NCG120030_COMPLETE FILE - HISTORICAL_20121204

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/VI�1903(�
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ A) a I a' () /
YYYYMMDD

NC®ENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Tim Rogers
Wayne County
460 B So Landfill Rd
Dudley, NC 28333
Dear Permittee:
Division of Water Quality
Charles Wakild, P. E.
Director
December 4, 2012
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
Wayne County Landfill
COC Number NCG120030
Wayne County
In response to your renewal application for continued coverage under stormwater General Permit NCG120000
the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is
reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of
Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October
15, 2007 (or as subsequently amended).
The following information is included with your permit package:
• A new Certificate of Coverage (COC)
• A copy of General Permit NCG120000
• A copy of the Technical Bulletin for the General Permit
• Two copies of the Discharge Monitoring Report (DMR) Form
• Two copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge
controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself
with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the
permit to update your current SPPP to reflect all new permit requirements.
The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable
storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable,
report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part II of your
permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this
permit and do not count prior exceedances.
The more significant changes in the General Permit since your last COC was issued are noted either in the
Draft Permit Fact Sheet that accompanied the public notice (http://portal.ncdenr.org/web/wq/ws/su/current-
notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are
posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit
htt ortal.ncdenr.or web w ws su n dessw (click on 'General Permits' tab) to review that information
for your specific General Permit carefully.
1617 Mail Service Center, Rale'gh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phop-: 919-807-63001 FAX: 914.' 307-6492
Inter, :t: www.ncwaterguality.or^
One
NorthGirolina
An � of ial Upponu.-.Ity l Affirmative F,L,,. a t TIPloy.

Tim Rogers
December 4, 2012
Page 2 of 2
Some of the changes include:
• Part Ii:
• Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated
to the most current language of our permits. Additional conditions for specific industry sectors have
been added to the SPPP requirements in some cases.
• Sections B, C: Failure to perform analytical stormwater monitoring may result in the Division requiring
that the permittee begin a monthly sampling scheme.
• Sections B, C:A lower TSS benchmark of 50 mg/I for HQW, ORW, PNA and Tr Waters applies to these
more sensitive waters.
• Sections B, C. The monitoring parameter Oil & Grease (0&G) has been replaced by the parameter
Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other
analytical monitoring requirements.
• Sections B, C. D: Inability to sample due to adverse weather must be recorded in the SPPP, or in
separate on -site records if your General Permit does not require an SPPP. Adverse weather is defined
in the "Definitions" section of the permit.
• Sections B, C: The term "Representative Storm Event" has been replaced by "Measurable Storm
Event." A measurable storm event is defined in the permit.
• Section D: If the permittee fails to respond effectively to problems identified by qualitative
monitoring, DWQ may require the permittee to perform corrective action.
Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit,
including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and
Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms
of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on
the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than
30 days from the date the facility receives the sampling results from the laboratory. Also note that existing
permittees do not need to submit a renewal request prior to expiration unless directed by the Division.
Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit
does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it
relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law,
rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit
package, please contact the Division's Stormwater Permitting Unit at [phone].
Sincerely,
is .ell y/
for Charles Wakild, P.E.
cc: DWQ Centrai Files
Stormwater Permitting Unit Files
Washington Regional Office

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG120000
CERTIFICATE OF COVERAGE No. NCG120030
STORMWATER
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Wayne County
is hereby authorized to discharge stormwater From a facility located at:
Wayne County Landfill
460b S Landfill Rd
Dudley
Wayne County
to receiving waters designated as Edwards Branch, a class WS-1V;NSW waterbody in the Neuse
River Basin in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, 11, 111, and 1V of General Permit No. NCG12000D as attached.
This certificate of coverage shall become effective December 4, 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 41h day of December, 2012.
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

Georgoulias, Bethany
From: Georgoulias, Bethany
Sent: Tuesday, August 30, 2011 11:46 AM
To: 'Joan C. Snider'
Cc: Pickle, Ken
Subject: RE: Wayne Co LF NCG12 coverage
Hi Joany,
We can finally get back to you on this! We spoke with the regions this morning, and no one saw too big a problem with
covering a site like Wayne County's landfill(s) under one NCG12 Certificate of Coverage. Even where the "separate
landfills" are operating under different DWM permits, we think it's straightforward enough to comply with all the
different permits in the applicable areas to satisfy the conditions of NCG12. In Wayne County's case, we agreed these
areas are located close enough to basically be considered "co -located" (i.e., Ken's call to return the NOI).
In other news, Ken spoke with the Division of Waste Management and found out that they are in the process of
consolidating several landfills' waste management permits together into one anyway. I'm not sure if that will be the
case for your landfills, but it is certainly a possibility. So, you might want to investigate further.
I don't think it matters whether the original NCG12 COC was issued for the old MSW that the C&D now operates on top
of, or the other MSW landfill. As long as you are sampling outfalls in accordance with NCG12 and complying with the
other conditions — including compliance with the DWM permits for each of those landfill areas — you should be fine
under the one NCG12. Just be sure the SPPP includes all areas of the landfill that should be under NCG12.
All landfills are usually in a state of flux with respect to which areas are land -filling what, so we realize this makes them a
bit different from other industrial permits.
I hope that helps resolve your question. Sorry again for the extra step of having you all apply for another NCG12 COC,
but we are glad you helped us sort this question out!
Regards,
Bethany
Bethany Georgoulias
Environmental Engineer
NCDENR I DWQ I Stormwater Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
512 N. Salisbury St, Raleigh, NC 27604
Phone: [phone]
Fax: [phone]
NEW Website: httpalportal.ncdenr.org/web/wq/ws/su
E-mail correspondence to and from this address may be subject to the North Carolina Public
Records Law and may be disclosed to third parties.
From: Joan C. Snider[maiito:[e-mail]]
Sent: Tuesday, August 16, 2011 9:15 AM
To: Georgoulias, Bethany
Cc: Pickle, Ken
Subject: RE: Wayne Co LF NCG12 coverage
Bethany and Ken,

You guys rock — what a fast response! I know landfills are a tiny part of what you guys deal with, so my
apologies for taking up so much time on this little issue.
Yes, the map is correct regarding the landfill units.
One last piece of information for you: The earliest correspondence I have pertaining to COC 120030 is a COC
120030 dated May 28, 1993. On this date, the only unit operating was the MSW landfill underneath the current
C&D operations. Waste was not placed in the subtitle D landfill until 1998 (which wasn't permitted until
October 1997). What I don't seem to have in my files are the NOlslapplications for coverage, so I can't say
what unit the original (1993?) COC applied to, or tell what was submitted as part of renewal of the COC in
following years. Now that I have found the 1993 document, I am wondering if I had the situation reversed —
that our C&D unit may have coverage and that our operating, subtitle D landfill may not have coverage?
Sorry for all of the confusion! I look forward to hearing the results of your upcoming meeting. I will simply
continue to comply with NCG12 for all active units out here.
Thank you again!
Sincerely,
Joany Snider
Environmental Technician
Wayne County Landfill
Dudley, NC 28333
[phone], ex. 304
From: Georgoulias, Bethany (mailto:[e-mail]]
Sent: Monday, August 15, 2011 3:45 PM
To: Joan C. Snider
Cc: Pickle, Ken
Subject: RE: NCG01 from before Jan 2010
HiJoany,
I just talked with Ken about this one, and now we're trying to figure out the best approach. We obviously came to
different conclusions! I'm trying to remember if I advised a separate NCG12 COC primarily because the two landfills had
separate DWM operating permits, or also because they weren't adjacent to each other. I can't remember exactly how
you described them, but we had a map from another file on the scrap metal recycling operation nearby [attached], and
it appears they are down the road just a bit from each other —but not terribly far.
Anyway, first, my apologies for giving you advice that then resulted in a return of the application! Typically "co -located"
means contiguous property (not down the street from), although we realize landfills can be very spread out. We
examined the map (is it correct?) and are now discussing whether the best call here is to say it is "close enough" to be
covered under *one* NCG12 (i.e., Ken's call, which means compliance with each separate applicable DWM operating
permit is fine under the one NCG12), or whether two NCG12 COCs are best. We feel like it's important to check with our
regional offices across the State first --we may be missing something from an implementation standpoint.
We'll be talking about it with our regions at a meeting on Aug 301h, so please hold off any further action until then. I'll be
back in touch. And again, sorry again for the hassle the confusion caused!
Thanks,
Bethany

(Oh! And, on the Construction 5tormwater section of our website, I have now added all the different NCG01s... look for
the "Archived Versions of the Permit" at the bottom of the page).
Bethany Georgoulias
Environmental Engineer
NCDENR I DWQ j Stormwater Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
512 N. Salisbury St, Raleigh, NC 27604
Phone: [phone]
Fax: [phone]
NEW Website: http://portal.ncdenr.org/weblwg/ws/su
E-mail correspondence to and from this address may be subject to the North Carolina Public
Records Law and may be disclosed to third parties.
From: Joan C. Snider[mailto:[e-mail]]
Sent: Monday, August 15, 2011 1:12 PM
To: Georgoulias, Bethany
Subject: RE: NCGO1 from before ]an 2010
Bethany,
Yep, that was me with yet another question. I was worried when it disappeared off of the webpage because I
was pretty sure it still applied to one of our projects and probably quite a few across the state.
I do have something I have been meaning to run by you. Remember how you and I discussed that since our
facility has an MSW landfill and a C&D landfill with separate operating permits, that we would likely need 2
separate certificates of coverage for NCG12? Well, our consultant submitted an NOI to Ken Pickle, but it was
returned to us with a note saying:
"Your C&D operation does not require a separate permit: your MSW coverage under NCG:120030'already
applies to the co -located C&D operation."
I'm not exactly sure what Ken means by "co -located," but our active MSW unit is completely separate from the
active C&D unit (we do have the same mailing address for both, so maybe that is what he means). Or, he
could mean that the MSW coverage under NCG120030 applies to the old MSW that is under the active C&D
unit? If that is the case, 1 have not clue about the status of coverage for the active, separate MSW unit.
I hope that made some sort of sense. Does Ken's response change your mind about our need for 2 separate
certificates of coverage?
Thanks for all of your help!
Sincerely,
Joany Snider
Environmental Technician
Wayne County Landfill
Dudley, NC 28333
[phone], ex. 304
From: Georgoulias, Bethany [mailto:[e-mail]]
Sent: Monday, August 15, 2011 9:33 AM
To: loan C. Snider
Cc: Hance, David; Bennett, Bradley; Munger, Bridget; Devane, Boyd
Subject: NCG01 from before ]an 2010

HiJoany,
I saw a request came through from you for the older NCGO1 permit, and we realized we needed to post an archive on
our website of the previous NCGOls. (Right now we just have the current NCGO1 and prior version on our NPDES Gen
Permits table). We'll do that this week. In the meantime, attached is a copy of the one I think you need. Please let us
know if you have other questions!
Bethany
Bethany Georgoulias
Environmental Engineer
NCDENR J DWQ J Stormwater Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
512 N. Salisbury St, Raleigh, NC 27604
Phone: [phone]
Fax: [phone]
NEW Website: http://portal.ncdenr.org/web/wq/ws/su
E-mail correspondence to and from this address may be subject to the North Carolina Public
Records Law and may be disclosed to third parties.

I�CDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
June 27, 2011
JUL 0 1 2011
Mr. Tim Rogers h
Wayne County Solid Waste Director tl�.}' " j' V V1 V
460 B. South Landfill Road, POB 227
Dudley, NC 28333
Subject: Return of New Permit Application
Wayne County Landfill
Ref, Permit NCG120030
Wayne County
Return #1275
Your request for new coverage under a NPDES General Permit received on April 20, 2011, is being returned
unprocessed due to:
❑ Check for $100.00 made payable to NCDENR is missing.
❑ Application is incomplete.
❑ Application package is missing the supporting documents.
❑ Missing copy of county map or USGS quad sheet with facility clearly marked.
ice' I
If you have any additional questions, please contact Ken Pickle at [phone] or at ken. pickle@ncdenr,gov.
Enclosures:
Transmittal letter from Municipal Engineering Services, signed NOI, $100 check, location map, site layout drawing (all
returned to applicant only)
cc
SPU:NCG120030
DWQ Washington Regional Office, SWPS
Wetlands and Stormwater Branch
1617 Nail Service Center, Raleigh, North Carolina 27699-1617
Location- 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterquaiity.org
Nne
ortlhCarolina
Natumlly
An Equal Opportunity 4 Affirmalive Action Employer

.1
��
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
Mr. Tim Rogers
Wayne County Solid Waste Director
460 B. South Landfill Road, P08 227
Dudley, NC 28333
June 27, 2011
Subject: Return of New Permit Application
Wayne County Landfill
Ref. Permit.NCG.20030--3
Wayne County
Return # 1275
Dee Freeman
Secretary
Your request for new coverage under a NPDES General Permit received on Apri! 20, 2011, is being returned
unprocessed due to:
❑ Check for $100.00 made payable to NCDENR is missing.
❑ Application is incomplete.
❑ Application package is missing the supporting documents.
U Missing copy of county map or OSGS quad sheet with facility clearly marked.
I2' I
If you have any additional questions, please contact Ken Pickle at [phone] or at ken,[e-mail].
r5w 4 4-1 W-, MA.
Enclosures:
Transmittal letter from Municipal Engineering Services, signed NOI, $100 check, location map, site layout drawing (ail
returned to applicant only)
cc
%y,':gNCG1.20a30 1%a.' Smeller-
DWQ"11Vash66ton Regional Office, SWPS n
12e2ri/2-�er-V;e&.S
Wetlands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury SL Raleigh, North Carolina 27604 One 1 Phone: [phone] FAX: [phone] Customer Service: 1-877-623.6748 NorthCarolina
Intemel: www.ncwalerquality.org NaturidaffAn Equal Opportunity 1 Affirmative Aolion Employer

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Pickle, Ken ^l f6 2D9453
From: Pickle,
Sent: Friday, une 25, 2010 0:20 AM
To: Vinson,
Cc: Lowther, Brian
Subject: RE: Wayne Co Recycling Fa 'lity NCG200431
Attachments: image001 Jpg
RE.TCiiJDEl,>6�10L , *
-S r-1G c
'46o B_Lz���,rl
Scott, the standard form rescission letter is ready for me to sign now. If you 0�-t questioned on our progress in the next
coup,- cf days, you can report that we expect to accomplish the rescission th.
Scott, I think you and I were agreeable to not make the rescission contingent on r ising the SPPP, but instead just to
know that the recycling area is now to be covered under their NCG12, and that thei SPPP should be revised/expanded
to include the recycling area. Do you mind communicating this to them?
Ken
From: Vinson, Scott
Sent: Wednesday, June 23, 2010 10:53 AM
To: Pickle, Ken
Subject; Wayne Co Recycling Facility NCG200431
Ken,
I inspected the Wayne County Landfill site last Thursday, June 17, 2010 in response to their reque t to rest rui._ --
NCG200431. This scrap metal recycling area (1 large dumpster on concrete pads) is part of the e x i
•ting
garbage/recycling public drop off located in front of the Wayne Co. Landfill site that appears to be.c vered under
NCG120030. The scrap metal dumpster is hauled off daily by a private metal recycling business. Th re were no signs of
polluted runoff (rust colored stains nor leaks were evident) from the open storage bins on the concr to pads. The area
drains to a gently sloping grassed area that drains back towards the landfill area. As discussed in our hone
conversation this morning, I would be in favor of granting their request to rescind NCG200431 and 'ther asking or
making sure that this recycling area be included in their SPPP for the overall Landfill rmit NCG120030.
Scott
Please consider the environment before printing this a -mail.
*E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties.
/✓_� di0 g
/V e C,, / & G v n d ,ri!/s c 410
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NC 65
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Pickle, Ken
From: Pickle, Ken
Sent: Friday, June 25, 2010 10:20 AM
To: Vinson, Scott
Cc: Lowther, Brian"
Subject: RF- Wayne Co Recycling Fa ility NCG200431
Attachments: image001.jpg
Scott, the standard form rescission letter is ready for me to sign now. If you g t questioned on our progress in the next
couple of days, you can report that we expect to accomplish the rescission this month.
Scott, 1 think you and 1 were agreeable to not make the rescission contingent on r ising the SPPP, but instead just to
know that the recycling area is now to be covered under their NCG12, and that the i 5PPP should be revised/expanded
to include the recycling area. Do you mind communicating this to them?
Ken
From: Vinson, Scott
Sent: Wednesday, June 23, 2010 10:53 AM
To: Pickle, Ken
Subject: Wayne Co Recycling Facility NCG200431
Ken, 1
I inspected the Wayne County Landfill site last Thursday, June 17, 2010 in response to their reque
NCG200431. This scrap metal recycling area (1 large dumpster on concrete pads) is part of the e
garbage/recycling public drop off located in front of the Wayne Co. Landfill site that appears to b
Dto rescin
e
drains to a gently sloping grassed area that drains back towards the landfill area. As discussed in ourphone
conversation this morning, I would be in favor of granting their request to rescind NCG200431 and-h §ther asking or
making sure that this recycling area be included in their SPPP for the overall Landfill rmit NCG120030.
Scott
Please consider the environment before printing this e-mail.
*E-niail correspondence to and from this address may be subject to the North Carolina Public Records I aw and may be
disclosed to third parties.
r
N'C o g
/L,P( e

,-Sm-AIN 7 h who.
ANALYTICAL RESULTS
Description: Outfall D Lab Sample ID: C001827-01 Received: 03; 03j10 08:40
Matrix; Surface Water Sampled: 031102/10 19:15 Work Order; C001827
Project: Consolidated Diesel Sampled By: Andy Rodak
Volatile Organic Compounds by GCMIS
FA'CQ Cary 3yr-jred anah.`P [NC 5RI i
Analyte {CAS Number]
Results
Fldq
Units
pF
!!
MRL
8rtch
Method
Analyzed
13_y Notes
1,1,1-Trichloroeihane [71-55-61 '-
IJA5
U
ug1L
1
U.15
1.0
X06003
EPA 624
01:39
JKG
7etrachlorcethnrre [79-31.5] '•
0.085
U
UglL.
1
3.085
1.0
OC'06003
EPA 624
03107110 C1:39
JKG
1,1,2-Trish€OrOEthane [79.0015]^
1a68
0
Ugtt.
1
a.U68
1A
OCC6093
EPA 624
03;07;1UU1:39
KG
1,1-Rlchloroethane [75-14-3]°-
0.050
U
ug.A
i
0A50
1.0
000o003
UTA624
ON07i300139
JKG
1,;-CChlnrne:h.nn [75.35-4] ^
G,35
U
ugtl.
1
0,15
La
0CG6003
EPA 624
03,1U7110 G1:39
)KG
1,2-DichlorufY nm ne [95-50-1] ^
UA52
U
4, L
1
0.052
1.0
0000003
EPA 624
03/07/10 01:39
JKG
1,2-0m:110roethene [107-06-21
0.082
U
ugl-
1
0.082
1.0
00o003
FPA62LI
0310711G01:39
Jr,("
1,2-Dichloropropene [73-87.5]^
C.O96
U
u9,1L
1
0.098
1,0
006003
EPA 624
03107/1001:39
JKG
J,3-r4chlorntlenzene 1541 73-1] ^
0.092
tl
0911-
1
0 092
1-0
0005003
FPA 624
03/01/]0 01:39
1KG
l,q-GidlloroG"nmene [ICCr46.7]^
0.10
11
ug/L
1
0.0
1.0
OCOGO03
EPA 624
031Ur'71.001:39
JKG
2-Chl0ruCJ,l Vinyl Ether [110-75.81 ^
0.9.1
U
Ug t,
1
0.94
5.0
gCOW03
EPA 624
0310410 01:39
JKG
AcrWein [i07-q2-8} '
3.0
U
Ugti.
1
3.0
10
DC06003
EPA 524
D3i07/10 01:39
XG
Acrylanitrile [t07-13-1.1^
2.1
U
ug'L
I
2A
10
0006003
EPA 624
01'07i190t:39
1KG
Oznz?ne [71-43-2] ^
0.050
U
0g1L
1
0.050
1.0
0006003
EPA 624
0310',/10 01:39
]KG
arornO6cNoronx-than {75-27-4] ^
0. 1.0
U
ug:`I.
1
0.10
1,0
0006003
EPA 624
03107/10 01:39
3KG
Erorroform [75-25.21 '
0.20
U
ug'L
1
0.20
1.1
606063
EPA 524
U3107110 C1:39
JKG
SroinomCthane [74-S3_91 ^
0.26
U
u(J,4
1
0.28
1.0
0060O
EPA 624
0310i/1O 01:39
JKG
Catbv..] Tetrachloride 156-23-51 ^
U.082.
IJ
ug11,
1
0.082
1.0
OCG6003
EPA 624
03/07/10 01:39
)KG
CJorobenzene[108-90-7]'
0.069
U
u91L
1
0.069
1,0
OC00003
EPA 624
03/07,110GI:39
JKG
O,lornctl-one 175-00-3] ^
0.16
U
ug/I.
1
0.19
1.0
OCO6003
EPA 624
03/07/10 01:39
3KG
Cilorc(orn j67.66.3] `-
O.C83
U
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NLe •-] oF'_ti

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
May 22, 2006
Mr. Lloyd S. Cook
Wayne Co -Landfill
460B So Landfill Road
Dudley, NC 28333
Subject: Stormwater General Permit NCG120000
Operations and Maintenance Reminder
Wayne Co -Landfill
COC Number NCG120030
Wayne County
Dear Permittee:
Our records indicate that you have been issued a Stormwater General Permit and a Certificate
of Coverage for your facility. These permits have specific conditions that must be met in order for you
to be in compliance with your permit. It is your responsibility, as the permit holder, to read and
comply with the conditions contained in the permit.
It is our responsibility, as the issuing authority, to make sure that the operation and
maintenance of your facility complies with the conditions contained in your permit. To assist you in
complying with these conditions, we are attaching a Technical Bulletin specific to your permit
requirements. We are currently in the process of developing our inspection schedule. Therefore, you
should have all of your records up to date as we may be contacting you in the near future to set up
an inspection of your facility.
If you have any questions, please do not hesitate to contact Samir Dumpor, Pat Durrett or
myself at [phone].
Sincerely
f
Al Hodge, Supervisor
Surface Water Protection Unit
Encl.
CC: WaRO files
North Carolina Division of Water Quality Internet: It2o.enr.state.nc.us
943 Washington Square Mall Phone: [phone] One
Washington, NC 27889 FAX [phone] NorthCarolina
An Equal OpportunitylAffirmative Action Employer — 50% Recydedl10% Post Consumer Paper Naturally

�oF W Ar�9p
� r
AUG 5 2003
Michael F. Easley
Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
DQ-� p 1 p �� Alan W. Klimek, P.E. Director
vuN Division of Water Quality
July 31, 2003
Lloyd S Cook
Wayne County
460B So Landfill Rd
Dudley, NC 27530
Subject: NPDES COC # NCG120030
Wayne Co -Landfill
Compliance Schedule Correction
Wayne
Dear Lloyd S Cook:
It recently came to the Division's attention that the compliance schedule in the NCG120000 permit is
incorrect. The compliance refers to requiring a Stormwater Pollution Prevention Plan which is not a
requirement of this permit. The corrected compliance language that should go under Part III, Section A: 1. is
shown below. We have also attached a new page reflecting this change for your permit file (Part III page 1 of
11). This new page should replace the current page in your permit.
SECTION A: COMPLIANCE AND LIABILITY
Compliance Schedule
The permittee shall comply with the permit in accordance with the following schedule:
Existing Facilities: Upon the effective date of the Certificate of Coverage the permittee shall comply
with all of the conditions detailed in Part II, Section A: Final Limitations and Controls for Stormwater
Discharges.
New Facilities: Upon the beginning of discharges from the operation of the industrial activity the
permittee shall comply with all conditions detailed in Part 1I, Section A: Final Limitations and Controls
for Stormwater Discharges.
If you have any questions concerning this matter please contact Aisha Lau at
[phone], ext. 578.
Sincerely,
fnrAlan W. Klimek, P.E.
cc: Stormwater and General Permits Unit
Washington Regional Office
Central Files
©��
RMENR
Customer Service Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
1 800 623-7748

LLOYD S COOK
WAYNE CO -LANDFILL
460B SO LANDFILL ROAD
DUDLEY, NC 28333
Dear Permittee:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek=PE Directoq
0 i v i s i ; n ofWatL1MaIity
August 23, 2002 AUG 2 9 2002
DWQ-WARD
Subject: NPDES Stormwater Permit Renewal
WAYNE CO -LANDFILL
COC Number NCG120030
Wayne County
In response to your renewal application for continued coverage under general permit NCG120000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
* A new Certificate of Coverage
* A copy of General Stormwater Permit NCG120000
* A copy of the Analytical Monitoring Form (DMR)
* A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Aisha Lau of the Central Office Stormwater
and General Permits Unit at [phone], ext. 578
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
CC'. Central Files
Stormwater & General Permits Unit Files
Washington Regional Office
e�1A CD§. NR—
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1-800-623-7748

o`'o� WAr�9Q61
Michael F. Easley, Governor
William G. Ross Jr„ Secretary
North Carolina Department of Environment and Natural Resources
LLOYD S COOK
WAYN1 CO -LANDFILL
46013 So LANDFILL RD
DUDLFY, NC 27530
Dear Permittec:
December 27. 2001
Gregory J. Thorpe, Ph.D.
Acting Director
RE Fp�t�lLrttof Water Quality
MAR -- 8 2002
DWQ-WARD
Subject: NPDES Stornlwater Permit Renewal
WAYN1 C(.)-1: ANDFILI_
COC Numher NCG 120030
Wayne county
Your facility is currently coverer) for surrmwater discharge under Gc;neral Permit NCG 120000. This permit expires
on August 31, 2(H)2. The Division staff is Currently in the process of r'Cwrilin�s this permit .nut is sCltCdtrlcd 10 have
the permit reissued by late sunimer of 2002. Once the perrnit is rCissucd, your facility would he eligible for
continued covera,e under 111C rcissuCci permil.
In order to assur'C your contintrcd coverage under the gc:ner.tl perrnit, you must upply to the DiViSi011 of 11 Iter
Quality (DWQ) for renewal of your iperntit coverage. TO InAe this renewal process easier, we are informing VoLl-it)
.rdvancci11131 your i)errrtit will he expiring. I r1CIoSCd you will find a Geacral Pernik Cuveragc
Application Fnrnt. The application roust be comploud and retur-rtcd by rNiarch 4, 2002 in ordcr to assure cominueci
CovCrrcC tuulcr 111C ,Cncr;tl PCHC.it.
Failure to rcyuesi rcncwal within this tine period may r-Cs1111 in a civil assessment cif at least $250.00. Lar"Cr
penaltiCs may he asscstiCd depending o❑ the dclincluency of the reyuCsl. Discharge of stormwaler from your facility
Without CovCragC tuulcr a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and
could rCS1,111 in assessments ol'civil penalties of up to $10.000 per day.
Please mite that recent I'cclCral ICgislation has extended the "no exposture exclusion" to all operators of industrial
facilities in any of dic I I categories of "storm waier di.wharccs associated with industrial uctivitv." (cxccpt
construction ucllvilics). ]f you feel your facility can Certify a Condition of "na exposure", i.e. the facilty industrial
niaterials and operations are not exposed to stormw,rtcr, you Can apply f0lr the no CxposurC e.r'Clusiun. For additional
information contact [lie Central Office Stornlwaler Stuff member listcd below or check the Stormwater k, General
Permits Unit Wch Site at httpa/h2o.car.slate.nc.us/sulstorrnwatu.htnll
f the suhjcrt stormwatcr discharOC to waters 01' the state has been tcrnrinatcd, plcasc Complete the cnCloscd
Rescission Request burnt. Mailing instructions arc listed oil the bottom of the form. You will be notif icd when the
rescission process has been completed.
If you have any elucstians rc��arding IhC ipertnit renewal procedures please contact Robcrt Tankard of the
Washington Regional Office at 252-946-6481 or Aishu Lau of the Central Office Storntwater Unit at (919)
733-5083. cxt. 578
Sirtccrcly,
Bradley Bennett, Supavisor
Stornlwatcr and General PCI'ltli[s Unit
cc: Central Filcs
Washin"'lon Rc-ionul Office
N l
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1-800-623.7748

State of North Carolina
Department of Environment,
Health and Natural Resources 74
• •
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary p E H N
A. Preston Howard, Jr., P.E., Director
November 1, 1993
Mr. Lloyd S. Cook
County of Wayne
460B S. LandfilI Road
Dudley, North Carolina 28333
Subject: Waiver of Sampling Requirements
C NCG 1200303
Wayne County
Dear Mr. Cook:
Your request dated October 20, 1993 for exemption from sampling requirements
has been reviewed by members of the Water Quality Section Stormwater Group. In
General Permit NCG120000, Part I, Section 5 (b) and (c) apply to detention ponds that
discharge only in response to 10 and 25-year storm events.
Your letter described a 48" Standpipe with perforations that we expect allow the riser
to discharge even in events less than those described above. If this is the case, your facility
would not qualify for the sampling provisions as provided by 5 (b) and (c).
If you have any questions concerning your requirements please contact Stephen
Ulm rat [phone].
Sincerely,
�Coleen H. Sullins, P.E.
Supervisor, Permits and Engineering
cc: Bill Moore, Washington Regional Office
Pollution Prevention Pays
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone]
An Equal Opportunity Affirmative Action Employer

(9nixntg of Pape
STATE OF NORTH CAROLINA
publev
LLOYD S. COOK 28333 460E S. LANDFILL RD.
SOLID WASTE MANAGER (919) 689-29�4 rr�
October 20. 1993 '.rrc
i
Department o.f Environment,
Health & Natural Resources = b
Division of Environmental Management -r
P.O. Box 29535
Raleigh, NC 27626-0535
Re: Waiver of Sampling Requirements - General Permit NC6120000,
Fart I, Paragraph 5
Dear Sir:
Current operation and design plant for Wayne County Landfill calls
for a riser basin designed for a 25 year, 24 hour storm.
Standpipe is 48" with 1/2" holes at 10" O.C. Crest evaluation is
124.88 with spillway elevation at 126,0. Basin bottom is at
122.0.
Storms in June through September have not created any increase in
flow from basin. Current estimates are approximately 1-3 gallons
per hour. Pond is discharging no silt at all.
During semiannual well sampling, surface monitoring point is just
beyond point of discharge from basin. These samplings have
indicated no water problems.
Based on basin design and current operation, we feel paragraph 5b
or c should apply. Request you review and advise us as soon as
possible.
Sincerely,
L o COOK
Solid Waste Manager
Wayne County
cc: Billy Morris
LSC/nlh

m
UA,,,VrO

1A
State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
Lloyd S. Cook
Wayne County
301 N. Herman Street
P O Drawer A A
Goldsboro, NC 27530
Dear Mr. Cook:
f••
ID C, P4 F1
;j RECEIVED
VVASHINGTON OFFICE
JUN 2 1995
May 28, 1993
1 16
Subject: General Permit No. NCG120000
Dudley Landfill
COC NCG 120030
Wayne County
In accordance with your application for discharge permit received on October 1, 1992, we are
forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general
permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December b, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Environmental Management. The Division of Environmental Management may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area
Management Act or any other Federal or Local governmental permit that may be :required.
If you have any questions concerning this permit, please contact Mr. Steve Ulmer at telephone number 919/733-
5083.
cc:
Sincerely,
Original Signed b,
Coleen H. Sullins
A. Preston Howard, Jr., P. E.
Washington Regional Office
P.O. Box 29535. Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

1
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
STORMWATER DISCHARGES
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
Wayne County
is hereby authorized to discharge stormwater from a facility located at
Dudley Landfill
South Landfill Road, SR 1129
Dudley
Wayne County
to receiving waters designated as Edwards Branch in the Neuse River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III
and IV of General Permit No. NCG 120000 as attached.
This Certificate of Coverage shall become effective May 28, 1993.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day May 28, 1993.
Original Signed BY
Coleen H. Sullins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
November 1, 1993
Mr. Lloyd S. Cook
County of Wayne
460B S. Landfill Road
Dudley, North Carolina 28333
RECEIVED
WASHINGTON OFFICE
NOV 0 4 1993
D. F. M.
Subject: Waiver of Sampling Requirements
NCG 120030
Wayne County
Dear Mr. Cook:
Your request dated October 20, 1993 for exemption from sampling requirements
has been reviewed by members of the Water Quality Section Stormwater Group. In
General Permit NCG120000, Part I, Section 5 (b) and (c) apply to detention ponds that
discharge only in response to 10 and 25-year storm events.
Your letter described a 48" Standpipe with perforations that we expect allow the riser
to discharge even in events less than those described above. If this is the case, your facility
would not qualify for the sampling provisions as provided by 5 (b) and (c).
If you have any questions concerning your requirements please contact Stephen
Ulmer at [phone].
Sincerely,
oleen H. SuIlins, P.E.
Supervisor, Permits and Engineering
cc: Bill Moore; Washington Regional Office
Pollution Prevention Pays
P.O. Box 29535, Raleigh, North Carolina 27626-0535 'telephone [phone]
An Equal Opportunity Affirmative Action Employer