your receipt of this letter (renewal application enclosed). If the
subject discharge has been terminated, please complete the enclosed rescission request form. Mailing instructions
are listed on the bottom of the form. You will be notified when the rescission process has been completed.
Thank you for your prompt attention to this situation. If you have any questions regarding this matter, please
contact Aisha Lau of the central office Stormwater and General Permits Unit at 919-733-5083, ext. 578.
Sincerely,
for Alan W. Klimek, P.E.
Director, Division of Water Quality
cc: Stormwater and General Permits Unit Files
Central Files
Fayetteville Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
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Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
December 27, 2001
LARRY S CARTER
CUMBERLAND CO- ANN ST
698 ANN ST
FAYETTEVILLE, NC 28301
Subject: NPDES Stormwater Permit Renewal
CUMBERLAND CO- ANN ST
COC Number NCG 120017
Cumberland County
Dcar Permillee:
Your Iacility is currently covered [or stormwatcr discharge under General Permit NCG 120000. This permit expires
on August 31, 2002. The Division staff is currently in the process of rewriting this permit and is scheduled to have
the permit reissued by late summer of 2002. Once the permit is reissued, your facility would he eligible for
continued coverage under the reissued permit.
In order to assure your continued coverage under the general permit, you must apply to the Division of Water
Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are inl'orming you in
advance that your permit will be expiring. Enclosed you will find a General Permit Coverage Renewal
Application Form. The application muse he completed and returned by March 4, 2002 in order to assure continued
coverage under the general permit.
Failure to request renewal within this time period may result in a civil assessment of at least $250.00. Larger
penalties may he assessed depending on the dclinqucncy ol'the request. Discharge ol'storniwater from your facility
without coverage under a valid Stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and
could result in assessments of civil penalties of up to $10,000 per day.
Please note that recent federal legislation has extended the "no cxposurc exclusion" to all operators ol' industrial
facilities in any of the 1 I categories of "storm water discharges associated with industrial activity," (except
construction activities). lf'you feel your facility can certify a condition ol' "no exposure", i.e. the facilty industrial
inalerials and operations are not exposed to slormwater, you can apply for the no exposure exclusion, For additional
information contact the Central Office Stormwater Stal'I' member listed below or check the Stormwater & General
permits Unit Web Site at hitp://h2o.cnr.stale.nC.uslsulstortnwater.litml
I t' the suhjecl stormwatcr discharge to waters of the state has been terminated, please complete the enclosed
Rescission Request Form. Mailing instructions are listed on the bottoni of the lirrni. You will he notified when the
rescission process has been completed.
if you have tiny qucslions regarding the permit renewal procedures please contact Ricky Revels ol' the Fayetteville
Regional Office at 910-486-1541 or Aisha Lau ol'thc Central Office Stormwater Unit at [phone], ext. 578
Sincerely,
Bradley Benuetl, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Fayetteville Regional Office
ern
NCDFNR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-701 S Customer Service
1- 800-623.7748

State of -North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
Cliff Strassenburg
County of Cumberland
P 0 Drawer 1829
Fayetteville, NC 28302
Dear Mr. Strassenburg:
E)EHNR
June 18,1993
Subject: General Permit No. NCG120000
Ann Street Landfill
COC NCG 120017
Cumberland County
In accordance with your application for discharge permit received on October 2, 1992, we are
forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general
permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Environmental Management. The Division of Environmental Management may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area
Management Act or any other Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Mr. Bill Mills at telephone number 919/733-
5083.
1K4+
Sincerely, fledY
B
Original Sl S+sB
coleen K•
A. Preston Howard, Jr., P. E.
Fayetteville Regional. Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
STORMWATER DISCHARGES
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
County of Cumberland
is hereby authorized to discharge stormwater from a facility located at
Ann Street Landfill
698 Ann Street
Fayetteville
Cumberland County
to receiving waters designated as Cape Fear River in the Cape Fear River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,11, III
and IV of General Permit No. NCO120000 as attached , .
This Certificate of Coverage shall become effective June 18,1993
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day June 18, 1993.
Original Signed By
Cnleen H. Sullins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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Smith
5400 Glenwood Avenue, 5ulte 400
Raleigh, North Carolina 27612
tel: 919.325.350D
fax: [phone]
December 23, 2015
Attention: DWQ Central Files
North Carolina Department of
Environmental Quality
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
'RECEIVED
JO 0 4 Z016
CENTRAL Ff
DWR SEC7`!ON
Subject: Outfall 3 Discharge Monitoring Report - Tier 11 Response
Monitoring Period - November 2015
Ann Street Landfill
Certificate of Coverage Number— NCG120017
To the Division of Water Quality:
CDM Smith Inc., on behalf of Cumberland County (County), is submitting two copies of the
Stormwater Discharge Monitoring Report for Outfall 3. Samples collected from Outfall 3 during the
July to December 2014 semi-annual sampling event had a detection of chemical oxygen demand
(COD) above the benchmark value. In response to the benchmark value exceedances, the County
implemented a Tier II response.
There was no discharge from Outfall 3 in November 2015. Per the Tier 11 response requirements,
samples will be collected monthly for COD from Outfall 3 until three consecutive sampling events
show the parameter is below the benchmark value. The County will maintain a record of the Tier II
response and monitoring results at the landfill.
If you have any questions or require further explanation, do not hesitate to call me at [phone],
Sincerely,
VV -•
Aaron M. Weispfenning, P.E.
CDM Smith Inc.
cc: Robert Howard, Cumberland County
Martin Sanford, CDM Smith Inc.
WATER + ENVIRONMENT + TRANSPORTATION + ENERGY+ FACILITIES

DIVISION OF WATER QUALITY
Chemistry LaboratoryReport 1 Water Quality
LE TYPE
COUNTY PRIORITY
RIVER BASIN: ❑ AMBIENT ❑ QA ❑ STREAM ❑ EFFLUENT
REPORT TO : Regional Office ❑ COMPL LANCE ❑ CHAIN OF CUSTODY ❑ LAKE ❑ WFLUENf
Other ❑EMERGENCY VISIT ID ❑ESTUARY ❑
COLLECTOR(S) i
Lab Number
Date Received:
Time Received
Received By
Data Released :
Date Reported :
Estimated DOD Range: Station Location:
Seed: Chlorinated: Remarks_
Station #/Location Code Date Begin (yylmm/dd) Date End (yy/mm/dd) Time Begin Time End I Depth - DM, DB, DBM Value Type- A, H, L =*-P-ile-T, S. B Simple Type
BOD 310 rnEVL
COD high 340 rnp/l.
COD Low 335 mg(L
Coliform: MY Focal 31616 ll0oml
Cotiform: MF Total 3 151)4 /loom]
Coliform: tube Fetal 31615 AOOmI
Coliform: Fecal Strep 31673 /loom]
Residue: Total 5W mglL
Volatile 505 mg/L
Fined 510 mgrL
Residue: Suspended 530 m6/1-
Volatile 535 mg/L
Fixed 540 ' mBJL
pH 403 units
Acidity to pH 4.5 436 mp/L
Acidity to pH 8.3 435 mg/L
Alkalinity to pH 8 3 41$ mg/L
Alkalinity to pH 4.5 410 nrg/L
TOC 680 mgr7..
Turbidity 76 NI'U
Coliform Total Tube 1300 ml
CON EWENTS
Chluride 940 m9fL
Chlorophyll a EPA 445,0 modified option ug/L
Color. True 80 C.U.
Color: (pH) 83 PH- c.u.
Color. p147.6 82 c.u.
Cyanide 720 mg/L
Fluoride 951 m9rL
Formaldehyde 71880 M91L
Grrase and Oils 556 mall.
Hardness Total 900 Ml;(L
Specific Cond. 95 - umhos/cm
MBAS 38260 mg/L
Phenols 32730 u8/L
Sulfate 945 mg/L
Sulfide 745 mp/L.
Boron
Tannin & LiEpin ug/L
Chromium ug/L
e mg/L
rrrg/Lolved
UH�zlem
Solids mg/L
NH3 as N 610 mg/L.
T" as N 625 mg/L
NO2 plus NO3 as N 630 mg1L
P: Total as P 665 M91L
PO4 as P 70507 mg/L
P: Dissolved as P 666 ntg/L
R-Poiassium mg/L
Cd- Cadmium 1027 ug/L.
Cr-Chronuum.Total I034 ug/L
Cu- Copper 1042 ug/C,
M-Mickel 1067 ug/L
Pb- Lid 1051 ug/L
Zn-Zme 1092 ug/L
V-Vanadium ug/L
Ag- Silver 1077 ug(L
Al- Aluminum 1 105 ugfl,
Be- Beryllium 1012 ug/L
Ca- Calcium 916 mg/L
Co- Cobalt 1037 ug/L.
Fe- Iron I045 ug/L
Mo-Molybdenum ug(L.
Sb-Antimony ug(L
Sn-Tin ug/L
TI-Thallium ug/L
Ti-Tdanium uEIL
Hg1631 ng/L
Li -Lithium 1132 ug/L
Mg- Magnesium 927 mg/L
Mn-Manganese 1055 ug/L
Nq-Sodium929 mg/L.
Arsmit:Total1002 - ug'L
Se-Selmium 1147 uWL.
Hg- Mercury 719W uafl,
Ba-Barium UP/L
Organ chlorine Pesticides
Orgmophosphonts Pesticides
Orgsnoratmgm Pesticides
Acid Herbicides
Base/Ntotral&Acid Extractable Organics
TPH Diesel Range
Pu Seeable Organics (VOA bottle req'd)
TPH Gasoline Rang.
TPH/BTEX Gasoline Rang-
Phyioplmkton
Temperature on arrival M):

COUNTY
RIVER BASIN:
REPORT TO
Other :
COLLECTOR(S)
Regjonal Office
DIVISION OF WATER QUALITY
Chemistry Laboratory Report! Water Quality
PRIORITY
AMWENT QA
❑ COMPLIANCE CHAIN OF CUSTODY
EMERGENCY VIS[TID
0
SAMPLE TYPE
STREAM EFFLUENT
LAKE INFLUENT
ESTUARY ❑
Lab Number
Date Received
Time Received.
Received By :
Data Released
Date Reported -
Estimated BOD Range: Station Location:
Seed: Chlorinated: Remarks:
Station fill-ocation Code Date Begin (y)9mmldd) Date End (yylmmldd) Time Begin Time End I Depth - DM, DR, DBM Value Type - A. H. L Composite-T, S, B Sample Type
BOD 310 rwL
COD High 340 MWL
COD Low 335 rrrg(L
Coliform: MF Fecal 31616 I I OOmI
Coliform: MY Total 31504 /100m1
Colif)rm: tube Fecal 31615 /l OOm]
Coliforrre Fecal Strop 31673 /loom]
Residue: Total 500 -91L
Volatile 505 MSIL
Find 510 nwL
Residue: Suspended 530 m811,
Volatile 535 mg(L
Fared 540 nt8/l,
pH 403 units
Acidity to pH 4.5 436 m91L
Acidity to pH 8.3 435 mg/L
Alkalinity to pH 83 415 nvjL
Alkalinity to pH 4.5 410 m8/L
TOC 680 -91L.
Turbidity 76 NTU
Coliform Total Tube /100 1711
COMMENTS:
Chloride 940 mg/L
Chlorophyll a EPA 445.0 modified option ug1L
Colon True 80 c.u.
Color: (pH ) 83 PH- C.U.
Color: pH T6 82 C.U.
Cyanide 770 -wL.
Fluoride 951 mg/L
Fonnaldehyde71890 mg/L
Crease and Oils 556 MS(L
Hardness Total 900 mg/L
Specific Cond. 95 umhoslcm
MBAS 38260 rn9fL
Phenols 32730 ug/L
Sulfate 945 mp/L
Sulfide 745 mg/L
Boron
Tannin & Ugrin ug/L
Hexavalent Chromium ug/L
Bib aaafe ffw/L
Carbonate mpJL.
Total Dissolved Solids mg/L
NH3 as N 610 mgll,
TKN an N 625 rrrg/L
NO2 plus NO3 as N 630 mg/l.
P: Total as P 665 ira(L
PO4 as P 70507 nv(L.
P. Dissolved as P 666 mg/L
K-Potassium rnglL.
Cd- Cadmium 1027 ug/L
Cr-Chromium:Total 1034 uglL
Cu. Copper 1042 ug/L
Ni-Nickel 1067 ug/L
Pb- Lead 1051 ug/L
Zn- Zinc 1092 ug/L
V-Vanadium ug/L
Ag- Silver 1077 ug/L
Al- Aluminum H 05 ug/L
Be -Beryllium I012 ug/L
Ca- Calcium 916 mg/L
Co- Cobalt 1037 up/L
Fe- Iron 1045 ug/L.
Mo-Molybdenum ug/L
Sb-Antimony up/L
Sn-Tin ug/L
Ti-llullium uglL
Ti-Titanium u"
1631 owl,
La -Lithium 1132 ug/L
Mg Magnesium 927 mpJL
Mn-Manganese 1055 u8/L
Na- Sodium 929 mglL
Arsznic.Total 1002 up/L
Se- Selenium 1147 ug/L
Hg- Mercury 71900 ug/L
BrBmium ug/L
Organochlorine Pesticides
Organophosphon:s Pesticides
Organonitrogen Pesticides
Acid Herbicides
Base(Neutra]&Arid Extractable Organics
TPH Diesel Range
Purgeable Organics (VOA bottle req'd)
TPH Gasoline Ranpe
TPWBTEX Gasoline Range
Phytaplankton
:4
Terripermure on arrival (°C):

Coalition
ration !D
to
Tme
tfi (mj
em rature
OEM
Temp rm
m
•
sub -
Cw cLance
RHOM
rm
Fecal Cai rm
{caloni �} -
3
Fecal
Coliform
rrn
MCFRBA
B7584900
7/26/2010
11:31
0.10
25.50
1.20
7.71
1047.00
3400.00
B4
MCFRBA IB7584900
6/24/2010
11:23
0.10
24.90
2.70
7.41
1027.00
7400.00
MCFRBA
B7584900
5/19/2010
9:37
0.10
18.00
5.10
7.76
816.00
12000.0D•
B5
MCFRBA
B7584900
4/14/2010
9:45
0.10
14.20
6.00
7.70
837.00
12000.00'
B5
MCFRBA
B7584900
3/24/2010
10:42
0.10
10.80
9.50
7.75
1191.00
152.00
B4
MCFRBA
B7584900
2/17/2010
10:30
0.10
3.30
10.10
7.58
100.00
320.00
MCFRBA
B7584900
1/13/2010
10:51
0.10
2.00
11.30
7.72
1137.00
460.00
MCFRBA
B7584900
12/16/2009
10:32
0.10
9.00
8.00
7.80
828.00
260.00
MCFRBA
B7584900
11/24/2009
10:49
0.10
12.90
7.30
7.50
1117.00
6800.00
MCFRBA
B7584900
10/14/2009
10:50
0.10
16.20
7.90
7.70
1538.00
5600.00
MCFRBA
B7584900
9/16/2009
10:46
0.10
20.70
5.30
8.20
941.00
12000.00
B5
MCFRBA
B7584900
8/12/2009
10:39
0.10
23.50
5.50
7.80
761.00
9600.00
MCFRBA
B7584900
7/29/2009
10:11
0.10
23.00
6.00
7.90
823.00
1400.00
B4
MCFRBA
B7584900
6/10/2009
10:17
0.10
20.40
5.70
8.00
1194.00
2560.00
MCFRBA
B7584900
5/21/2009
11:10
0.10
17.50
4.70
7.44
1050.00
360.00
MCFRBA
B7584900
4/22/2009
10:42
0.10
13.60
6.30
7.70
1111.00
133.00
B4
MCFRBA
B7584900
3/11/2009
10:49
0.10
14.50
5.30
7.90
1159.00
22.00
MCFRBA
B7584900
2/11/2009
10:50
0.10
10.80
7.50
7.80
1539.00
57.00
B4
MCFRBA
B7584900
1/14/2009
10:52
0.10
4.80
9.90
7.80
1355.00
31.00
MCFRBA
B7584900
12/10/2008
10:28
0.10
10.90
7.90
7.80
1108.00
4000.00
Q2
MCFRBA
B7584900
11/12/2008
10:52
0.10
9.60
5.80
7.80
1547.00
180.00
B4
MCFRBA_j
B75849001.10/15/2008
1 10:34
1 0.10
16.60
4.40
7.80
1076.00
229.00-
B4

MCFRBA
B7584900
9/24/2008
11:15
0.10
18.80
8.90
6.90
80.00
2600.00
B4
MCFRBA
B7584900
8/6/2008
10:08
0.10
24.50
3.90
7.68
997.00
2200.00
B4
MCFRBA
B7584900
7/16/2008
11:20
0.10
22.30
5.40
7.58
740"00
560.00
MCFRBA
B7584900
6/11/2008
10:36
0.10
23.30
3.60
7.71
480.00.
MCFRBA
B7584900
5/14/2008
11:23
0.10
14.70
6.80
7.59
1135.00
5600.00
MCFRBA
B7584900
4/16/2008
10:59
0.10
10.00
9.40
7.84
858.00
49.00
MCFRBA
B7584900
3/12/2008
10:30
0.10
10.00
8.50
7.01
562.00
23.00
MCFRBA
B7584900
2/13/2008
10:25
0.10
13.20
6.00
7.42
949.00
430.00
MCFRBA
B7584900
1/16/2008
.11:39
0.10
4.50
8.80
6.72
997.00
200.00
MCFRBA
B7584900
12/12/2007
11:58
MCFRBA
B7584900
11/14/2007
9:57
0.10
12.90
6.80
6.9$
931A0
1400.00
B1
MCFRBA
B7584900
10/18/2007
MCFRBA
B7584900
9/19/2007
9:05
0.10
1830
3.70
6.85
1388.00
2200.00
B1
MCFRBA
B7584900
. 8/22/2007
8:06
0.10
23.70
4.80
7.09
1000.00
7400.00
MCFRBA
B7584900
7/18/2007
9:30
0.10
23.50
4.70
7.64
889.00
1600.00
B1
MCFRBA
B7584900
6/13/2007
9:53
0.10
20.60
4.10
7.72
47.00
U
29.00
MCFRBA
B7584900
5/16/2007
11:02
0.10
17.50
4.60
7.70
1112.00
162.00
B1
MCFRBA
B7584900
4/4/2007
12:12
0.10
19.00
4.30
7.64
1169.00
140.00
MCFRBA
B7584900
3/21/2007
9:40
0.10
12.30
8.40
7.61
722.00
530.00
MCFRBA
B7584900
2/14/2007
9:45
0.10
7.30
10.20
7.49
730.00
340.00
MCFRBA
B7584900
1/4/2007
9:09
0.10
9.60
8.80
7.55
722.00
60.00
MCFRBA
B7584900
12/14/2006
10:05
0.10
9.20
9.00
7.80
891.00
360-00
MCFRBA
B7584900
11/15/2006
9:11
0.10
12.50
7.20
7.48
607.00
190.00
B1
MCFRBA
B7584900
10/25/2006
10:45
0.10
8.50
6.70
7.70
974.00
250.00
MCFRBA
IB7584900
9/15/2006
9:50
0.10
19.90
5.20
6.76
744.00
130.00
B1
MCFRBA
B7584900
8/16/2006
9:15
0.10
22.90
3.90
7.11
940.00
3400.00
B1
MCFRBA
B7584900
7/19/2006
9:20
0.10
23.70
3.70
7.32
850.00
95.00
B4
MCFRBA
B7584900
6/15/2006
9.40
0.10
21.90
8.80
6.07
47.00
6800.00
MCFRBA
IB7584900
5/18/2006
10:00
0.10
16.90
4.90
7.39
750.00
48.00
MCFRBA
B7584900
4/19/2006
9:33
0.10
14.40
3.50
7.66
1508.00
54.00
MCFRBA
B7584900
3/15/2006
9:30
0.10
9.70
3.90
7.49
727.00
340.00
MCFRBA
I B75849001
9:20
0.10
1 6.00
6.00
7.34
1
745.00
1
17.00

MCFRBA
B7584900
1/9/2006
9:15
0.10
7.30
9.30
7.47
646.00
56.00
MCFRBA
B7584900
12/7/2005
9:42
0.10
6.50
8.80
7.11
603.00
210.00
MCFRBA
B7584900
11/3/2005
8:36
0.10
10.00
6.10
6.03
877.00
1900.00
B1
MCFRBA
B7594900
10/5/2005
8:52
0.10
21.50
3.60
7.49
747.00
200.00
B4
MCFRBA
1875849001
9/9/2005
1 10:46
1 0.10
21.40
1
1 4.40
7.59
1
688.00
67.00
61
MCFRBA
I B7584900
8/9/2005
1 13:04
1 0.10
24.80
4.00
7.43
581.00
230.00
MCFRBA
I B7584900
7/6/2005
1 10:21
1 0.10
24.30
3.00
7.33
944.00
X3

Suspended
Residu f rn -
Susnded
e nnk
.0 idity
_
i Uj
ucb�
f•�torophyll a
{ugj�) -
a rrnk
N _ N {
6iE7
NH3_
rcn
TKN ( g/L
fr1-n
�KN
C�2J _N
Ijmg/Lj - G3
NU2 NO3
N rmk
i�
665
4.00
20.90
0.57
3.39
5.71
0.08
4.00
17.10
6.71
8.09
4.22
0.07
23.00
36.30
15.90
22.20
1.92
0.12
8.00
19.30
24.40
26.20
0.60
0.06
9.00
23.10
23.00
23.00
0.47
I
5.00
7.00
0.34
0.65
0.49
4.00
11.00
17.80
21.00
0.78
7.00
16.40
8.04
9.64
0.95
10.00
24.00
6.33
14.20
0.72
10.00
5.00
23.20
31.20
1.42
15.00
11.50
0.12
3.15
12.50
2.00
7.30
0.02
U
1.96
2.22
5.00
10.10
0.31
2.06
6.54
24.00
78.30
13.30
22.80
1.67
0.57
5.00
29.30
16.60
20.30
9.57
0.09
12.00
28.10
18.70
21.40
1.74
0.11
9.00
26.70
16.80
17.20
1.07
0.12
12.00
20.60
29.90
35.80
1.37
0.03
5.00
18.50
21.90
82.90
0.94
0.08
5.00
19.70
8.73
18.20
0.72
0.07
4.00
21.00
26.70
31.20
1.52
0.06
14.00
38.80
16.80
23.40
2.84
0.08-

1.00
u
4.90
13.00
26.30
66.00
29.90
8.00
19.50
40.00
29.70
5.00
24.00
18.00
60.60
27.00
21.80
28.00
17.80
20.00
21.40
13.00
2.80
11.00
25.90
13.00
27.40
20.00
17.70
8.00
10.50
9.00
19.80
27.00
29.20
32.00
34.30
6.00
13.10
16.00
22.10
6.00
6.50
14.00
12.40
25.00
8.60
10.00
15.50
13.00
18.40
17.00
24.70
12.00
10.70
18.00
11.40
8.00
5.70
39.00
14.30
0.04
9.08
0.30
0.02
3.09
6.65
5.25
0.09
2.90
4.83
235
0.17
2.46
5.92
5.10
0.09
10.00
12.80
3.23
0.16
11.70
11.80
0.85
0.02
5.31
6.20
1.37
0.07
7.97
9.08
0.08
0.10
6.61
7.19
3.59
0.09
1.26
3.52
4.98
0.06
0.16
2.75
1.03
0.07
0.52
2.27
2.44
0.10
3.87
7.35
3.27
0.20
12.80
11.50
4.20
0.23
11.60
14.00
4.52
0.14
19.10
13.50
1.80
0.11
7.29
8.17
0.97
0.16
8.93
9.54
1.92
0.11
9.35
9.69
1.40
0.12
13.00
14.00
0.31
0.22
2.26
3.67
1.24
0.07
7.38
8.14
4.35
0.07
3.73
5.46
2.17
0.23
3.49
5.90
3.90
0.13
2.51
4.44
2.90
0.31
0.06
0.50
0.26
0.04
4.67
7.10
2.14
0.23
19.90
15.90
3.77
0.08
4.20
7.20
3.45
0.32
1.70
2.70
4.20
0.13

10.00
17.60
7.00
20.30
3.00
10.40
2.00
8.10
5.00
9.60
4.00
7.60
7.00
18.80
6.60
7.70
0.86
0.15
3.94
5.70
1.05
0.17
6.84
8.10
1.99
0.12
3.32
5.20
2.93
0.09
3.48
5.60
2.50
0.09
2.77
4.80
1.94
0.19
3.46
6.20
2.89
1
1 0.15

TP k
Eomments
WINKLER = 1.8 mg/L
WINKLER = 2.4 mg/L
Z2
The sample analysis/results are not reported due to questions concerning data relability. The presence or
absence of the analyte cannot be verified.
Z2
The sample analysis/results are not reported due to questions concerning data relability. The presence or
absence of the analyte cannot be verified.
Z2
The sample analysis/results are not reported due to questions concerning data relability. The presence or
absence of the analyte cannot be verified.
Z2
The sample analysis/results are not reported due to questions concerning data relability. The presence or
absence of the analyte cannot be verified.
Z2
The sample analysis/results are not reported due to questions concerning data relability. The presence or
absence of the analyte cannot be verified.
Z2
The sample analysis/results are not reported due to questions concerning data relability. The presence or
absence of the analyte cannot be verified.
Z2
The sample analysis/results are not reported due to questions concerning data relability_ The presence or
absence of the analyte cannot be verified.
Z2
The sample analysis/results are not reported due to questions concerning data relability. The presence or
absence of the analyte cannot be verified.
Z2
The sample analysis/results are not reported due to questions concerning data relability. The presence or
absence of the analyte cannot be verified.
r
Arrived at Meritech 15 minutes late due to flat tire.

Creek
stream
j jWINKLER 3.2 mg/L; NH3 vs TKN verified with second analysis. j
j jBoth TKN (13.1 mg/L) and NH3 (19.5 mg/L) were run twice; NH3 was also distilled (18.0 mg/L)
(15.9 mg/L) and NH3 (19.9) verfied with Meritech; TKN<NH3 may be in part to effects of dilution when
analyzing NH3, as the NH3 sample diluted 1:10 to get it into the method range of below 2.0 mg/L.