NCG120017_MONITORING INFO_20170703

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
Iv Cc �
DOC TYPE
❑HISTORICAL FILE
�I MONITORING REPORTS
DOC DATE
p j �%� � �� v 3
YYYYMMDD

Semi-annual Stormwater Discharge Monitoring Report_
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted July 3, 2017
CERTIFICATE OF COVERAGE NO. NCG120017
FACILITY NAME Cumberland County Ann Street Landfill
COUNTY Cumberland
PERSON COLLECTING SAMPLES Aaron Weispfenning
LABORATORY Microbac Lab Cert. # 11/37714
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2017
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ® Monthly' May (month)
• DISCHARGING TO CLASS ❑ORW ❑HQW [-]Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
RECEIVED
®Other Cape Fear River
JUL 12 2017 3.� PLEASE REMEMBER TO SIGN ON THE REVERSE 4
CENTRAL FILES
"WR SECTION ❑ No discharge this period?'
Outfall`No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall .
amount,
Inches'
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks ===>
-
-
120 mg/L
1000 count per 100 mL
100 mg/L or SO mg/O
3
5/23/17
1.5
133
170
404
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
'For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
' See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L". where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

;r
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
® No discharge this period?2
OutfaEl No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =_>
-
-
15 mg/L
100 mg/L or SO mg/O
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
Note: !f you report a sample value in excess of the benchmark, you must implement rer 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART AAND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑
REGIONAL OFFICE CONTACT NAME: Trent Allen
Mail an original and one copy of this DMR, including all "No DischarW reports, within 30 days of receipt of the lab results for at end of monitorfna Period
in the case of "No Discharae" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"l certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete
am aware that there are significant penalties for submitting false information, including the possibility of fin and imprisonment for knowing violations."
Mir ature of Permittee) ( te)
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 2 of 2

CDM-
Smith
5400 Glenwood Avenue, Sutre 400
Raleigh, North Carolina 27612
tel: [phone] R E C E I V E D
fax: [phone]
May 31, 2017 JUN 0 5 2017
CENTRAL FILES
Attention: DWQ Central Files DWR SECTION
North Carolina Department of Environmental Quality
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Subject: Outfall 3 Discharge Monitoring Report -Tier 2 Response
Monitoring Period — April 2017
Ann Street Landfill
Certificate of Coverage Number — NCG120017
To the Division of Water Quality:
CDM Smith Inc., on behaIfof Cumberland County (County), is submitting two copies of the April 2017
Stormwater Discharge Monitoring Report for Outfall 3. A Tier 2 response has been in place for Outfall 3
due to a detection of chemical oxygen demand (COD) above the benchmark value in samples collected
during the July to December 2014 semi-annual sampling event.
Samples were collected on April 18, 2017, from Outfall 3 and analyzed for Total Suspended Solids, COD,
and fecal coliform. COD (146 mg/L) was the only parameter that exceeded benchmark values. This
marks the fourth consecutive monthly result of COD exceeding the benchmark value thus triggering a
Tier 3 response. Per the Tier 3 response requirements, the Division of Water Quality (DWQ) Regional
Surface Water Supervisor has been notified. Monthly sampling for Outfall 3 will continue until three
consecutive sampling events show that parameters for the outfall are below benchmark values unless
directed otherwise by the DWQ Regional Surface Water Supervisor. The County will maintain a record of
the Tier 2 responses and monitoring results at the landfill.
If you have any questions or require further explanation, do not hesitate to call me at [phone].
Sincerely,
Aaron M. Weispfenning, P.E.
CDM Smith Inc.
cc: Jerod Roberts, Cumberland County
i�
WATER +ENVIRONMENT +TRANSPORTATION + ENERGY + FACILITIES

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted May 31, 2017
CERTIFICATE OF COVERAGE NO. NCG120017 SAMPLE COLLECTION YEAR 2017
FACILITY NAME _Cumberland County Ann Street Landfill_ SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
COUNTY Cumberland or ® Monthly' April (month)
PERSON COLLECTING SAMPLES Aaron Weispfenning DISCHARGING TO CLASS ❑ORW ❑HCQW ❑Trout ❑PNA
LABORATORY Microbac Lab Cert. # 11/37714 ❑Zero -flow ❑Water Supply ❑SA
Comments on sample collection or analysis: Mother cape Fear River__
Part A. Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
❑ No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall-
amount,
Inches'
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
-
Benchmarks
-
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/O
3
4/18/17
0.1
146
9.0
30.0
' 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 Ter 3 responses. See General Permit text.
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2
li,

6
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
® No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by'
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L i
100 mg/L or 50 mg/O
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑
REGIONAL OFFICE CONTACT NAME: Trent Allen
Mail an oriainal and one coov of this DMR. includina all "No Discharge" reports. within 30 days of receipt of the lab results (or at end of monitorina period
in the case o "No Discharge" reports) to:
Division of Water Quality
Attn. DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware that there are significant penaltie r submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Si of Per ittee) (Date)
Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 2 of 2

IN
&)MICROBACO
Fayetteville Division
Certificate of Analysis
Cumberland Co. Engr. Dept Date Reported: 04/21 /17
Mr. Jeffery Brown Project: Stormwater Samples - Ann Street Yard Date Received: 04/18/17
Post Office Box 1829 Date Sampled: 04/18/17
Fayetteville NC, 28302 Sampled By: AW
SDO ##3, grab
K7D0564-01
Analyte
Result
Units
Analyzed
Analyzed By
Method
Qualifier
Field Data
pH
7.3
pH Units
04/18/17 10:45
AW
pH
Temperature
19.5
°C
04/19/17 10:45
AW
Field
Analyzed by: Mlcrobac Laboratories, Inc.
- Fayetteville
COD, Total
146
mg/L
04/21/17 11:15
ELM
SM 5220 D-1997
Coliforrn, Fecal
9.0
per 100 mL
04/18/17 16:13
TAB
SM 9222 D-1997
Total Suspended Solids
30.0
mg/L
04/19/17 09:15
TAB
SM 2540 R-1997
QC Batch Run - (Microbac Laboratories, Inc. - Fayetteville)
Anal to
Result
Units
Source
RPD
Limit
COD, Total
1890
mg/L
K7D0614
0
20
COD, Total
1890
mg/L
K7130612
2
20
Total Suspended Solids
2.86
mg/L
K7130570
5
Total Suspended Solids
29.0
mg/L
K7D0454
6
5
State Certifications:
NCDNR #11
NC13011 #37714
Respectfully Submitted
Jeanne Overstreet, Project Manager
Thank you for your business. We invite yourfeedback art our level ofservice to you. Please contact the Division Manager, Ruh Deruter at 910-864-1920 h ith any
questions. )bu may also contact J. Trevor Royce, President at presiderrQYnictnbac.cow
Microbac Laboratories, Inc.
Page 1 of 2
2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com

�MICROBAC@
Fayetteville Division
Certificate of Analysis
Cumberland Co. Engr. Dept Date Reported: 04/21 / 17
Mr. Jeffery Brawn Project: Stormwater Samples - Ann Street Yard Dalc Received; 04/18/17
Post Office Box 1829 Date Sampled: 04/18/17
Fayetteville NC, 28302 Sampled By: AW
Microbac Laboratories, Inc.
Page 2 of 2
2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com

CDM
Smith
5400 Glenwood avenue, Butte 400
Raleigh, North Carolina 27612
tel: [phone]
fax: [phone]
April 18, 2017 -
Attention: DWQ Central Files
North Carolina Department of Environmental Quality
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
RECEIVED
APR 2 5 2017
CENTRAL FILES
DWR SECTION
Subject: Outfalls 2 and 3 Discharge Monitoring Report - Tier 2 Response
Monitoring Period — March 2017
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 March 2017
Stormwater Discharge Monitoring Report for Outfalls 2 and 3. Samples collected from Outfall 2 on
September 2, 2016, for the period of July to December 2016 had a detection of total suspended solids
(TSS) above the benchmark value for two consecutive events. In response to the benchmark value
exceedances, the County implemented a Tier 2 response. A Tier 2 response has been in place for Outfall
3 due to a detection of chemical oxygen demand (COD) above the benchmark value in samples collected
during the July to December 2014 semi-annual sampling event.
Samples were collected on March 13, 2017, from Outfalls 2 and 3. Samples for TSS, oil and grease, and
pH were collected from Outfall 2 and TSS, COD, and fecal coliform from Outfall 3. This is the third
sampling event for Outfall 2 since a Tier 2 response was implemented and all parameters from Outfall 2
were below the benchmark values. COD (198 mg/L) in Outfall 3 was the only parameter that exceeded
benchmark values.
Per the Tier 2 response requirements, monthly sampling in Outfall 2 is being suspended as analytical
results were below benchmark values for three consecutive sampling events. Monthly sampling for
Outfall 3 will continue until three consecutive sampling events show that parameters for the outfall are
below benchmark values. The County will maintain a record of the Tier 2 responses and monitoring
results at the landfill.
�A
WATER + ENVIRONMENT +TRANSPORTATION+ ENERGY + FACILITIES

DM
cith
Division of Water Quality
April 18, 2017
Page 2
If you have any questions or require further explanation, do not hesitate to call me at [phone].
Sincerely,
04'�j
Aaron M. Weispfenning, P.E.
CDM Smith Inc.
cc; Jerod Roberts, Cumberland County

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted Aril 1$ 2017
CERTIFICATE OF COVERAGE NO. NCG120017 SAMPLE COLLECTION YEAR 2017
FACILITY NAME ._ Cumberland County Ann Street Landfill SAMPLE PERIOD ❑ Jan -June ❑ July -Dec _
COUNTY Cumberland or ® Monthly' March (month)
PERSON COLLECTING SAMPLES _Aaron WeispfenninR DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
LABORATORY Microbac Lab Cert. # 11/37714 ❑Zero -flaw []WaterSupply [—]SA
Comments on sample collection or analysis: ®Other Cape Fear River
Part A: Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
❑ No discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Chemical Oxygen Demand
Fecal Coliform'_
Total Suspended Solids
- -
Benchmarks
-
120 mg/L
1000 count per 100:ml.
10D mg/L or 50 mgfO -
3
3/13/17
0.5
198
1.0
14.7
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
'For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX".
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See Genera! Permit text.
Permit Date:11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?'
Outfail No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks
-
-
15 mg/L
100 mg/L or 50 mg/O
6.0 — 9.0 SU " ='
2
3/13/17
0.5
8.00
18.0
8.3
Footnotes from Part A also apply to this Part B
Note: if you report a sample value in excess of the benchmark, you must implement rer 1, rier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, includina all "No Discharae" reports. within 30 days of receipt of the lab results for at end of monitoring aeriod
in the case of "No Discharae"reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were pfepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete
am aware that t e are significant pe ties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Sign re of Permittee) {D e)
Permit Date:11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 2 of 2

8
Cumberland Co. Engr. Dept
Mr, Jeffery Brown
Post Office Box 1829
Fayetteville NC, 28302
OMICROBAC"
Fayetteville Division
Certificate of Analysis
Project: Stormwater Samples - Ann Street Yard
SDO 42, grab
VC0423-01
Date Reported: 03/22/17
Date Received: 03/13/17
Date Sampled: 03/13/17
Sampled By: AW
Analyte Result Units Analyzed Analyzed By Method Qualifier
Analyzed by: Microbac Laboratories, Inc. - Fayetteville
Oil & Grease (HEM) 8.00 mg/L 03/20/17 09:45 JAW EPA 1664 Rev. B
Total Suspended Solids 18.0 mg/L 03/14/17 09:50 JR SM 2540 D-1997 S1
SDO 43, grab
KX0423-02
Analyte
Result
Units
Analyzed
Analyzed By
Method
Qualifier
Analyzed by: Microbac Laboratories, Inc. - Fayetteville
COD, Total
199
mg/L
03/20/17 12:13
ELM
SM 5220 D-1997
Coliform, Fecal
1.0
per 100 mL
03/13/17 17:28
JR
SM 9222 D-1997
Total Suspended Solids
14.7
mg/L
03/16/17 12:56
JR
SM 2540 D-1997
QC Batch Run - (Microbac Laboratories, hic. - Fayetteville)
Analyte
Result
Units
Source
RPD
Limit
Total Suspended Solids
435
mg/L
KX0508
10
5
Total Suspended Solids
30.0
mg/L
K7C0335
3
5
Total Suspended Solids
4160
mg/L
KX0369
0.5
5
Total Suspended Solids
20.5
mg/L
K7C0423
13
5
Total Suspended Solids
184
mg/L
KX0472
6
5
Total Suspended Solids
56.0
mg/L
K7C0519
1
5
Total Suspended Solids
14.0
mg/L
KX0586
4
5
COD, Total
3670
mg/L
VC0534
0.6
20
COD, Total
2430
nig/L
K7C0596
5
20
Notes and Definitions
St Relative Percent Dif ercnee (RPD) outside accepted recovery limits
Microbac Laboratories, Inc.
Page 1 of 3
2592 Hope Mills Road J Fayetteville, NC 28306 1 910,864,1920 p 1910.864.8774 f I www.microbac.com

�MICR'OBAC(k
Fayetteville Division
Certificate of Analysis
Cumberland Co. ) ngr. Dept Date Reported: 03/22/17
Mr. Jeffery Brown Project, Stormwater Samples - Ann Streel Yard Date Received: 03/13/17
Post Office Box 1829 Date Sampled: 03/13/17
Fayetteville NC, 28302 Sampled By: AW
State Certifications:
NCDNR 411
NCDOI 1437714
Respectfully Submitted
.Icannc Overstreet, Project Manager
Thank you for your business. We invite yourfeeelback on our level ofservice to you. Please contact the Division Manager, Rah Dermer at 910-864-1920 with any
questions. Sap ntay also contact J. Trevor Boyce, President at presidentQmicrtmbac.cont
Microbac Laboratories, Inc.
Page 2 of 3
2592 Hope Mills Road I Fayetteville, NC 283061910.864.1920 p 1 910.864.8774 f I www.microbac.com

,VMfCROf3AC` Fayetteville Division 2592 Hope Mills Road - Fayetteville, NC 28306 (910) 864-19201 F
CHAIN OF CUSTODY RECORD
t K7CO423-
s9VIfilillill�1l
CUENTNAMEaADDRESS:
Cumberland Co Engr
Post Office Box 1829
Fayetteville, NC 28302
Poll
PROJECT I LOCATION:
Storm Water
LU
F
p
ly
O
TYPE
OF ANALYSIS
PRESERVATION (CODE)
E
CODE: A= None
B= HNO3 (pH<2) ; <6°C
C = H2SO4 (p.H<2) + <6 C
D = NaOH + <6°C
E = ZN Acetate + <6QC
F = HCI
G = Sodium Thic
CONTACT PERSON:
Mr. Jeffery Brown
PHONE.
678-7633
AMPLER:
DATEI METHOD OFSHIP En-
LAB ID
SAMPLE TYPE
BATE
TIME
COMP
GRAB
PH
FLGW
TE IAP'C
GHLowHE
SULFIDE
SDO #1
X
1
A
SDO #1
X
1
C
SDO #1
X
1
F
SDO #3
'r)l ti i
I {jQ '
X
1
A
o2.
SDO #3
3'''3 '
6�
X
1
C
L
SDO #3
3-13'tI
�6ti
X
1
F
SDO #4
X
1
A
SDO #4
X
1
C
SDO #4
X
1
F
SDO #2
X
2
A
�l
SDO 42
X
1
C
�Z
SDO #2
3A �'!
� �1�
X
1
Lab
jRr.
Date
e
R
co 2
e
3�L%i3r)-7
Tme
100
Relinqui�ed by.
Dar
me
Rceived try: (Signatu]
Ttme
3
4
RelingULsheA by.
Date
Tame
Received by: (SIgnaLael
Date
Time
51
1
1 6
l n Itla ls-
Turnaround time: I`G LA RUSH
Comments or Saecial Hazards: I A
r•yL� [h�','
pH Field : ph Field: Water Level #1 IS-DATA.FOR REG_ COMPLIANCE PURPOSE?
Temp Field 1: Fld CL2: Water Level 12 NO� YES >< WHICH: N �
Temp Field 2: Field Chlorine: R _ts
`� �`�' t'+J'L,�1�c� �• ���� �� Page s of 3

N
CDM_
RECEIVE
5400 Glenwood avenue, Suite 400 RECEIVED
Raleigh, North Carolina 27612 MAR 13 2017
tel: 919.325.350D
fax: [phone] CENTRAL FILES
DWR SECTION
March 2, 2017
Attention: DWQ Central Files
North Carolina Department of Environmental Quality
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Subject: Outfalls 2 and 3 Discharge Monitoring Report - Tier 2 Response
Monitoring Period — February 2017
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 February
2017 Stormwater Discharge Monitoring Report for Outfalls 2 and 3. Samples collected from Outfall 2 on
September 2, 2016, for the period of July to December 2016 had a detection of total suspended solids
(TSS) above the benchmark value for two consecutive events. In response to the benchmark value
exceedances, the County implemented a Tier 2 response. A Tier 2 response has been in place for Outfall
3 due to a detection of chemical oxygen demand (COD) above the benchmark value in samples collected
during the July to December 2014 semi-annual sampling event.
There was no discharge from Outfalls 2 or 3 in February 2017. Per the Tier 2 response requirements,
samples will be collected monthly for TSS, oil and grease, and pH from Outfall 2 and TSS, COD, and fecal
coliform from Outfall 3 until three consecutive sampling events show that parameters for each outfall
are below benchmark values. The County will maintain a record of the Tier 2 responses and monitoring
results at the landfill.
If you have any questions or require further explanation, do not hesitate to call me at [phone].
Sincerely,
Aaron M. Weispfenning, P.E.
CDM Smith Inc.
cc: Jerod Roberts, Cumberland County
I
WATER +ENVIRONMENT +TRANSPORTATION + ENERGY + FACILITIES

Semi-annual Stormwater DischarLre Monitoring Report !
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted March 2, 2017
CERTIFICATE OF COVERAGE NO. NCG120017 SAMPLE COLLECTION YEAR 2017
FACILITY NAME _ Cumberland County Ann Street Landfill _ SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
COUNTY Cumberland or ® Monthly'_ February (month)
PERSON COLLECTING SAMPLES Aaron Weisofennine DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY Microbac Lab Cert. # 11/37724 ❑Zero -flow ❑Water supply ❑SA
Comments on sample collection or analysis: ®Other_Cape Fear River
Part A: Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
® No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inthes3 .
Chemical Oxygen Demand•
Fecal Coliform
Total Suspended Solids
Benchmarks =>
-
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/O
3
No flow
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
'For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
° See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX".
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text
Permit Date: 11/1/2012-10/31/2017 5WU-248, last revised 10/25/2012
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
® No discharge this period ?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total SuspendedSolids
pH
Benchmarks
15 mg/L
100 mg/L or 50 mg1V
6.0 — 9.0 SU =
2
No Flow
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the ,benchmark, you must implement Tier 1, Tier Z or rer 3 responses. See General Permit tent.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, includina all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitorina period
in the case of "No Discharae" revortsi to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
" I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
�Gl
(Sign re of Permittee) (Date)
Date: 11/1/2012-10/31/2D17 SWU-248, last revised 10/25/2012
Page 2of2
0,

CDM
Smith
5400 Glenwood Avenue, Sulte 400
Raleigh, North Carolina 27612
tel: [phone]
fax: [phone]
March 2, 2017
Attention: DWQ Central Files
North Carolina Department of Environmental Quality
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
rT rEIVE!V
MAR 13 2017
CENTRAL FILES
owR SECTION
Subject: Outfalls 2 and 3 Discharge Monitoring Report - Tier 2 Response
Monitoring Period —January 2017
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 January 2017
Stormwater Discharge Monitoring Report for Outfalls 2 and 3. Samples collected from Outfall 2 on
September 2, 2016, for the period of July to December 2016 had a detection of total suspended solids
(TSS) above the benchmark value for two consecutive events. In response to the benchmark value
exceedances, the County implemented a Tier 2 response. A Tier 2 response has been in place for Outfall
3 due to a detection of chemical oxygen demand (COD) above the benchmark value in samples collected
during the July to December 2014 semi-annual sampling event.
Samples were collected on January 26, 2017, from Outfalls 2 and 3, Samples for TSS, oil and grease, and
pH were collected from Outfall 2 and TSS, COD, and fecal coliform from Outfall 3. This is the second
sampling event for Outfall 2 since a Tier 2 response was implemented and all parameters from Outfall 2
were below the benchmark values. COD (150 mg/L) in Outfall 3 was the only parameter that exceeded
benchmark values.
Per the Tier 2 response requirements monthly sampling in Outfalls 2 and 3 will continue until three
consecutive sampling events show that parameters for each outfall are below benchmark values. The
County will maintain a record of the Tier 2 responses and monitoring results at the landfill.
If you have any questions or require further explanation, do not hesitate to call me at [phone],
Sincerely, /
Aaron M. Weispfenning, P.E.
CDM Smith Inc.
cc: Jerod Roberts, Cumberland County
WATER + ENVIRONMENT+ TRANSPORTATION+ ENERGY + FACILITIES

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted _March 2, 2017
CERTIFICATE OF COVERAGE NO. NCG120017 SAMPLE COLLECTION YEAR 2017
FACILITY NAME Cumberland County Ann Street Landfill SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
COUNTY Cumberland or ® Monthly' January (month)
PERSON COLLECTING SAMPLES _Aaron Weispfennine DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY Microbac Lab Cert. # 11/37714 ❑Zero -flow ❑Water Supply [:)SA
Comments on sample collection or analysis: ®Other_Cape Fear River
Part A: Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
❑ No discharge this period?z
Outfall No.
Date Sample
Collected'-
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Chemical Oxygen Demand
Fecal Conform
Total Suspended Solids
Benchmarks --==>
-
-
120 mgf L
1000 count:per 100 mi-
100 mg/L or.50 mg/L°
3
1/26/17
0.1
ISO
270
18.0
' 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.
° 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 m L" where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX".
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 11/1/2012-1D/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2
.,

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?z
Outfall No.
Date'Swhple - :
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non-polar:O&G/TPH by
EPA 1664:(SGT-HEM):.
Total Suspended Solids
pH
Benchmarks --__>
-
-
15 mg/L
100 mg/L or 50 mg/L-
6.0 — 9.0 SU
2
1/26/17
0.1
5.33
30.7
8.5
Footnotes from Part A also apply to this Part 8
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an oriainal and one copy of this DMR, includina all "No Discharae" reports, within 30 dovs of receipt of the lab results for at end of monitorina period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
N certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalt�r submitting false information, including the possibility of fines and imprisonment for knowing violations."
re of Permittee)
Permit Date:11/1/2012-10/31/2017
(D te)
SWU-248, last revised 10/25/2012
Page 2 of 2

&)MICROBAC®
Fayetteville Division
Certificate of Analysis
Cumberland Co. Engr. Dept
Date Reported: 02/14/17
Mr, Jeffery Brown Project: Stormwater Samples - Ann Street Yard
Date Received: 01/26/17
Post Office Box 1829
Date Sampled: 01/26/17
Fayetteville NC, 28302
Sampled By: Smith
SDO ##2, grab
K7A0936-01
Anal to
Result
Units
Analyzed
Analyzed By
Method Qualifier
Field Data
pH
8.5
pH Units
01/26/17 09:35
Smith
pH
Analyzed by: Microbac Laboratories, Inc. - Fayetteville
Oil & Grease (HEM)
5.33
mg/L
02/09/17 10:00
JAW
EPA 1664 Rev. B B25
Total Suspended Solids
30.7
mg/L
01/27/17 09:50
JR
SM 2540 D-1997
SDO 0, grab
K7A0936-02
Analyte
Result
Units
Analyzed
Analyzed By
Method
Qualifier
Analyzed by: Microbac Laboratories, Inc,
- Fayettevllle
COD, Total
150
mg/L
02/02/17 09:33
ELM
SM 5220 D-1997
Coliform, Fecal
270
per 100 mL
01/26/17 14:57
JR
SM 9222 D-1997
Total Suspended Solids
18.0
mg/L
01/27/17 09:50
JR
SM 2540 D-1997
QC Batch Run - (Alicrobac Laboratories, Ina - Fayetteville)
Anal to
Result
Units
Source
RPD
Limit
COD, Total
962
mg/L
K7A1018
9
20
COD, Total
2090
mg/L
K7A0907
6
20
Total Suspended Solids
14.0
mg/L
K7A0942
0
5
Total Suspended Solids
log
mg/L
K7A0942
11
5
Total Suspended Solids
132
mg/L
K7A0931
20
5
Notes and Definitions
B25 <1 Liter of sample analyzed
Microbac Laboratories, Inc. Page 1 of 3
2592 Hope Mills Road I Fayetteville, NC 28306 1 910.864.1920 p 1910.864.8774 f I www.mlcrobac.com

0MICROBAC"'
Fayetteville Division
Certificate of Analysis
Cumberland Co. Engr. Dept
Date Reported: 02/14/17
Mr. Jeffery Brown Project: Stormwater Samples - Ann Street Yard
Date Received: 01/26/17
Post Office Box 1829
Date Sampled: 01/26/17
Fayetteville NC, 28302
Sampled By: Smith
State Certifications: Respectfully Submitted
NCDNR 411
NCDOH #37714
Bonnie K. Sanders, Senior Project Manager
Thank you for your business. We invile your feedback on our level of service to you. Please contact the Division Manager, Rob Dermer al 910-864-1920 with any
questions. You may also contact J. Trevor Boyce, President at presidenl@micry)buc.com
Microbac Laboratories, Inc. Page 2 t7f 3
2592 Hope Mills Road I Fayetteville, NC 28306 f 910.864.1920 p 1910,864.8774 f I www.mlcrobac.com

Fayeft&ille DMsioh .2592 Hope MULs Road—'Fay6tt6vi96,.NC 28306. (910)-864--'19201
m I C R110-BAC
CHAIN OF CUSTODY RECORD
*K7AO936*
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Ctimbedand Co Ejigr-
PostOffice.Bok .1829
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CONTACT PERSOM
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PHOMM
678-7633
DATE I NETHOD OF SWrPMENT'
LAB 113 #
SAMPLE TYPE,
'DATE
TIME
Gwa
PH
FLOW
TL*-P'-,C
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Comments,or SpeciaYl-lazards:
di
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IS DATA FOR REG. COMPLIANCE OSE? ft
NO LYES_,K WHICH:

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted December 30, 2016
CERTIFICATE OF COVERAGE NO. NCG120017 SAMPLE COLLECTION YEAR 2016
FACILITY NAME Cumberland County Ann Street Landfill SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
COUNTY Cumberland T or ® Monthly' December_ (month)
PERSON COLLECTING SAMPLES James Bradley�����C�SCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY Microbac Lab Cert. # _11137714 G V ❑Zero -flow ❑Water Supply ❑5A
Comments on sample collection or analysis: ,1gN 10 2017 ®Other Cape Fear River
CENTRAL FILES
DWR SECTION
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks and Monitoring Results
❑ No discharge this period?'
Outfall No.
-
Date Sample
Collected'
(mo/dd/yr)
24hour rainfall
amount,
Inches'
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks == >
-
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/L'
3
12/6/16
0.5
124
490
17.0
' 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.
a 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 m L" where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX".
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 11/1/2012-10/31/2017
SWU-248, last revised 10/25/2012
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?'
Outfall No.
date Sample
Collected"
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
-
-
15 mg/L
100 mg/L or 50 mg/O
6.0 — 9.0 SU
2
12/6/16
0.5
<5
19.0
8.6
Footnotes from Part A also apply to this Part B
Note: !f you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B,
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART it SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an oriainal and one conv of this DMR. includina all "No Discharae" resorts. within 30 days of receipt of the lab results for at end of monitorina period
in the case of "No Discharae" reports! to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel property gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware that tie are significant pi�Wlties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
ittee]
Date:11/1/2012-10/31/2017
fL 30 /
(Date)
SWU-248, last revised 10/25/2012
Page 2 of 2

OMICROBACO
Fayetteville Division
Certificate of Analysis
Cumberland Co. Engr. Dept Date Reported: 12/14/16
Mr. Jeffery Brown Project: Storinwater Samples - Biannual Date Received: 12/06/16
Post Office Box 1829 Date Sampled! 12/06/16
Fayetteville NC, 28302 Sampled By: Bradley
SDO #3, grab
K6L0198-01
Analyte
Result
Units
Analyzed
Analyzed By
Method Qualifier_I
Field Data
PH
8.2
pH Units
12/06/16 10:30
Bradley
pH
Temperature
11.5
°C .
12/06/16 10:30
Bradley
Field
Analyzed by: Mlcrobac laboratories, Inc. - Fayetteville
COD, Total 124 mg/L 12/07/16 13:45 ELM SM 5220 D-1997
Coliform, Fecal 490 per 100 mL 12/06/16 15:33 JR SM 9222 D-1997
Total Suspended Solids 17.0 mg/L 12/07/16 10:11 JR SM 2540 D-1997 SI
SDO #2, grab
K6L0198-02
I Analyte Result Units Analyzed Analyzed By Method Qualifier
Field Data
pl-1 8.6 pli Units 12/06/16 10:20 Bradley pH
Temperature 11.5 °C 12/06/16 10:20 Bradley Field
Analyzed by: Microbac Laboratories, Inc. - Fayetteville
Oil & Grease (FIEM) <5.00 mg/L 12/13/16 14:30 SW CPA 1664 Rev. B
PH 8.3 pH Units 12/13/16 17:02 AC SM 4500 H+B-2000 1-1
(Aqueous)
Total Suspended Solids
19.0
mg/L
12/07/16 10:11 JR
SM 2540 D-1997
QC Batch Run - (Microbac Laboratories, hie. - Fayelieville)
Analyte
Result
Units
Source
RPD
Linlil
Total Suspended Solids
66.0
mg/L
K61.0211
6
5
Total Suspended Solids
8.00
mg/L
K61-0222
13
5
Total Suspended Solids
106
mg/L
K6L0230
14
5
Total Suspended Solids
19.0
mg/L
K6L0198
11
5
COD, Total
655
mg/1-
K61-0095
3
20
COD, Total
415
mg/L
K6L0141
0
20
p1.1 tt
9.2
pl-1 Units
K61-0223
0
200
PH
4.7
PH Units
K6L0328
0.2
200
Microbac Laboratories, Inc.
Page 1 of 3
2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com

Ctmiherland Co. ) ngr. Dept
Mr. Jeffery Brown
Post Office Box 1829
Fayetteville NC, 28302
&)MICROBACO
Fayetteville Division
Certificate of Analysis
Project: Stormwater Samples - Biannual
Date Reported: 12/14/16
Date Received: 12/06/16
Date Sampled: 12/06/16
• Sampled By: Bradley
QC Batch Run - (Mlernbac Laboratories, Inc. - Fopeueville)
Anal to Result Units Source RID Limit
pl-I 7.5 pH Units K61-0422 0.1 200
Total Suspended Solids 166 mg/L K61,0232 10 5
Notes and Deflnitions
S l Relative Percent [Afference (RPD) outside accepted recovery limits
H Analyte was prepared and/or analyzed outside of the analytical method holding time
Stale Certifications:
NCl7NR #11
NCDOt1 #37714
Respectfully Submitted
91 E44& Ice— �iVi14Z`i ge-0- -e�:
t Jeanne Overstreet, Project Manager
Thank you for your buslness. We invite your.fevelhack on nur level ofservice io you. Pleare contact the Division Munagrr, Rob Deemer a191D-8h4-1920 tiri[h any
querfions, 1bu may aho conlacf d. Trevor Boyce, President at presidenrQmicmhac,com
r Microbac Laboratories, Inc.
Page 2 of 3
2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f E www.microbac.com

Fayetteville Division 2592 Hope Mills Road -- Fayetteville. NC 28306 (910) 864-192018'
*K6LO198*
CHAIN OF CUSTODY RECORD
CAAWNAWaADAFFESS:
Cumberland Wr
Post Office Box 1829'
Fa a#evi�le, NC 28302
Fog
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REV EINED
ti aZ. • SL Page 3 of 3
77

CDM
Smith
54V0 Glenwood Avenue, Suite 400
Raleigh, North Carolina 27612
tel: [phone]
fax: 919-7B1-5730
December 22, 2016
"REeCIVE®
Attention: DWQ Central Files
North Carolina Department of Environmental Quality
DEC 2 S 2016
Division of Water Quality
CENTRAL FIDES
1617 Mail Service Center
DWR SECTION
Raleigh, North Carolina 27699-1617
Subject: Outfalls 2 and 3 Discharge Monitoring Report - Tier 2 Response
Monitoring Period - November 2016
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 November
2016 Stormwater Discharge Monitoring Report for Outfalls 2 and 3. Samples collected from Outfall 2 on
September 2, 2016, for the period of July to December 2016 had a detection of total suspended solids
(TSS) above the benchmark value for two consecutive events. In response to the benchmark value
exceedances, the County implemented a Tier 2 response. A Tier 2 response has been in place for Outfall
3 due to a detection of chemical oxygen demand (COD) above the benchmark value in samples collected
during the July to December 2014 semi-annual sampling event.
There was no discharge from Outfalls 2 or 3 in November 2016. Per the Tier 2 response requirements,
samples will be collected monthly for TSS, oil and grease, and pH from Outfall 2 and TSS, COD, and fecal
coliform from Outfall 3 until three consecutive sampling events show that parameters for each outfall
are below benchmark values. The County will maintain a record of the Tier 2 responses and monitoring
results at the landfill.
If you have any questions or require further explanation, do not hesitate to call me at [phone].
Sincerely,
(244",W/'-.
Aaron M. Weispfenning, P.E.
CDM Smith Inc.
cc: Jeffery Brown, Cumberland County
Jerod Roberts, Cumberland County
WATER + ENVIRONMENT +TRANSPORTATION+ ENERGY + FACILITIES

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted December 22, 2016
CERTIFICATE OF COVERAGE NO. NCG120017
FACILITY NAME _ Cumberland County Ann Street Landfill _
COUNTY Cumberland
PERSON COLLECTING SAMPLES _James Bradley_ _
LABORATORY Microbac Lab Cert. # 11/37714
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2016
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ® Monthly) November _ (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
RECEIVED ®Other Cape Fear River
DEC 2 S 2016 PLEASE REMEMBER TO SIGN ON THE REVERSE 4
CENTRAL FILES
DWR SECTION ® No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
inches'
Chemical Oxygen Demand
Fecal Coiiform
Total Suspended Solids
'Benchmarks =__> :
, -
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/0 .
3
No Flow
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 Tier 3 responses. See General Permit text.
Permit Date: 11/1/2012-10/31/2017 5WU-248, last revised 10/25/2012
Page 1 of 2
.I

Part 13: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
i
® No discharge this period?'
Outfall No.
Date Sample
.Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches;
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks = =>
_
-
15 mg/L
100 mg/L or 50 mg/V
6.0 — 9.0 5U
2
No Flow
Footnotes from Part A also apply to this Part B
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART AAND PART B MONITORING RESULTS:
+ A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART It SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES,.HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an odainal and one copy of this DMR, includina all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitorina Period
in the case of "No Discharae" reports} to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete
am aware that ere are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
l L 411-
(Sign3edre of Permittee) (Date)
it Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 2 of 2
00

CDM
Smith
5400 Glenwood Aven ue, Su lte 400
Raleigh, North Carolina 27612
tel: [phone]
fax: [phone]
November 23, 2016
RECEIVED
DEC 01 2016
Attention: DWQ Central Files CENTRAL FILES
North Carolina Department of Environmental Quality DWR SECTION
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Subject: Outfalls 2 and 3 Discharge Monitoring Report - Tier 2 Response
Monitoring Period - October 2016
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 October 2016
Stormwater Discharge Monitoring Report for Outfalls 2 and 3. Samples collected from Outfall 2 on
September 2, 2016, for the period of July to December 2016 had a detection of total suspended solids
(TSS) above the benchmark value for two consecutive events. In response to the benchmark value
exceedances, the County implemented a Tier 2 response. A Tier 2 response has been in place for Outfall
3 due to a detection of chemical oxygen demand (COD) above the benchmark value in samples collected
during the July to December 2014 semi-annual sampling event.
There was no discharge from Outfalls 2 or 3 in October 2016. Per the Tier 2 response requirements,
samples will be collected monthly for TSS, oil and grease, and pH from Outfall 2 and TSS, COD, and fecal
coliform from Outfall 3 until three consecutive sampling events show that parameters for each outfall
are below benchmark values. The County will maintain a record of the Tier 2 responses and monitoring
results at the landfill.
If you have any questions or require further explanation, do not hesitate to call me at [phone].
Sincerely,
Aaron M. Weispfenning, P.E.
CDM Smith Inc.
cc: Jeffery Brown, Cumberland County
Jerod Roberts, Cumberland County
WATER + ENVIRONMENT +TRANSPORTATION + ENERGY + FACILMES

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted November 23, 2016
CERTIFICATE OF COVERAGE NO. NCG120017
FACILITY NAME Cumberland County Ann Street Landfill
COUNTY Cumberland
PERSON COLLECTING SAMPLES James Bradley
LABORATORY Microbac Lab Cert. # 11/37714
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2016
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ® Monthly' October (month)
DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
®Other Cape Fear River
RECEIVED
DEC 01 2016
CENTRAL FILES
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
No discharge this period?'
Date Sample:. 24mhour rainfall -.
:Outfall No. Collected'" " _amount; Chemical Oxygen Demand Fecal Coliform = - Total Suspended Solids:_
_- (mo/dd/,#) :Inches
Benchmarks => - - - - 120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/O
3 No Flow
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
'For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L". where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX".
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
(of Permit Date: 11/1/2012-10/31/2017 5WU-248, last revised 10/25/2012
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
® No discharge this period?'
Outfall No.
Date Sample
Collected'
{mo/dd]yr)
24-hour- rainfall
amount,_
€nches3
`Non -polar O&G/,TPH by
EPA1664 (SGT-HEM) ;_
-
Tofa1 Suspended Solids
pH
Benchmarks =__>
- -
_
- -
-
15 mgJ! -
: 100 mg/L or. 501mg/O
6.0 — 9.0 SU
2
No Flow
Footnotes from Part A also apply to this Part B
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
+ 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an oriainal and one copy of this DMR, includina all "No Discharge" reports, within 30 days of receipt of the tab results -for at.end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware 034here are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
///23z4
(Da e)
Permit Date: 11/1/2012-10/31/2017
SWU-248, last revised 10/25/2012
Page 2 of 2

e ,
CDM
Smith
3400 Glenwood Avenue, Suite 400
Raleigh, North Carolina 27612
tel: [phone]
fa: 919.781-5730
October 11, 2016
Attention: DWQ Central 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: July 1— December 31, 2016
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 Outfalls 1-4. Samples collected from outfalls during the
July 1-December 31, 2016 semi-annual sampling event had detections of total suspended solids
(Outfall 2), fecal coliform (Outfalls 1 and 4), and chemical oxygen demand (Outfall 4) 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 September 2, 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. The total suspended solids concentration in Outfall 2 was 111
milligrams per liter (mg/L) and the chemical oxygen demand was 248 mg/L in Outfall 4. Fecal coliform
concentrations were 2,700 colonies per 100 milliliters (ml) in Outfall 1 and 52,000 colonies per 100 ml
in Outfall 4. No other detections exceeded the benchmark values.
Per the Tier 1 response requirements, a stormwater management inspection of the facility was
completed on October 5, 2016 in order to identify the potential for improvements to reduce
concentrations of fecal coliform, total suspended solids, and chemical oxygen demand at the
respective outfalls. The County will maintain a record of the Tier 1 response and monitoring results at
the landfill.
The County has also implemented a Tier 2 response for Outfall 2 as total suspended solids have
exceeded the benchmark value in two consecutive samples. Monthly monitoring of all parameters
(total suspended solids, oil and grease, and pH) will commence starting in October 2016 and shall
�A
WATER + ENVIRONMENT+TRANSPORTATION + ENERGY + FACILITIES

cSpmith
Division of Water Quality
October 11, 2015
Page 2
continue until three consecutive sample results are below the benchmark values. The County will
maintain a record of the Tier 2 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,
Aaron M. Weispfenning, P.E.
CDM Smith Inc.
cc: Jeffery Brown, Cumberland County
Martin Sanford, CDM Smith Inc.

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted October 11, 2016
CERTIFICATE OF COVERAGE NO. NCG120017
FACILITY NAME Cumberland County Ann Street Landfill
COUNTY Cumberland
PERSON COLLECTING SAMPLES James Bradley
LABORATORY Microbac Lab Cert. # 11/37714
Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR 2016
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water supply ❑SA
®Other Cape Fear River_ _
Part A: Stormwater Benchmarks and Monitoring Results
Nov 0 � 2016
CENTRAL FILES
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
❑ No discharge this period?2
= Outfall No.
Date5ample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
'Inches;
[
Chemical 0 en°Demand
xVg
Fecal Coliform
-
Total Suspended Solids_ ..:
P
Benchmarks
120 mg/L
1000 count per 100 ml
100 mg/L or 50 mg/L!
1
9/2/16
1.5
56.5
2,700
21.9
3
No Flow
4
9/2/16
1.5
248
52,000
42.0
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
" See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mR/L where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX".
Note: if you report a sample valve in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See Genera! Permit text.
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?'
Outfall'No.
Date Sample
Collected"
(mo/dd/yr)
24-hour rainfall
amount,
Inches 3 .
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks = =>
15 mg/L
100 mg/L or 50 mg/O
6.0 — 9.0 SU
2
9/2/16
1.5
<5
111
8.6
Footnotes from Part A also apply to this Part B
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Trer 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copv of this DMR includina all "No Dischame" reports, within 30 days of receipt of the lab results (or at end of monitorina period
in the case of "No Discharce" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Date)
Permit Date:11/1/2012-10/31/2017
SWU-248, last revised 10/25/2012
Page 2 of 2

Cumberland Co. ) ngr. Dept
Mr. Jeffery Brown
Post Office Box 1829
Fayetteville NC, 28302
0MICROBAC'
Fayetteville Division
Certificate of Analysis
Project: Stormwater Samples - Biannual (Pt. 1)
Date Reported: 09/14/16
Date Received: 09/02/16
Date Sampled: 09/02/16
Sampled By: Bradley
SDO 01, grab
K6I0067-01
Analyte Result Units Analyzed Analyzed By Method Qualifier
Field Data
pH
8.4
pH Units
09/02/16
10:27
Bradley
pH
Temperature
27.1
°C
09/02/16
10:27
Bradley
Field
Analyzed by: Microbac Laboratories, Inc.
- Fayetteville
COD, Total
56.5
mg/L
09/05/16
10:35
ELM
SM 5220 D-1997
Total Suspended Solids
21.9
mg/L
09/06/16
11:48
AC
SM 2540 D-1997
SDO #4, grab
K6I0067-02
Analyte
Result
Units
Analyzed
Analyzed By
Method Qualifier
Field Data
pH
7.9
pH Units
09/02/16
10:25
Bradley
pH
Temperature
26.7
°C
09/02/16
10:25
Bradley
Field
Analyzed by: Microbac Laboratories, Inc.
- Fayetteville
COD, Total
248
mg/L
09/05/16
10:35
ELM
SM 5220 D-1997
Total Suspended Solids
42.0
mg/L
09/06/16
11:48
AC
SM 2540 D-1997
SDO #2, grab
K610067-03
Analyte Result Units Analyzed Analyzed By Method Qualifier
Field Data
pH 8.6 pH Units 09/02/16 10:00 Bradley pH
Temperature 25.7 °C 09/02/16 10:00 Bradley Field
Analyzed by: Microbac Laboratories, Inc. - Fayetteville
Oil & Grease (HEM) <5,00 mg/L 09/13/16 12:02 SW
EPA 1664 Rev. B B25
pH 7.3 pH Units 09/05/16 11:10 ELM
SM 4500 H+B-2000 H
(Aqueous)
Total Suspended Solids III mg/L 09/06/16 11:48 AC
SM 2540 D-1997
Microbac Laboratories, Inc.
2592 Hope Mills Road I Fayetteville, NC 28306 1 910.864.1920 p 1910.864.8774 f I www.microbac.com

OMICROBACO
Fayetteville Division
Certificate of Analysis
Cumberland Co. Engr. Dept
Date Reported: 09/14/16
Mr. Jeffery Brown
Project: Stormwater Samples - Biannual (Pt. 1)
Date Received: 09/02/16
Post Office Box 1829
Date Sampled: 09/02/16
Fayetteville NC, 28302
Sampled By: Bradley
QC Batch Run - (Aficrobac Laboratories, Inc. -Fayetteville)
Anal to
Result
Units
Source
RPD Limit
Total Suspended Solids
1.30
mg/L
K6I0086
0
5
Total Suspended Solids
66.4
mg/L
K6I0070
25
5
Total Suspended Solids
4.00
mg/L
K6I0039
5
5
COD, Total
5870
mg/L
K6I0046
2
20
COD, Total
9140
mg/L
K6I0044
2
20
pH
7.1
pH Units
K6I0083
0
200
Notes and Definitions
H Analyte was prepared and/or analyzed outside of the analytical method holding time
925 <1 Liter of sample analyzed
State Certifications:
NCDNR till
NCDOH #37714
Respectfully Submitted
Jeanne Overstreet, Project Manager
Thank you for your buslness. We invite your feedback on our level ofservice to you. Please contact the Division Manager, Rob Dermer at 910-864-1920 with any
questions. You may also contact J. Trevor Boyce, President at president (microbac.com
Microbac Laboratories, Inc.
2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1 910.864.8774 f I www.microbac.com

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Temp Field 1: Fld CL,2
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Water Level #2'.
Field Chlorine:
Fayett&ANB;Division. 2692.Hope Mills Road 4 FaYettev]lle; NC 28306 (910) 864-1920186"77J *K610067`
-CHAIN OF CUSTODY RECORD-
PAGE`•
CUOIT RAW & ADOPESS:
Cumberland Co Engr
Post Office Box 1829
FayeUevMe, NC 28302
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NO YES / WHICH:
REV]
-0

OMICROBAC"
Fayetteville Division
Certificate of Analysis
Cumberland Co. Fngr, Dept
Date Reported: 09/09/16
Mr. Jeffery Brqwn Project: Stormwater Samples - Biannual (Pt. 2)
Date Received: 09/08/16
Post Office Box 1829
Date Sampled: 09/08/16
Fayetteville NC, 28302
Sampled By: Bradley
SDO #1, grab
K610237-0 l
Anal to Result Units Analyzed Analyzed By Method Qualifier
PH
Temperature
8.3 pH Units
25.4 QC
Analyzed by, Microbac Laboratories, Inc. - Fayetteville
Coliform, Fecal 2700 per 100 mL
09/08/16 09:47 Bradley pH
09/08/16 09:47 Bradley Field
09/08/16 15:20 DSK SM 9222 D-1997
SDO #4, grab
K610237-02
Anal to Result Units Analyzed Analyzed By Method Qualifier
-Nelailta
PH 8.1 pH Units 09/08/16 09:40 Bradley
Temperature 26.8 °C 09/08/16 09:40 Bradley
Analyzed by: Microbac Laboratories, Inc. - Fayetteville
Coliform, Fecal 52000 per 100 mL 09/08/16 15:20 DSK
State Certifications:
NCDNR #11
NCDOH #37714
PH
Field
SM 9222 D-1997
Respectfully Submitted
Jeanne Overstreet, Project Manager
Thank you for your business. We invite yourfeedback on our level ofservice to you. Please contact the Division Manager, Rob Dermer at 9104K4.1920 with any
questions. You may also contact J. Trevor Boyce, President at presidentQmicrobac.com
Microbac Laboratories, Inc.
2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com

Fayetteville Division 2592 Hope.Mills Road - Fayetteville, NC 28306 (910) 864=1920 186"7, �`K610237'
lil ll
CHAIN OF CUSTODY RECORD
PAGE'
CLIMTMANE BADDPJMS.
Cumberland Co Engr
Post Office Box 1829
Fayett le, NC 28302
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Temp Field 2: Field GFilorine:
Turnaround time:. REGULAR RUSH
Comments or Special Hazards. REVIEWED
IS DATA FOR REG_.CO PLIAN E PURPOSE?
No YESWVNICH:XZOES
0 V C.9,

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted October 11, 2016
CERTIFICATE OF COVERAGE NO. NCG120017
FACILITY NAME Cumberland County Ann Street Landfill
COUNTY Cumberland
PERSON COLLECTING SAMPLES James Bradley
LABORATORY Microbac Lab Cert. # 11/37714
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2016
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ® Monthly' September (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply [:]SA
RECEIVED ®Other Cape Fear River
NOV 0 2 2016 PLEASE REMEMBER TO SIGN ON THE REVERSE 4
CENTRAL FILES
DWR SECTION
® No discharge this period?2
Outfall No.
Date Sample
Collected;
(mo/dd/yr),
24-hour rainfall _
amount,
Inche53
-
Chemical Oxygen Demand
Fecal Coliform
Total 5uspernded-Solids
Benchmarks =__>
_ -
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mgf O
3
No Flow
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
'For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
° See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX".
Note: if you report a sample value in excess of the benchmark, you mast implement Tier 1, Tier 2, or Tier 3 responses. See General Permit teat.
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
® No discharge this period?'
Outfall No.
Date Sample.-
Collected'
(mo/dd/yr)
-24-hour-rainfall,
amount, _
Inches
Non -polar O&G/TPH by_
EPA 1664 (SGT-HEM)
Total:Suspended Solids
pH
°Benchmarks:----==>
-is mg/L
100 mg/L or 50 mg/I ° z.
6.0 - 9.0 SU"
Footnotes from Part A also apply to this Part B
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses. See General Permit text
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, includina all "No Discharae'reports within 30 days of receipt of the lab results for at end of monitorina period
in the case of "No Dischame" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
la - -2e liz
(Date)
Permit Date: 11/1/2012-10/31/2017
SWU-248, last revised 10/25/2012
Page 2 of 2

CDM-
Smith
5400 Glenwood Avenue, Suite 400
Raleigh, North Carolina 27622
tel: [phone]
fax: [phone]
September 19, 2016
Attention: DWQ Central Files
North Carolina Department of
Environmental Quality
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Subject: Outfall 3 Discharge Monitoring Report - Tier 11 Response
Monitoring Period - August 2016
Ann Street Landfill
Certificate of Coverage Number— NCG12O017
To the Division of Water Quality:
RECEIVED
SE€' 28 dib
CENTRAL, FILES
DWR SECTIorl
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 11 response.
There was no discharge from Outfall 3 in August 2016. Per the Tier II 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,
Aaron M. Weispfenning, P.E.
CDM Smith Inc.
cc: Jeffery Brown, Cumberland County
Martin Sanford, CDM Smith Inc.
WATER + ENVIRONMENT +TRANSPORTATION + ENERGY + FACILITIES

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted September 19, 2016
CERTIFICATE OF COVERAGE NO. NCG120017
FACILITY NAME Cumberland County Ann Street Landfill
COUNTY Cumberland
PERSON COLLECTING SAMPLES James Bradley
LABORATORY Microbac Lab Cert. # 11/37714
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
1F
SAMPLE COLLECTION YEAR 2016
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ® Monthly( August (month)
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
RECEIVED ❑Zero -flow ❑Water Supply (]SA
SEP 2 S W6 ®Other_ Cape Fear River
CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4
DWR SECTION
® No discharge this period?2
Outfall No.
Date Sample
Collected'
(moldd/yr)
24-hour rainfall
amount,_
Inches3
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks
120 mg/L
1000 countper 100 mL ..
100 mg/L or 50 mg/O
3
No Flow
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX".
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text
Permit Date:11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2
_:.e

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
® No discharge this period?
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inche0
Non-polarO&G/TPH,by,
EPA 1664-(SGT-HEM)
Total Suspended Solids
pH
Benchmarks
15 mg/L
100 mg/L or50 mg/V
6.0 — 9:0 SU
Footnotes from Part A also apply to this Part B
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text
FOR PART A AND PART B MONITORING RESULTS:
* A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
+ TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharae" reports within 30 days of receipt of the lab results (or at end of monitoring Period
in the case of "No Discharae" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the passibility of fines and imprisonment for knowing violations."
nature of Pgalitee) (Date)
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 2 of 2

CDM
Smith
5400 Glenwood Avenue, Suite 400
Raleigh, North Carolina 27612
tel: [phone]
fax: [phone]
RECEIVED
AUG 29 2M
CENTRAL FILES
DWR SECTION
August 24, 2016
Attention: DWQ Central Files All U14*1 0
North Carolina Department of �p
Environmental Quality
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Subject: Outfall 3 Discharge Monitoring Report -Tier li Response
Monitoring Period - July 2016
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 July 2016. Per the Tier Il 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 it 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,
Aaron M. Weispfenning, P.E.
CDM Smith Inc.
cc: Jeffery Brown, Cumberland County
Martin Sanford, CDM Smith Inc.
WATER+ ENVIRONMENT +TRANSPORTATION+ ENERGY+ FACILITIES

01
Semi-annual Stormwater Discharge Monitorinig Report_
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted August 24, 2016
CERTIFICATE OF COVERAGE NO. NCG120017
FACILITY NAME Cumberland County Ann Street Landfill
COUNTY Cumberland
PERSON COLLECTING SAMPLES James Bradlev _
LABORATORY Microbac Lab Cert. # 11/37714
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2016
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ® Monthly' July (month)
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
❑Zero -flow ❑Water Supply []SA
Mother Cape Fear River
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
RECEIVED
AUG 2 9 Z016 ® No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
CENTRAL FILE
Chemical ngelT"N
Fecal Coiiform
Total Suspended Solids
Benchmarks— >
-
-
120 mg/L _
1000 count per 100 mL
100 mg/L or 50 mg/L°
3
No Flow
' 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 outfail, you must still submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
`See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg(L ; where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX".
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

Bart B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
® No discharge this period?2
Outfall No.
Date Sample
Collected"
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Non -polar O&G/TPH by
EPA 1664 (SGT HEM)
Total'Suspended Solids
pH
Benchmarks ===>
_
-
15 mg/L
100 mg/L or50 mg/O
.6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ No ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one coov of this DMIt includina all "No Dischorae" reports. within 30 days of receipt of the lab results for at end of monitorina period
in the case of "No Dischorae" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGHS THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
of
Permit Date:11/1/2012-10/31/2017
(Date)
SWU-248, last revised 10/25/2012
Page 2 of 2

1 sm th
5400 Glenwood Avenue, Suite 400
Raleigh, North Carolina 27512
tel: 919--0 RECEIVE
fax: [phone].5735730
JUL 21 2016
July 13, 2016 CENTRAL FILES
DWR SECTION
Attention: DWQ Central Files
North Carolina Department of
Environmental Quality
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Subject: Outfall 3 Discharge Monitoring Report - Tier II Response
Monitoring Period - June 2016
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 June 2016. Per the Tier II 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,
Aaron M. Weispfenning, P.E.
CDM Smith Inc.
cc: Jeffery Brown, Cumberland County
Martin Sanford, CDM Smith Inc.
a
WATER + ENVIRONMENT +TRANSPORTATION +'ENERGY + FACUTiES

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted July 13, 2016
CERTIFICATE OF COVERAGE NO. NCG120017 SAMPLE COLLECTION YEAR 2016
FACILITY NAME Cumberland County Ann Street Landfill SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
COUNTY Cumberland or ® Monthly' June (month)
PERSON COLLECTING SAMPLES _ James Bradley DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY Microbac Lab Cert. # 11/37714 ❑Zero -flow [-]Water Supply ❑SA
Comments on sample collection or analysis: Mother Cape Fear River
Part A: Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
® No discharge this period?Z
Outfall No.
Date Sample
Collected'
(moldd/yr)..-.. -
24 hour rainfall '
amount, .,:
: .. .lnclies3
Chemical Oxygen:: Demand
- -
-
Fecal Coliform
Total.Suspended Solids
-
Benchmarks
120 mg/L
1000 count per 100 mL
100 rrg/L or 50 mg/O
3
No Flow
1 Monthly sampling [instead of semi-annual] must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
a See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX".
S i Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
® No discharge this period?z
Outfall No.
_
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall .
;amount,
3
Inches
Non-polar'O&G/TPH by
EPA• 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks = =>
-
1s mg/L
100 mg/L or 50 mg/O
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
0 TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one coon of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitorina period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the persons or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 2 of 2

CDM-
Smith
�0
5400 Glenwood Avenue, Suite 400
Raleigh, North Carolina 27612
tel: [phone]
fax: [phone]
June 17, 2016
Attention: DWQ Central Files
North Carolina Department of
Environmental Quality
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617 RECEIVED
JUN 2 3 2016
Subject: Outfall 3 Discharge Monitoring Report - Tier 11 Response CENTRAL FILES
Monitoring Period - May 2016 --'NR SECTIO'
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 May 2016. Per the Tier II 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. X
If you have any questions or require further a anation, do not hesitate to call me at [phone].
/V
Sincerely,'
Aaron M. Weispfenning, P.E.
CDM Smith Inc.
cc: Jeffery Brown, Cumberland County
Martin Sanford, CDM Smith Inc.
WATER + ENVIRONMENT +TRANSPORTATION + ENERGY + FACILITIES

jr
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted June 17, 2016
CERTIFICATE OF COVERAGE NO. NCG120017
FACILITY NAME Cumberland County Ann Street Landfill
COUNTY Cumberland
PERSON COLLECTING SAMPLES James Bradley
LABORATORY Microbac Lab Cert. # 11/37714
Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR 2016
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ® Monthly' May (month) sI
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
®Other Cape Fear River
RECEIVED
JUN 2 3 2016
Part A: Stormwater Benchmarks and Monitoring Results
CENTRAL FILES
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
® No discharge this period;`
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
-amount,
Inches'
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks
120 mg/L
1000 count per 100 mL
1 100 mg/L or SO mg/O
3
No Flow
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.
See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format "<XX mg/L" where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX".
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

w
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
® No discharge this period?'
Outfall No.
Date Sample
Collected"
(mo/dd/yr)
24-hour rainfall
amount,
Inches;
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM).
Total Suspended Solids
pH
Benchmarks ===>
_
-
15 mg/L
100 mg/L or 50 mg/L4
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
Note_ If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ No ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period
in the case of "No Dischame" reports) to.
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 2 of 2

,A "M
� �mith
5400 Glenwood Avenue, Suite 400
Raleigh, North Carolina 27612
tel: [phone]
fax: [phone]
June 17, 2016
Attention: DWQ Central Files
North Carolina Department of
Environmental Quality
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Subject: Outfall 3 Discharge Monitoring Report - Tier II Response
Monitoring Period - April 2016
Ann Street Landfill
Certificate of Coverage Number — NCG120017
To the Division of Water Quality:
acPNt�'U
aUN t 5 t b
DDW�ON
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 April 2016. Per the Tier II 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,
Aaron M. Weispfenning, P.E.
CDM Smith Inc.
cc: Jeffery Brown, Cumberland County
Martin Sanford, CDM Smith Inc.
�4
WATER + ENVIRONMENT+TRANSPORTATION + ENERGY + FACILITIES

:.
Semi-annual Stormwater Discharge MonitorinLr Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted June 17 2016
CERTIFICATE OF COVERAGE NO. NCG120017 SAMPLE COLLECTION YEAR 2016
FACILITY NAME Cumberland County Ann Street Landfill SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
COUNTY Cumberland or ® Monthly' April _ (month)
PERSON COLLECTING SAMPLES James Bradley DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY Microbac Lab Cert. # 11137714 ❑Zero -flow ❑Water Supply ❑SA
Comments on sample collection or analysis: ®Other Cape Fear River
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks and Monitoring Results
® No discharge this period?'
Outfall No.
Date Sample
Collected'
jmo/dd/yr)
24-hour rainfall .
amount,
Inchee
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks --==y
-
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/0
3
No Flow
inn
ERR"mi
JUN
2 3 2016
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
'For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
° 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 1, or Tier 3 responses. See General Permit text
Permit Date:11/1/2012-10/31/2017 5WU-248, last revised 10/25/2012
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > SS gal of new oil per month. L
® No discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Non -polar O&G/TPH by
EPA 1664 (SGT HEM)
Total Suspended Solids
pH
Benchmarks =_>
-
-
15 mg/L
100 mg/L or50 mg/L`
6.0 -- 9.0 SU
Footnotes from Part A also apply to this Part B
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copv of this DMR, includina all "No Discharge" reports within 30 days of receipt of the lab results for at end of monitorina period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
!J
re of
Permit Date:11/1/2012-10/31/2017
(Date)
SWU-248, last revised 10/25/2012
Page 2 of 2

C�IIi�
Smith
5400 Glenwood Avenue, Suite 400
Raleigh, North Carolina 27612
tel: [phone]
tax: 919-781-5730
June 17, 2016
Attention: DWQ Central Files
North Carolina Department of
Environmental Quality
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
RFcF 0VED
JUN 2 S 2U 1b
CENTRAL FILES
CWR SECTION
Subject: Outfall 3 Discharge Monitoring Report - Tier II Response
Monitoring Period - March 2016
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 March 2016. Per the Tier II 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 (919) 32§4532.
Sincerely,
Aaron M. Weispfenning, P.E.
CDM Smith Inc.
cc: Jeffery Brown, Cumberland County
Martin Sanford, CDM Smith Inc.
WATER + ENVIRONMENT +TRANSPORTATION+ ENERGY+ FACILITIES

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted June 17, 2016
CERTIFICATE OF COVERAGE NO. NCG120017
FACILITY NAME Cumberland County Ann Street Landfill
COUNTY Cumberland
PERSON COLLECTING SAMPLES James Bradley
LABORATORY Microbac Lab Cert. # 11 37714
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2016
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ® Monthly' March month 01,
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
mother Cape Fear River
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
JUN 2 3 2616
DWR SECT DES ® No discharge this period
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/O
3
No Flow
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfali.
'For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal Coliform results exceed the dilution upper limit, report the result as ">)W.
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses. See General Permit text.
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
® No discharge this period?2
outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inchee
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =_->
-
-
15 mg/L
100 mg/L or 50 mg/O
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
Note: !f you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an oriainal and one copy of this DMR, including all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitorina period
in the case of "No Discharae" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFIC4TION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
of
Permit Date:11/1/2012-10/31/2017
6-,Zo-t6
( Date)
n
r
SWU-248, last revised 10/25/2012
Page 2 of 2

CDM
Smith
5400 Glenwood Avenue, Suite 400
Raleigh, North Carolina 27612
tel: [phone]
fax: [phone]
June 17, 2016
Attention: DWQ Central Files
North Carolina Department of
Environmental Quality
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
FILE Copy RECF�� ��
04 2 3 jzl�
DW �C70N
Subject: Outfall 3 Discharge Monitoring Report - Tier II Response
Monitoring Period - February 2016
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 It response.
There was no discharge from Outfall 3 in February 2016. 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 11
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,
Aaron M. Weispfenning, P.E.
CDM Smith Inc.
cc: Jeffery Brown, Cumberland County
Martin Sanford, CDM Smith Inc.
WATER + ENVIRONMENT+TRANSPORTATION + ENERGY+ FACILITIES

Semi-annual Stormwater Discharge MonitorinLy Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted June 17, 2016
CERTIFICATE OF COVERAGE NO. NCG120017
FACILITY NAME Cumberland County -Ann Street Landfill
COUNTY Cumberland
PERSON COLLECTING SAMPLES James Bradley _
LABORATORY Microbac Lab Cert. # 11/37714
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2016
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ® Monthly'_- Feburary (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
RECEIVED ❑Zero -flow ❑Water Supply ❑SA
JU�i 2 3 2016 ®Other Cape Fear River
CENTRALPLEASE REMEMBER TO SIGN ON THE REVERSE
DWRFIDES
SECTION
® No discharge this period?'
Outfall No.
Date Sample
Collected'
Imo/dd/yr).
24-hour rainfall
amount,
Inches3
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks -->
-
-
120 mg/L
1000. count per 100 mL
100 mg/L or 50 mg/O
3
No Flow
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an an -site rain gauge. Unattended sites maybe eligible for a waiver of the rain gauge requirement.
See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX".
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
:q%
® No discharge this period?'
outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
'Benchmarks
15 mg/L
100 mg/L or 50 mg1V
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART It SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
1F YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one coon of this DMR, including all "No Discharge" reports within 30 days of receipt of the lab results for at end of monitorina period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel property gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the nest of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
6-,20—
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 2 of 2

CDM
Smith
5400 Glenwood Avenue, Suite 400
Raleigh, North Carolina 27612
tea; 919-325-3500
far, 919.781-5730
February 17, 2016
Attention: DWQ Central Files
North Carolina Department of
Environmental Quality
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Subject: Outfall 3 Discharge Monitoring Report - Tier II Response
Monitoring Period - January 2016
Ann Street Landfill
Certificate of Coverage Number— NCG120017
To the Division of Water Quality:
RECEIVED
FEB .2 5 -2016
pWRL FILES
SECTION
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 Il response.
There was no discharge from Outfall 3 in January 2016. Per the Tier II 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,
aAAJ­W,�
•.
Aaron M. Weispfenning, P,E.
CDM Smith Inc.
cc: Jim Blackwell, Cumberland County
Martin Sanford, CDM Smith Inc.
110
WATER + ENVIRONMENT +TRANSPORTATION + ENERGY.+ FACILITIES

•;
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted February 2. 2016
CERTIFICATE OF COVERAGE NO. NCG120017
FACILITY NAME Cumberland County Ann Street Landfill
COUNTY Cumberland
PERSON COLLECTING SAMPLES Brian Holder
LABORATORY Microbac Lab Cert. # 11/37714
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2016
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ® Monthlyl January (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
®Other Cape Fear River
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Q9 No discharge this period?2
.t Date S.ainple 24-hour rainfall _ -
. ;
Outfall No. Collected' amount, - Chemical Oxygen Demand Fecal Coliform Total Suspended Solids
-- (mo/dd/yr) Inches; . ... :--- .
8e>:chmorks 120 mg/L 1D�0 count per 100 mi l00 .mg/L or 50 mg/L4
3 No Flow
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
'For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
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, Ter 2, or tier 3 responses. See General Permit text
Permit Date:11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2
jj

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
® No discharge this period?2
Outfal] No.
-
Date Sample
Colleciedl
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -'Clair O&G/TPH by
_EPA 1664 (SGT-HEM)
t
Total Suspended Solids _
t
pH
Benchinorks
15 mgJL .: .. _.
10_md or 50 mg/0. _
5 0 9A SU' . .
Footnotes from Part A also apply to this Part B
Note: if you report a sample value in excess of the benchmark, you must implement Tier I, Tier 2, or Tier 3 responses. See General Permit text
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an oriainal and one copy of this DMR. includina all "No Discharge" reports. within 30 days of receipt of the lab results for at end of monitorina period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am awkre that there are signifi�t ppnalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
of Permitteej
Permit Date: 11/1/2012-10/31/2017
(Date)
SWU-248, last revised 10/2S/2012
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted December 23, 2015
CERTIFICATE OF COVERAGE NO. NCG120017 SAMPLE COLLECTION YEAR 2015
FACILITY NAME Cumberland County Ann Street Landfill SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
COUNTY Cumberland or ® Monthly' November 'month)
PERSON COLLECTING SAMPLES Brian Holder DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY Microbac Lab Cert. # 11/37714 ❑Zero -flow ❑Water Supply ❑SA
Comments on sample collection or analysis:
®Other Cape Fear River___
Part A: Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
® No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks ==_>
-
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/L4
3
No Flow
' 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.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format "<XX mg/L" where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX".
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

Part Bs,,Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks
15 mg/L
100 mg/L or S0 mg/O
6.0 -- 9.0 SU
Footnotes from Part A also apply to this Part B
Note: if you report a sample value in excess of the benchmark, you must implement tier 1, rer Z or rer 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME QUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an oriainal and one copy of this AMR including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period
in the case of "No Discharge" reports) to. -
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly ather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persos directly responsible far athering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am awareAAat there are significant p nalties for submittir}g'false information, including the possibility of fines and imprisonment for knowing violations."
{Signature of
Permit Date:11/1/2012-10/31/2017
is -a s-ice
(Date)
SWU-248, last revised 10/25/2012
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted October 20 2015
CERTIFICATE OF COVERAGE NO. NCG120017
FACILITY NAME Cumberland County Ann Street Landfill
COUNTY Cumberland
PERSON COLLECTING SAMPLES James Bradley
LABORATORY Microbac Lab Cert. # 11/37714
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2016
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or ❑ Monthly( (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water supply ❑SA
®Other Cape Fear River
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
RKEIVED
JUN ❑ No discharge this period.
Outfatl No.
Date Sample
Collected'
(mo/dd/yr) _. _
24=ho6r rainfall-:
amount,
Inches3
_; CENTRAL FI
SECT)
Chemical Oxygen Demand
N
SDWR
Fecal Co€iform
r
Total Su nded Solids
Benchmarks ==_>
-
-
120 mg/L
1000 count perlOQinL
1GVrng/L or So mg/O
1
2/16/16
1
84.7
160
110
3
No Flow
4
2/16/16
1
106
450
57
s 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.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
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 I, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

Part B:, Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?2
Outfall No:
Date sample
_Collected'
(mo/dd/yr)
24 hour rainfall_"
amount,
` " inches
Non -polar O&G/TPHby
EPA_ 1664' (SGT-HEM)
Total Suspended Solids
pH
Benchmarks -->
—
15 mg/L..
100 mg/L or 50: mgJL°
= : 6.0.- 9.0 SiJ ,
2
2/16/16
1
<5
294
7.3
Footnotes from Part A also apply to this Part B
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART Il SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3. HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an orlainal and one copy of this DMR, includina all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitorina period
in the case of "No Discharae" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Date)
Permit Date:11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted October 20, 2015
CERTIFICATE OF COVERAGE NO. NCG120017
FACILITY NAME Cumberland County Ann Street Landfill
COUNTY Cumberland
PERSON COLLECTING SAMPLES Brian Holder
LABORATORY Microbac Lab Cert. # _ 1IL37714
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2015
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
❑Zero -flow ❑Water Supply [_]SA
®Other Cape Fear River _
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
❑ No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Chemical Oxygen Demand
Fecal Conform
Total Suspended Solids
Benchmarks =__>
_
-
120 mg/L
1000 count per 100 mL
1.00 mg/L or 50 mg/V
1
10/1/15
1 1.5
42.9
2,400
7.60
3
No Flow
4
10/1/15
1.5
125
>5,000
37.0
' 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_
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
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 rier 3 responses. See General Permit text
CM003
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
No discharge this period?'
Outfall No. r
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks ===>
-
-
15 mg/i_
100 mg/L or 50 mg/L°
6.0 — 9.0 SU
2
10/1/15
1.5
<5.0
24.0
7.4
Footnotes from Part A also apply to this Part B
Note: if you report a sample value in excess of the benchmark, you must implement Tier I, Tler 2, or Tier 3 responses. See General Permit text.
FOR PART AAND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one coav of this DMR, includina all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitoring period
in the case of "No Discharae" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible r gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware t)fat there are sign ifican penalties for subl{iitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
r
(Date)
Permit Date: 11/1/2012-10/31/2017
SWU-248, last revised 10/25/2012
Page 2of2

OMICROBACs
Fayetteville Division
Certificate of Analysis
Cumberland Co. Engr. Dept
Mr. Jeffery Brown Project: Stormwater Samples - Ann Street Yard
Post Office Box 1829
Fayetteville NC, 28302
Date Reported: 10/09/15
Date Received: 10/01/15
Date Sampled: 10/01/15
Sampled By: Brian
SDO #1, grab
K5J0029-01
Anal to Result Units Analyzed Analyzed By Method Qualifier
Field Data
pH
8.7
pH Units
10/01/15
10:03
Brian
pH
Temperature
24.0
°C
10/01/15
10:03
Brian
Field
Analyzed by: Microbac Laboratories, Inc.
- Fayetteville
COD, Total
42.9
mg/L
10/02/15
08:40
DSK
SM 5220 134997
Coliform, Fecal
2400
per 100 mL
10/01/15
15:32
AFO
SM 9222 D-1997
Total Suspended Solids
7.60
mg/L
10/02/15
13:23
SW
SM 2540 D-1997
SDO #4, grab
K5J0029-02
Anal to Result Units Analyzed Analyzed By Method Qualifier
Field Data
pH
8.3
pH Units
10/01/15
10:15
Brian
pH
Temperature
24.1
°C
10/01 / 15
10:15
Brian
Field
Analyzed by: Microbac Laboratories, Inc.
- Fayetteville
COD, Total
125
mg/L
10/02/15
08:40
DSK
SM 5220 D-1997
Coliform, Fecal
> 6000
per 100 mL
10/01/15
15:32
AFO
SM 9222 D-1997
Total Suspended Solids
37.0
mg/L
t0102/15
13:23
SW
SM 2540 D-1997
SDO #2, grab
K5J0029-03
Analyte Result Units Analyzed Analyzed By Method Qualifier
Field Data
pH
9.0
pH Units
10/01/15 10:08
Brian
pH
Temperature
24.1
°C
10/01/15 10:08
Brian
Field
Analyzed by: Microbac Laboratories, Inc.
- Fayetteville
Oil & Grease (HEM)
<5.00
mg/L
10/02/15 09:55
SW
EPA 1664 Rev. B B25
pH
7.4
pH Units
10/05/15 09:10
DSK
SM 4500 H+B-2000 H
(Aqueous)
Total Suspended Solids
24.0
mg/L
10/02/15 13:23
SW
SM 2540 D-1997
Microbac Laboratorles, Inc.
Page 1 of 3
1901 Wnna "In. D^aA I P0.0a44a.rtlla Air` WMA I QiA RAA 107A n 101n anA 077A F I unRnar mtrrnh4n nnm

(VMICROBACO
Fayetteville Division
Certificate of Analysis
Cumberland Co. Engr. Dept Date Reported: 10/09/15
Mr. Jeffery Brown Project: Stormwater Samples - Ann Street Yard Date Received: 10/01/15
Post Office Box 1829 Date Sampled: 10/01/]5
Fayetteville NC, 28302 Sampled By: Brian
SDO #2, grab
K5J0029-03
Analyte Result Units Analyzed Analyzed By Method Qualifier
Analyzed by, Mlcrobac Laboratories, Inc. - Fayetteville
QC Batch Run - (Aficrobac Laboratories, /me - Fayetteville)
Analyte Result Units Source RPD Limit
pH 7.1 pH Units K5J0052 0 200
Total Suspended Solids 1270 mg/L K5J0054 8 5
Total Suspended Solids 152 mg/L K5J0054 8 5
Total Suspended Solids 264 mg/L K5J0045 0 5
COD, Total 31.8 mg/L K5J0032 5 20
Notes and Detlnitions
H Analyte was prepared and/or analyzed outside of the analytical method holding time
B25 <1 Liter of sample analyzed
State Certifications:
NCDNR Nil
NCDOH 037714
Respectfully Submitted
Donnie K. Sanders, Senior Project Manager
Thank you for your business. We invite yourfeedback on our level of service to you. Please conlacl the Division Manager, Rob Dermer at 910-Rti4-1920 with any
questions. You may also contact J. Trevor BoiMe, President ai president@miemhac. com
Microbac laboratories, Inc. Page 2 of 3
9r.a'J Nnna tU111a gnarl I W.-44&.iina k1r 9AZAR I ain RRA 109A n 109n RRA A77A f I ..nano minrnhar rnm

`Moo29*
CHAIN OF CUSTODY RECORD
PAGE Id
CUERTNME&ADORESS:
Cumberland Co Engr
Post Office Box 18294�01
Fayetevffle, NC 28302
POD
MOJWT I LOCA=ft Sr
E 1. .
ca
1
O
LL m
O
TYPE
OF ANALYSIS
PRESERVATION CODE)
�
v
�
�
c
_
CODE: A = NoneCo?ff
B = HNO3 (pH<2) + c6°C
C = H2SO4 (pH<2) + <6°C
D = NaOH + <6°C
E = ZN Acetate + <6°C
F = HCI
G = Socffum Thlo
Mr. Jeffery Brown
PHONE
678-7633
SAMPLM,
DATE f METHOD OF SHIPMENT:
LAB ID #
SAMPLE TYPE
DATE
TIME
COMP
GPAS
PH
FLOW
TEMP'C
RM
CHLORfNE
stn FlDs
SDO #1
/a-/ /S
/-0:0f'.4A
X
1
A
I
I
8:(-Y
2Y"
SDO #1
X
1
C
SDO #1
X
1
F
SDO #3
X
1
A
62�
SDO #3
X
1
C
to'�"'
�
_
SDO #3
X
1
F
SDO'#4
/o-/-/S
b: .r
X
1
A
-z5
07Y, t
SDO #4—
SDO #4
X
1
F
SDO#2
/c- iS
a:a8
X
2
A
8.97
Ime
�Y. t
SDO #2
X
1
I I
I
C
SDO #2
X
1 I
I=A
pH Field : ph Field: Water Level #1
Temp Field 1: Fld CL2: Water Level 42
Temp Field 2: Field Chlorine:
Lan Inmais-.i
TUmarOcnd time: REGULAR RUSH
Comments or Saecial Hazards:
O -6v
IS DATA FOR REG. COMPLIANCE PURPOSE?
NO YES WHICH:
,' Page 3 of 3

Cumberland County
Tier 1 Response
Outfalls #1 and #4
Monitoring Period: July -December 2015
Sampling Date:
Sampled By:
Precipitation Received:
Storm water Management Inspection Date:
Inspector:
Implementation Date:
Benchmark Exceedances:
October 1, 2015
Brian Holder — Cumberland County
1.5 inches
October 9, 2015
Aaron Weispfenning (CDM Smith) and Brian Holder
(Cumberland County)
November 2, 2015
Outfall No.
Chemical Oxygen
Demand (mg/L)
Fecal Coliform (colonies
per 100ml)
Total Suspended Solids
(mg/L)
Benchmark Value
120
1,000
100
1
--
2,400
--
2
No exceedances
3
Not Sampled
4
125
>6,000
--
Inspection Conclusions
Outfall 1: It is our determination that the fecal coliform detection can be attributed to the high amount of
gulls, vultures, and other wildlife in the area. Wildlife have often been seen in Sedimentation Basin 1 as well as
perched on the slopes of the associated drainage area.
Outfall 4: Fecal coliform was markedly higher in Outfall 4 than Outfall 1, but due to the presence of wildlife in
and around Sedimentation Basin 5 it is our determination that the fecal coliform detection was a result of
wildlife activity. The laboratory has been instructed to provide a numerical result during the next sampling
event instead of reporting that the result exceeded the upper dilution limit. The chemical oxygen demand
exceedance at Outfall 4 is most likely from washouts on the southern and eastern side slopes of the Subtitle D
landfill due to high rainfall in September.
Department of Solid Waste Management
698 Ann St. • Fayetteville, North Carolina • 28301
Phone: [phone]• Fax: [phone]

Corrective Action
No corrective action for the wildlife. The washouts have been marked and will be repaired on the southern
.and eastern slopes of the Subtitle D landfill, We will continue to monitor this area and implement further
measures to remedy this situation.
Page 2

CDM_
Smith
5400 Glenwood Avenue, Suite 400
Raleigh, North Carolina 27612
tel: [phone]
fax; 919-781.5730
October 29, 2015
Attention: DWQ Central 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: July 1- December 31, 2015
Ann Street Landfill
Certificate of Coverage Number - NCG120017
To the Division of Water Quality:
IRCEIVED
NOV o 4 2015
CENTRAL FILES
DWR SECTION
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
July 1-December 31, 2015 semi-annual sampling event had detections of fecal coliform (Outfalls 1 and
4) and chemical oxygen demand (Outfall 4) above the benchmark values. In response to the
benchmark value exceedances, the County implemented a Tier 1 reponse.
Samples were collected from Outfalls 1, 2, and 4 on October 1, 2015. 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. Chemical oxygen demand was detected at 125 milligrams per liter in Outfall 4
and fecal coliform was detected at 2,400 colonies per 100 milliliters in Outfall 1 and greater than
6,000 colonies per 100 milliliters in Outfall 4. No other detections were above the benchmark values.
Per the Tier I response requirements, a stormwater management inspection of the facility was
completed on October 9, 2015 in order to identify the potential for improvements to reduce
concentrations of chemical oxygen demand and fecal coliform. The County will maintain a record of
the Tier 1 response and monitoring results at the landfill.
WATER + ENVIRONMENT+TRANSPORTATION + ENERGY + FACILITIES

CDM
Division of Water Quality
October 29, 2015
Page 2
If you have any questions or require further explanation, do not hesitate to call me at [phone].
Sincerely,
Aaron M. Weispfenning, P.E.
CDM Smith Inc.
cc: Robert Howard, Cumberland County
Martin Sanford, CDM Smith Inc.

+� .CDM
Smith
5400 Glenwood Avenue, Suite 400
Rateigh, North Carolina 27612
tel: [phone]
fax: [phone]
January 29, 2016
Attention: DWQ Central Files
North Carolina Department of
Environmental Quality
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
RECEIVED
FEB 1' 0 U16
CENTRAL FILES
DWR SECTION
Subject: Outfall 3 Discharge Monitoring Report - Tier II Response
Monitoring Period - December 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 December 2015. Per the Tier II 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: Jim Blackwell, Cumberland County
Martin Sanford, CDM Smith Inc.
WATER + ENVIRONMENT +TRANSPORTATION + ENERGY+ FACILITIES

C . - -1
'� CSpm th
5400 Glenwood Avenue, Suite 400
Raleigh, North Carolina 27612
tel: [phone]
fax: [phone]
January 29, 2016
Attention: DWQ Central Files
North Carolina Department of
Environmental Quality
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Subject; Outfall 3 Discharge Monitoring Report - Tier II Response
Monitoring Period - December 2015
Ann Street Landfill
Certificate of Coverage Number— NCG12O017
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 December 2015. Per the Tier II 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: Jim Blackwell, Cumberland County
Martin Sanford, CDM Smith Inc.
WATER+ ENVIRONMENT+TRANSPORTATION + ENERGY+ FACILITIES

T
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted January 8, 2015
CERTIFICATE OF COVERAGE NO. NCG120017 SAMPLE COLLECTION YEAR 2015
FACILITY NAME Cumberland County Ann Street Landfill SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
COUNTY Cumberland or ®Monthlyl December (month)
PERSON COLLECTING SAMPLES Brian Holder DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY Microbac Lab Cert. # 11/37714 ❑Zero -flow ❑Water Supply [—]SA
Comments on sample collection or analysis: ®Other Cape Fear River
Part A: Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
® No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches;
Chemical Oxygen Demand
Fecal Coftrm
Total Suspended Solids
Benchmarks - =>
_ -
-
120 mg/L
1000 count per..100 mL
100 mg/L or 50 mg/O
3
No Flow
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall_
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L7 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 5W.
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit tend.
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page Iof2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
® No discharge this period?'
Outfall'No.
Date Sample-
Collected'
(mo/dd/yr)
2"our rainfall
amount,
Inche!0
Non -polar O&G/TPH.by
EPA 1664 (SGT-HEM)
Total Suspended Solids-
-PH
Benchmarks -=a
_
-
15 mg/L
'100 mg/L or 50 mgjV
6.0 --.9.0 SU..
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
a 2 EXCEEDANCES 1N A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an oriainal and one coov of this DMR, Includina all "No Discharge" revorts, within 30 dovs of receipt of the lab results for at end of monitorina beriod
in the case of "No Discharae" reaortsl to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am awe that there are signifw-3ptpenalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
of Permittee)
rmit Date:11/1/2012-10/31/2017
SWU-248, last revised 10/25/2012
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted January 8, 2015
CERTIFICATE OF COVERAGE NO. NCG120017 SAMPLE COLLECTION YEAR 2015
FACILITY NAME Cumberland County Ann Street Landfill SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
COUNTY Cumberland or ® Monthly" December (month)
PERSON COLLECTING SAMPLES Brian Holder DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY Microbac Lab Cert. # 11/37714 ❑Zero -flow ❑Water Supply [:]SA
Comments on sample collection or analysis: ®Other Cape Fear River
Part A: Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
® No discharge this period?z
Outfall No.
Date Sample
Collected"
(mo/dd/yr)
24-hourrainfall
amount,
Inches3
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks = =>
-
-
120 mg/L.
1000 count per 100 mL
100 mg/L or 50 mg/O
3
No Flow
" 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.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
' See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format "<XX 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 Per 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 11/l/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

Part Bs Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
® No discharge this period?z
Outfall No.
Date Sample
Collected)
(mo/dd/yr)
24-hour rainfall
amount,
Inche0
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks=>
_
-
15 mg/L
100 mg/L or 50 mg/O
6.0 — 9.0 SU .
Footnotes from Part A also apply to this Part B
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an oriainal and one copy of this DMH, includina all "No Dfscharae" reports, within 30 days of receipt of the lab results for at end of monitorina period
in the case of "No Discharae" reports) to:
Division of Water Quality
Attn: DWQ Central Fifes
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted, Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am avAWe that there are signif}Wt penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
of Permittee)
it Date: 11/l/2012-10/31/2017
(Date)
SWU-248, last revised 10/25/2012
Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG120000
CERTIFICATE OF COVERAGE NO. NCG12 _0017
FACILITY NAME Cumberland Count - Ann Street Landfill
PERSON COLLECTING SAMPLE(S) R. Plummer
CERTIFIED LABORATORY(S) Microbac , Lab # 11
Lab #
Part A: Specific Monitoring Requirements
0.2
SAMPLES COLLECTED DURING CALENDAR YEAR: 1998
(This monitoring report shall be received by the Division no later than 30 days From
the date the facility receives the sampling results from the laboratory.)
Co,ttNT,y ,of Cumberland (p
PHO)483-489/
(SIGNA OF PERMITTEE OR DESIGNEE)
By this signature, I certify that this report is accurate
complete to the best of my knowledge
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes —no
(if yes, complete Part B)
Part B: Vehicle Maintenance A ivity Monitoring Requirements
Outfall
Na. fr
Date F
Sanii171e
II1050 `91 .}
00556 f �MM
�00530
00400" W' "'-
Te�tal Fbw
yN,
X
Oil and Grease
W .d$ -`F"
F i �AC'� 3
<�a�
Taatl ; V. £pW
`.' 3F-50 p/�
Suspended %i
!
3 ¢F 0 EtL $
Ne>Afiotor Qil
G{itQQpF'�'4 M
002
9 3 98
0.225
2.08
14.3
7.0
375
STORM EVENT CHARACTERISTICS:
Date 9 / 3 / 98
Total Event Precipitation (inches): 1.64
Event Duration (hours): 23
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
RECEIVED
v L-A 1Q 1999
FAYETTEVILLE
Mail Original and one copy to:
Attn: Central Files
DEHNR
Division of Environmental Mgt.
P.O. Box 29535
Raleigh, NC 27626-0535
Form MR12
Page 1 of 2

i -
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or thosi persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
includi t 'bili of fines and imprisonment for knowing violations."
N
(Signature of 'ttee) (Date)
si
`J' • C-
Form MR 12
Page 2 of 2

Microbac Laboratories, Inc.
FAYETTEVILLE DIVISION NC #11
817 CASTLE HAYNE STREET NC #37714
FAYETTEVILLE, NC 28303 USDA #3787
[phone] / [phone] (FAX)
AIR - FUEL - WATER - FOOD - WASTES
CERTIFICATE OF ANALYSIS
CLIENT: Cumberland Co. Engineering Dept.
ADDRESS: Post Office Box 1829
Fayetteville, NC 28302
CONTACT PERSON: Mr. Bob Stanger
ACCOUNT NUMBER: #KC033
SAMPLE ID: 1. Site #1 - ID #98MX94718
2. Site #2 - ID #98MX94719
CERT #23845
DATE REC"D: 09/03/98 SAMPLED: 09/03/98
SAMPLED BY: R. Plummer
DELIVERED BY: R. Plummer
SAMPLE CODE: Storm Water, Grab
REFERENCE:
DATA REVIEWED BY:
DATE REPORTED: 09/ / 8
++++++++***************+++++++++++**+*+*+++**i++*+**+i*++*+**+**************+**+*+++***+**
ANALYSIS METHOD 1 2
COD (mg/L)
COLIFORM, FECAL (per 100 ml)
OIL & GREASE (mg/L)
pH
SOLIDS, TOTAL'SUSPENDED (mg/L)
COUNTS: < = Less than .
> - Greater than
EPA 410.4 73
SM18 9222D 901
EPA 413.1 2.08
EPA 150.1 7.0
EPA 160.2 64.2 14.3
PAGE 1 OF 1
The data and other information contained on this, and other accompanying documents, represent only the aamplejsE analyzed and Is MEMBER
rendered upon the ocnditian that It is not to be reproduced wholly or In part for advertising or other purposes without written approval
from the laboratory.
USDA•EPA-NIOSH Testing Food Sanitation Consulting Chemical and Microbiological Analyses and Research

CUMBERLAND COUNTY
NPDES STORM WATER DISCHARGE PERMIT
CERTMICATE OF COVERAGE NCG 120017
SAMPLING EVENT - SEPTEMBER 3, 1998
TOTAL EVENT FLOW CALCULATIONS
The following equation, found in Controll ng.Urban Runoff: A Practical Manual for Planning
and Designing Urban BMP'_S and published by the Metropolitan Washington Council of
Governments, is used to calculate approximate total flows from the event:
R = (0.05 + (0.009 x I)) x (P/12)
where: I = imperviousness of drainage area
P = precipitation, in inches.
R = runoff, in cubic feet per square foot of drainage area.
For SDO 001(Landfill gQn5tituenta, Saml2lg ID #98 94718
R = (0.05 + (0.009 x 5.9)) x (1.64"/12) x (50.7 acres x 43,560 sf/acre)
=31,118CF
= 0.232 MG
For SDO 002 (Vehicle maintenance. Sample ID #98MXX94719
R = (0.05 + (0.009 x 6.4)) x (1.64"/12) x (47.0 acres x 43,560 sf/acre)
= 30,106 CF
= 0,225 MG
*NOTE* The vehicle maintenance operation is contained on approximately
1.1 acres. The total drainage area for SDO 002 is 47.0 acres.

CUMBERLAND COUNTY
NPDES STORM WATER DISCHARGE PERMIT
CERTIFICATE OF COVERAGE NCG120017
SAMPLING EVENT - SEPTEMBER 3, 1998
(>72 Hours - since last rainfall)
ANN STREET LANDFILL —CONSTITUENTS GRAB SAMPLE
SAMPLER:
R. Plummer
TIME @ 0.0V RAIN:
1115 Ctrs
ARRIVAL @ SITE:
1030 hours
DISCHARGE BEGAN:
1145 hrs
INITIAL RAIN GAUGE:
0.00 in.
RAIN GAUGE:
0.04 in.
INITIAL STAFF GAUGE:
0.00 ft.
STAFF GAUGE:
0.02 ft.
INITIAL, Ph:
7.8
Ph:
7.7
AIR TEMP:
760 F
FLOW TEMPERATURE:
75' F
GRAB SAMPLE -- LANDFILL CONSTITUENTS
SAMPLE
TIME
COLLECTED
FLOW
TEMP
Ph
RAIN
GAUGE
STAFF
GAUGE
FLOW
VOLUME
98MX94718
1200
750 F
7.7
0.04 in.
0.02 ft.
0.0001 cfs
DESCRIPTION OF EVENT:
The sampling crew arrived at this site at 1030 Hrs. The grab sample was obtained at 1200 Hrs.
Rain was reported as light to moderate. A V - Notch weir is installed at this site to provide flow
measurements.

CUMBERLAND COUNTY
NPDES STORM WATER DISCHARGE PERMIT
CERTIFICATE OF COVERAGE NCG120017
SAMPLING EVENT - SEPTEMBER 3, 1998
(>72 Hours - since last rainfall)
ANN STREET LANDFILL --VEHICLE MAINTENANCE GRAB SAMPLE
SAMPLER:
R. Plummer
TIME @ 0.01" RAIN:
1115 hrs
ARRIVAL cr SITE:
1030 hours
DISCHARGE BEGAN:
1145 hrs
INITIAL RAIN GAUGE:
0.00 in.
RAIN GAUGE:
0.04 in.
INITIAL STAFF GAUGE:
0.00 ft.
STAFF GAUGE:
0.03 ft.
INITIAL Ph:
7.6
Ph:
7.6
AIR TEMP:
770 F
FLOW TEMPERATURE:
77' F
GRAB SAMPLE --LANDFILL VMS
SAMPLE
TIME
COLLECTED
FLOW
TEMP
Ph
RAIN
GAUGE
STAFF
GAUGE
FLOW
VOLUME
98MX94719
1200
750
7.6
0,04 in.
0,03 ft.
0.0004cfs
DESCRIPTION OF EVENT:
The sampling crew arrived at this site at 1030 Hrs. The grab sample was obtained at 1200 Hrs.
Rain was reported as light to moderate. A V - Notch weir is installed at this site to provide flow
measurements.