NCG120040_COMPLETE FILE - HISTORICAL_20121204

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
IV [ a 004O
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ r�ard) w 04
YYYYMMDD

NCDENiR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Tony Brown
Halifax County
PO Box 38
Halifax, NC 27839
Dear Permittee:
Division of Water Quality
Charles Wakild, P. E.
Director
December 4, 2012
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
Halifax Co -Solid Waste Facilty
COC Number NCG120040
Halifax 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
http://Portal,ncdenr.org/web/wq/ws/su/nodessw (click on 'General Permits' tab) to review that information
for your specific General Permit carefully.
1617 Mail Service Center, Raleigr, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phor :: 9IM07-63001 FAX: 919 i')07-6492
Internet: ivww.ncwaterguality,oQ
One
NorthiC:arolina
AnFG .I+_ purl" dylAfrmative 1-npli

r
Tony Brown
December 4, 2,312
Page 2 of 2
Some of the changes include:
• Part II:
• Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated
to the most current language of our permits. Additional conditions for specific industry sectors have
been added to the SPPP requirements in some cases.
• Sections B, C: Failure to perform analytical stormwater monitoring may result in the Division requiring
that the permittee begin a monthly sampling scheme.
• Sections B, C: A lower TSS benchmark of 50 mg/I for HQW, ORW, PNA and Tr Waters applies to these
more sensitive waters.
• Sections B, C: The monitoring parameter Oil & Grease (O&G) has been replaced by the parameter
Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other
analytical monitoring requirements.
• Sections 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,
I
for Charles Wakild, P.E.
cc: DWQ Central Files
Stormwater Permitting Unit Files
Raleigh Regional Office

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG120000
CERTIFICATE OF COVERAGE No. NCG120040
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,
Halifax County
is hereby authorized to discharge stormwater from a facility located at:
Halifax Co -Solid Waste Facilty
921 Liles Rd
Littleton
Halifax County
to receiving waters designated as Marsh Swamp, a class C;Sw,NSW waterbody in the Tar -
Pamlico River Basin in accordance with the effluent limitations, monitoring requirements, and
other conditions set forth in Parts I, II, II1, and IV of General Permit No. NCG120000 as attached.
This certificate of coverage shall become effective December 4, 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 4th day of December, 2012.
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

x7�.
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Chuck Wakild, P-E,
Governor Director
October 22, 2012
Mr, Larry Garriss
Operations and Maintenance Manager
Halifax County Public Utilities — Solid Waste Section
PO Box 70
Halifax, NC 27839
SUBJECT: Compliance Evaluation Inspection
Halifax County Public Utilities
Permit Number— NCG120040
County - Halifax
Dear Mr. Garriss:
L
On August 1, 2012, Autumn Romanski, of the Division of Water Quality (DWQ), Raleigh Regional Office,
performed a stormwater compliance evaluation inspection of the Halifax County Landfill in Halifax County. Your
assistance and cooperation was appreciated and helpful. On September 28, results for the sampling that was
conducted at the site inspection were forwarded to the Raleigh Regional Office for analysis and inspection write-
up. Please review the Compliance Inspection Report and sample results enclosed for details. A written
response is required within 30 days of receipt of this inspection report.
A summary of the inspection findings is listed below.
^a .tr-+-•-+r_^� ^• •ter•-- ,,,.'-l�-c---"'7-�-.+�-xrr---.'v. �•-r ��*'�M".^-,�..-re----;�rtr ;.,r ��
Halifax County Public Utilities Solid Waste Landfill contains a closed MSW, C & D, and Animal Waste Disposal
Area, The Landfill is currently operating as an Ash Monofill site. DWQ records indicate an Ash Monofill site has
been permitted under NCG120000 since 1993. The site includes a wood waste area, white goods facility,
borrow pit. Stormwater runoff generated at such facilities is regulated by General Permit NCG120000. DWQ
has therefore issued Halifax County Public Utilities certificate of coverage, NCG120040, which became effective
on 11-01-2007 and expires on 10-31-2012.
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-_ r- _d _ s �c h Yt,i _l s hwa ar ? e slew i : J»3JC a ss r Si a[i 7"t& e.Lit"�� A..�i
The facility keeps excellent records and was in compliance with permit requirements: The facility has three Ash
Monofill Stormwater outfalls (Mono SB-1, Mono SB-2, and Mono SB-3) with BMP's (stormwater retention
ponds), SB1 (C&D), SB2 (old MSW) and a Borrow Pit Area Stormwater Outfall that were observed the day of
the inspection. All outfalls at the site discharge to Brewers Creek. There was no discharge observed the day of
the inspection with the exception of flow at the Mono SB-1 Internal Location. The permittee should be reminded
that Ash Leachate is excluded from coverage under the NCG120000, and is not permitted for discharge. It
appeared that flow from Mono SB-1 commingled with storm flow on site. For this reason, sampling of the

NCG120040
Page 2
Internal Outfall MonoSB-1 (non -storm related) and sampling of Brewers Creek downstream at Justice Road was
completed the day of the inspection. Halifax County is currently working with the Division of Waste Management
and Engineering Firm -Richardson, Smith, Garner and Associates, Inc., to construct a leachate collection system
for the three Ash Monofiils. Please understand discharge of stormmwater associated with the Ash Monofills is
not covered by the NCG120000, and would require an NPDES wastewater discharge permit prior to discharge
to surface waters. The sampling results are provided for your review.
Please provide a written response to the following:
1. Please confirm the MonoSB-1 and Brewer Creek Downstream Sample Results have been reviewed and
explain how coal ash leachate is currently being managed on the site to ensure that a discharge is not
occurring to waters of the state. A discharge to waters of the state requires a NPDES wastewater
discharge permit.
2. Please provide a schedule for the installation and completion of the Leachate Collection System, and
indicate the ultimate disposal solution of the wastewater of the Leachate Collection System. A
discharge to waters of the state requires a NPDES wastewater discharge -permit,
A written response is re uired within 30 days of receipt of this inspection report.
If you have questions about the inspection report, or if we can be of further assistance, please contact Autumn
Romanski at 919-7914200.
Sincerely,
Autumn Romanski .
Enclosures
Cc: Central files
RRO Files
3400 Barrett Drive One
Raieigh, North CaVina27609 NorthCarolina
Phone: [phone] Fax: [phone] Aaturally

Compliance Inspection Report
Permit: NCG120040 Effective: 11/01/07 Expiration: 10/31/12 Owner: Halifax County
SOC: Effective: Expiration: Facility: Halifax Co -Solid Waste Facilty
County: Halifax 921 Liles Rd
Region: Raleigh
-,gs2,Q{�G rr,`SS ew /l 0.5 �7vtG% Littleton NC 27850
Contact Person:raesk-iE-Ieipki Title: Phone: [phone]
T;/I lefl ao e e
Directions to Facility: MAN �- g PC
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Certification: Phone:
Inspection Date: 09/27/2012 Entry Time: 09:30 AM Exit Time: 01:00 PM
Primary Inspector: Autumn H Romanski Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Landfill Stormwater Discharge COC
Facility Status. U Compliant ❑ Not Compliant
Question Areas:
■ Storm Water
(See attachment summary)
Page: 1

Permit: NCG120040 Owner • Facility: Halifax County
Inspection Date: 09/27/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The permittee was compliant with the NCG 120000 requirements the day of the inspection.The inspection date was
August 1, 2012 and subsequent sample results were received to complete the inspection on September 27, 2012.
However, the permittee is required to respond to the DWQ Surface Water Protection Section Raleigh Regional Office
inquiry on the status of the Leachate Collection System installation and completion, as internal outfalf sample results show
the Leachate has the potential to negatively affect water quality and the NCG120000 does not cover this discharge.
The sample results from Brewers Creek downstream exhibited reduction chemistry (Fe and Mn) and/or soil composition
that appears to be consistent with other streams receiving C & D landfill discharges. However, the results showed the
presence of Boron at 88 ug/L. This indicates potential for elevated levels of Boron, and possibly other (coal ash
constitiuents: As, Li, Ni, Mo, Se, TI, or V) which were seen at elevated levels at the Mono-SB1 internal outfall. Hg is
another constituient of concern as no Low Level Hg was obtained during the sample event.
Page: 2

Permit: NCG120040 Owner -Facility: Halifax County
Inspection Date: 09/27/2012 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
❑
❑
■
❑
# Does the Plan include a General Location (USGS) map?
❑
❑
■
❑
# Does the Plan include a "Narrative Description of Practices"?
❑
❑
■
❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
❑
❑
❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑
❑
■
❑
# Has the facility evaluated feasible alternatives to current practices?
❑
❑
■
❑
# Does the facility provide all necessary secondary containment?
■
❑
❑
❑
# Does the Plan include a BMP summary?
■
❑
❑
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑
❑
■
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑
❑
■
❑
# Does the facility provide and document Employee Training?
■
❑
❑
❑
# Does the Plan include a list of Responsible Party(s)?
❑
Cl
■
❑
# Is the Plan reviewed and updated annually?
❑
❑
■
❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑
❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑
❑
■
❑
Comment: The current activity on -site includes:
1) C& D Landfill
2) Mono-SB1, Mono-SB2, and Mono-SB3 lined cells which receive fly ash/FGD solids
from the Roanoke Valley Energy Facility in Weldon, NC. This activity has been
permitted by the Division of Waste Management, the NPDES Stormwater Permit
NCG120000 specifically excludes coverage of Leachate as defined in 15A NCAC
13B.0101(11).
The site also holds a Sediment and Erosion Control Permit issued by the Division of
Energy, Mineral, and Land Resources and therefore, falls under the NPDES
Stormwater NCG010000 Permit requirements.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑
Comment: The permittee was in compliance with the permit requirements the day of
the inspection.
Analytical Monitoring Yes No NA NE
Page: 3

Permit: NGG120040 Owner - Facility: Halifax County
Inspection Date: 09127I2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: The permittee was in compliance with the permit requirements the day of
the inspection.
Note: Stormwater Outfalls 001,002, and 003 are associated with closed C&D
cells -Sample Results were dated 2/20/2012.
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls observed during the inspection?
# if the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment: Stormwater Outfalls 001, 002, and 003 covered the (old MSW and C & D
sections) of the landfill that are now closed as stated above and the permittee reports
that the new permit application will reflect the closure status. .,
Mono-SB1, Mono-SB2, and Mono-SB3 lined cells which receive fly ash/FGD solids from
the Roanoke Valley Energy Facility in Weldon, NC. This activity results in leachate.
The permittee reported working with the Division of Waste Management and an
Engineering Firm that was on -site the day of the inspection to design and complete a
leachate treatment system. This area has had heavy rains and local wet weather
pattern during the summer of 2012. The Mono-SB1 location contained flow the day of
the inspection (leachate appeared to be commingling with stormflow). The internal
Mono-SB1 location was sampled for characterization of the water. A sample was also
taken downstream in Brewers Creek off Justice Rd. The results are attached to this
report. (SEE SUMMARY)
■ ❑ ❑ ❑
❑ ❑ ■ ❑
Yes No NA NE
Page: 4

Halifax County Coal Ash Landfill
Surface Water Analytical Data (SW-1)
Aurelian Springs, North Carolina
.y . f.
Constituent �-
Y`�.
Units -
'Datek S }N 1 !'! 4i..1�r •�M i•`
�. 1.6 fv' y Y 1i'r
r81912007 21'1812008 81'181200$ 2I1712009
H
7 1
6.5
6.7
6.3
Total Organic Carbon
m /1
1.5
3.33
1.33
1.3
Chloride
m /l
7
20
ND
ND
Sulfate
m /l
ND
ND
5.2 J
5.6 J
Arsenic
u /I
0.6 J
0.2 J
0.5 J
0.1 J
Barium
u /1
18.3 J
14.3 J
12.6 J
10.6 J
Cadmium
u /l
0.3 J
0.1 J
0.1 J
ND
Copper
u /I
0.6 J
0.7 J
0.2 J
0.4 J
Total Chromium
u /l
0.4 J
ND
ND
ND
Lead
u II
0.7J
0.3J
0.4J
0.2J
Mercury
u /I
ND
0.07 J
0.04 J
0.08 J
Selenium
u /I
ND
ND
ND
ND
Silver
u /I
ND
0.1 J
0.1 J
0.1 J
Zinc
u /I
5.91
5.3J
2J
3.5J
Turbidity
NTU
15
6.2
8A
3.7
Conductivity____uMhos
134
112
134
115
Temperature
C
23
13
19
5
Notes: Data from analytical reports by Environment 1. Sampling performed
by Environment 1 personnel.
"J" indicates results detected below the Solid Waste Section Practical Quantitation Limit.
ND = Constituent not detected.

Emko agM % hvwpoa�od
HALIFAX LANDFILL (COAT, & ASH)
C/O G.N. RICHARDSON & ASSOC.
ATTN: JOAN SMYTH
1.4 N. 130`iLAN AVENUE
RALEIGH ,NC 27603
Basin #1
Analysis
Method
PARAMETERS
Date
Analyst
Code
COD, mg/l
339
03/05/09
TRII
11AC118000
Fecal Coliform (1V1F), /100 N is
< 1
021Z5/09
MJ-N
SM92221)
Total Suspended Residue, rngll
3.9
02/25/09
NTR.l
SN12540D
ID#: 299
DATE COLLECTED: 02/25/09
DATE REPORTED : 03/06/09
REVIEWED BY: �= ��—�-----

GREENVILLE, N.C. 27835-7085
HALIFAX LANDFILL (COAL & ASH)
C/O G.N. RICHARDSON & ASSOC.
ATTN: JOAN SMYTH
14 N. BOYLAN AVENUE
RALEIGH ,NC 27603
Basin HI
Analysis
A7ethod
PARAMETERS
Dale
Analyst
Code
COD, mgll
32
02/28/08
TRB
I1ACH8000
Fecal Coliform (NIF), /100 Mls
< 1
02/27/08
MDM
SN49222D
Total Suspended Residue, mgll
4.0
02/27/08
MRJ
SM2540D
RECD MAR 0 3 2008
FAX [phone]
ID#: 299
DATE COLLECTED: 02/27/08
DATE REPORTED : 02/29/08
REVIEWED BY:
Laboratory Analyses — Environmental Consultants

BQX 7Q85, 11.4'%OAW NT DRIUIw
EENUILLE N C 27835.7085
HALIFAX LANDFILL (COAL & ASH)
C/O G.N. RICHARDSON & ASSOC.
ATTN: JOAN SMYTH
14 N. BOYLAN AVENUE
RALEIGH ,NC 27603
ID#: 299
DATE COLLECTED: 03/27/07
DATE REPORTED : 03/29/07
REVIEWED BY:
Bashi #1
Analysis
ivictliod
PARANWTERS
Dale
Analyst
Code
COD, nrgl]
553
03/29/07
TRB
HACH8000
Fecal Coliform (INIF), /100 iVIIs
[ 1
03/27/07
iv1D11'1
SM9222D
Total Suspended Residue, mg/1
6,0
03/27/07
MIZJ
-SM2540D
0
0633

HALIF'AX LANDFILL (COAL & ASH)
C/O G.N. RICHARDSON & ASSOC,
ATTN. JOAN SMYTH
14 N. BOYLAN AVENUE
RALEIGH ,NC 27603
Basin to
Analysis
Method
YARAfb1E`1'ERS
Date
Analyst
Code
COD, mg/l
353
03/13/06
TRB
FIACH8000
Fecal Coliform (NIF), /100 N11s
<1
03/02/06
ZRC
SM9222D
Total Suspended Residue, mg/1
5.7
03/02/06
NIR.I
SIN125401)
ID#: 299
DATE COLLECTED: 03/02/06
DATE REPORTED : 03/13/06
REVIEWED BY: -'

r .y-,4
Romanski, Autumn
From: Smith, Danny
Sent: Monday, August 08, 2011 11 A4 AM
To: Whaley, Mary �.-
Cc: Romanski,_Autumn
Subject: FW: Halifax County Industrial Coal Ash Landfill
Hey Mary,
I hope your well. Yes, I think this is something we would be very interested in visiting. I will talk with Autumn Romanski
of this office and discuss how best to investigate/sample the subject facility. We will let you know when we plan to
visit/inspect the site. You are welcome to attend.
Thanks!
Danny
Myemail has changed to danny.smith@ncdenrgov
* *E-mail correspondence to and from this address maybe subject to the North Carolina Public Records Law and maybe disclosed to third
parties.
From: Nisely, Myrl
Sent: Monday, August 08, 2011 11:33 AM
To: Smith, Danny
Subject: IFW: Halifax County Industrial Coal Ash Landfill
From: Whaley, Mary
Sent: Wednesday, August 03, 2011 1:06 PM
To: Smith, Danny
Cc: Nisely, Myrl; Wilson, Donna; Shackelford, Dennis
Subject: Halifax County Industrial Coal Ash Landfill
Hey Danny- I have been having some concerns regarding the Halifax County Industrial Coal Ash Land fill. There is a riser
in the 2Id cell which goes to a sump pump to bring any rain water coming down on the coal ash, down to a sediment
basin which then flows out to a creek. I don't know if you are familiar at all with the site, but it was built as a lined coal
ash landfill in the 1990's. Until a little over one and one half years ago, very little coal ash had been put at the site. In
Jan. or February of last year, many of the structural fill sites around the county received NOV's from the Solid Waste
Section, so at that time, the coal fired power plant in Weldon started sending all of their ash to the County Industrial
Coal Ash LP. The sediment basin where the leachate from the coal ash goes, now has an obvious black sediment in it.
This leachate then can seep through the rip rap at the drain pipe and flow to the nearby creek. There is not really any
flow at this time, but with a significant rain event, I am concerned with the coal ash leachate that would be entering the
creek.
In talking to Myrle this AM, it sounds like there is a storm water permit for the landfill, but it sounds like it addressed
mainly the C&D- nothing specific to the coal ash part of it. Is it possible for DWQ to check out the site, now that the coal
ash is coming to the site in great quantities? Please let me know what you decide. Thanks
Mary Whaley
Environmental Senior Specialist
North Carolina Department of Environment and Natural Resources
Division of Waste Management, Solid Waste Section

1646`Mail Service Center
Raleigh, NC 27699-1646
919-693-5023
http://portal.ncdenr.org/web/wm/sw
*****Note: email address has changed to: [e-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.

Halifax County Public Utilities
Water, Sewer & Solid Waste
26 NORTH KING STREET
P.O. BOX 70
HALIFAX, N.C. 27839
252-583-1451 FAX [phone]
October 12, 2009
Mr. Danny Smith
Water Quality Regional Supervisor
NCDENR Division of Water Quality
Surface Water Protection
1628 Mail Service Center
Raleigh, NC 27699-1628
Re- Notice of Violation
ka Case No. NOV-2009-PC-0355
Compliance Evaluation Inspection
Halifax County Landfill
Dear Mr, Smith:
FRANK RALPH
DIRECTOR
Halifax County has received your Notice of Violation (NOV) letter dated July 24,
2009 following the site inspection conducted by Myrl Nisely of the Raleigh
Regional Office. A copy of this letter is included in Attachment 1. This letter is
sent to respond to the NOV letter and submit requested data. Please find each
comment in italics and the associated response below.
Comment No. 1
This permit was first issued in 1993, at which time analytical sampling of each
stormwater outfall was required once a year for Chemical Oxygen Demand
(COD), Fecal Coliform, and Total Suspended Solids (TSS). There appeared to
be no laboratory data for those parameters in the files. If a further search can
show that sampling for those parameters was carried out, please contact this
office with the new information. When this permit was renewed in 2007,
analytical sampling was increased to 2x / year. Failure to test for these
parameters is the biggest problem indentified in this inspection.
Response No. 1
Halifax County Landfill personnel have been collecting samples for analysis of
COD, TSS, and Fecal Coliform on an annual basis. Laboratory reports from
2006 through 2009 are included in Attachment 2 for your review. One
sedimentation basin (Mono-SB-1) is sampled as this is the only sedimentation
basin that receives stormwater from the landfill area. Two other sedimentation
basins located around the coal ash monofill receive stormwater from areas
outside the monofill which have been vegetatively stabilized. A map showing the
sedimentation basins and indicating the sampling location is attached as Figure
1.

Mr. nanny Smith
October 12, 2009
Page 2
In order to insure future compliance, Halifax County hired Richardson Smith
Gardner and Associates, Inc. (RSG) to perform stormwater training for Halifax
County personnel. A copy of the training information is included in Attachment
3. During site training it was noted that prior samples had been collected from
the pipe that discharges from the coal ash monofill into the sedimentation basin
rather than the discharge from the sedimentation basin toward the surface water
body. This confusion has�been rectified and future samples will be collected from
the discharge pipe from the sedimentation basin. In the future, samples will also
be collected twice per year.
Comment No. 2
the site map indentifies three stormwater outfalls, SW-1, SW-2 and SW-3. Your
facility also holds a Solid Waste permit for accepting fly ash, and that permit
requires semi-annual sampling for a number of parameters. The outfalls have
been analyzed for those parameters (a list of metals, mostly), but not for the
three parameters noted in Item 1. It will be a simple matter to add COD, Fecal
and TSS to the list of analytes from this point forward.
Response No. 2
Sampling locations SW-1, SW-2 and SW-3 are not stormwater outfalls, but rather
surface water sampling locations located upstream and downstream of the
closed municipal solid waste (MSW) landfill unit. As such they are not
appropriate locations for stormwater sampling. The future stormwater sampling
location for the coal ash monofill will be from Mono-SIB-1 as shown on the
attached Figure 1.
Comment No. 3
DWQ requests that a copy of the data for years 2000 to the present for outfalls
SW-1 through 3 be sent to RRO. The State is currently studying the relationship
of coal ash storage and water quality in stormwater, so this data will be helpful in
building this database.
Response No. 3
As stated above, the three surface water sampling locations are associated with
the closed MSW landfill unit and are therefore not appropriate for evaluating the
impact of the lined coal ash monofill on stormwater. However, one surface water
sample has been collected downstream of the coal ash monofill sedimentation
basin discharge. Analytical data from this location have been previously
submitted to NCDENR's Solid Waste Section on a semi-annual basis as a part of
regular water quality monitoring for the site. Analytical data for this location from
2007 to present are included in Attachment 4 for your information.

Mr. Danny Smith
October 12, 2009
Page 3
Comment No. 4
The MSW portion of the landfill was closed in 1998, with gas release monitoring
to continue for many more years. The rest of the site is used for two purposes,
coal ash and Construction and Demolition (C&D) materials. C&D requires
movement of dirt from borrow pits to cover the deposited materials. A division of
Land Resource (DLR) (or local delegated program) E&S Control Plan for land
disturbance of 1 acre or greater. Specifically, the General Permit (NCG010000)
authorized the discharge of stormwater under the National Pollutant Discharge
Elimination System (NPDES) in accordance with Title 15A North Carolina
Administrative Code 2H.0100.
Accordingly, enclosed with this letter is a copy of the permit and inspection
record keeping forms, and a technical bulletin. This permit requires a rain gauge
to be maintained on site, rainfall data to be collected daily, weekly monitoring of
all control measures, monitoring of all control measures within 24 hours of a 0.5
inch rain event or greater, record keeping, and full compliance with erosion
control plan requirements. if you have any questions about the permit, record
keeping requirements, or other issues please do not hesitate to call me.
By the way, copies of every DWQ permit issued for the facility are to be
maintained at the landfill.
Response No. 4
There are currently two rock dams located adjacent to the borrow area (one to
the north and one to the south). These will be visually inspected weekly and/or
after a 0.5 inch rainfall event. The rock dam locations are shown on Figure 1.
Additionally, a rain gauge is being installed so that daily rainfall measurements
may be recorded.
Comment No. 5
The secondary containment for the large fuel tank has a drain valve. The
NCG 12 permit requires a lock of some kind (padlock, or cable plus padlock) to
safeguard against unauthorized release of water and spilled petroleum to the
ground. Please add a lock.
Response No. 5
A locking valve has been added to the secondary containment drain valve to
prevent unauthorized release of water. Furthermore, a review of secondary
containment water release paperwork and inspection procedures was included in
the stormwater monitoring training given by RSG on September Id" 2009.

Mr. Danny Smith
October 12, 2009
Page 4
Comment No. 6
We discussed a revised form that is useful for the visual Qualitative inspections
of outfalls. You are welcome to download it from
htt :Ah2o. enr. state. nc. us/su/documents/SWU-242 ualitative Monitonn
_Forml 12608.pdf. However, there is also space for the same information on the
new one -page form you are receiving with NCG01, so you may wish to use it
instead.
Response No. 6
Halifax County has been provided a form by RSG for visual qualitative
inspections of outfalls. A copy of this form and all others that will be used in the
future at the Halifax County Landfill are included in Attachment 5.
Halifax County is committed to maintaining compliance at the landfill facility. We
appreciate your assistance in this matter. If you have any questions or require
additional data, you can contact our consultant, Joan Smyth, P.G., of Richardson
Smith Gardner and Associates, Inc. at 919-828-0577 x 122 or myself at 252-586-
7516.
Sincerely,
Larry Garris
Halifax County Solid Waste Supervisor
Attachments
Cc: Myrl Nisely — DWQ-RRO

T
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
July 24, 2009
CERTIFIED MAIL 7008 1300 0000 1133 1976
RETURN RECEIPT RETESTED
Mr. Larry Garriss, Operations & Maintenance Manager
Halifax County Public Utilities -- County Landfill
Solid Waste Division
P.O. Box 70
Halifax, NC 27839
Subject: Notice of Violation 06�'5�
Case No. NOV-2009-PC-43-5-5-
Compliance Evaluation Inspection
Stormwater Permit NCG120040
Halifax County Landfill, Liles Road
Halifax County
Dear Mr. Garriss:
Dee Freeman -
Secretary,,,
On July 21, 2009 Myrl Nisely of the Raleigh Regional Office carried out a stormwater inspection for the
above permit. Your help was essential and was appreciated. This was the first time DWQ inspected this
facility. See the attached inspection checklist. A number of issues emerged as discussed below. Please
note, this letter is structured to give guidance for the activities required henceforth:
l . This permit was first issued in 1993, at which time analytical sampling of each stormwater
outfall was required once a year for Chemical Oxygen Demand (COD), Fecal Coliform, and
Total Suspended Solids (TSS). There appeared to be no laboratory data for those parameters in
the files. If a further search can show that sampling for those parameters was carried out, please
contact this office with the new information. When this permit was renewed in 2007, analytical -
sampling was increased to 2x / year. Failure to test for these parameters is the biggest problem
identified in this inspection.
2. The site map indentifies three stormwater outfalls, SW-1, SW-2 and SW-3. Your facility also
holds a Solid Waste permit for accepting flyash, and that permit requires semi-annual sampling
for a number of parameters. The outfalls have been analyzed for those parameters (a list of
metals, mostly), but not for the three parameters noted in Item 1. It will be a simple matter to
add COD, Fecal and TSS to the list of analytes from this point forward.
3. DWQ requests that a copy of the data for years 2000 to the present for outfalls SW -I through 3
be sent to PRO. The State is currently studying the relationship of coal ash storage and water
quality in stormwater, so this data will be helpful in building this database. One
NorthCarolina
,lVatmall,#
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone [phone] Customer Service
Internet: www,ncw,3terqualily.org 1628 Mail Service Center Raleigh, NC 27699-1628 FAX [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper

Halifax County Landfill NCG120040 Inspection, July 21, 2009
Page 2 of 2
4. The MSW portion of the landfill was closed in 1998, with gas release monitoring to continue
for many more years. The rest of the site is used for two purposes, coal ash and
Construction and Demolition (C&D) materials. C&D requires movement of dirt from
borrow pits to cover the deposited materials. A Division of Land Resource file,review confirmed
that this facility has an active Erosion and Sedimentation Control Plan. A Construction
Stonnwater General Permit (NCGO 10000) is issued upon the approval of an E&S Control Plan.
This permit applies to projects that receive a Division of Land Resources (DLR) (or local
delegated program) E&S Control Plan for land disturbance of 1 acre or greater. Specifically, the
General Permit (NCGO10000) authorizes the discharge of stormwater under the National
Pollutant Discharge Elimination System (NPDES) in accordance with Title 15A North Carolina
Administrative Code 2H.0100
Accordingly, enclosed with this letter is a copy of the permit and inspection record keeping
forms, and a technical bulletin. This permit requires a rain gauge to be maintained on site,
rainfall data to be collected daily, weekly monitoring of all control measures, monitoring of all
control measures within 24 hours of a 0.5 inch rain event or greater, record keeping, and full
compliance with erosion control plan requirements. If you have any questions about the permit,
record keeping requirements, or other issues please do not hesitate to call me.
By the way, copies of every DWQ permit issued for the facility are to be maintained at the
landfill.
5. The secondary containment for the large fuel tank has a drain valve. The NCG12 permit requires
a lock of some kind (padlock, or cable plus padlock) to safeguard against unauthorized release of
water and spilled petroleum to the ground. Please add a lock.
6. We discussed a revised form that is useful for the visual Qualitative inspections of outfalls. You
are welcome to download it from htt2.//h2o.enr.state,nc.us/su/documents/SWU-
242Qualitative Monitoring_Form 12608.Rdf. However, there is also space for the same
information on the new one -page form you are receiving with NCGOI, so you may wish to use it
instead.
Please provide the data mentioned in Item 3. If you have any questions or comments about this
inspection, please contact Myrl Nisely at 919-791-4200 or m 1.nisel ned rfr.gov.
Sincer ly,
/ d
Danny Stith
Water QZ'I'ity Regional Supervisor
Raleigh Regional Office
cc: RRO/SWP Files
Central Office Files

Compliance Inspection Report
Permit: NCG120040 Effective: 11/01/07 Expiration: 10/31/12 Owner: Halifax County
SOC: Effective: Expiration: Facility: Halifax Co -Solid Waste Facilty
County: Halifax 921 Liles Rd
Region: Raleigh
Littleton NC 27850
Contact Person: Frank K Ralph Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 07/21/2009
Primary Inspector: Myrl Nisely
Secondary Inspector(s):
Entry Time: 09:50 AM
Reason for Inspection: Routine
Permit Inspection Type: Landfill Stormwater Discharge COC
Facility Status: ❑ Compliant ■ Not Compliant
Question Areas:
0 Storm Water
{See attachment summary}
Certification: Phone:
Exit Time: 12:10 PM
Phone: [phone]
Inspection Type: Compliance Evaluation
Page: 1

4W
Permit: NCG120040 Owner -Facility: Halifax County
Inspection Date: 07/21/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This landfill is no longer a MSW landfill, but instead receives C&D and flyash. The outfalls have not been sampled for
COD, Fecal Coliform or TSS, but this inspection revealed that the presence of retention ponds and long vegetated swales
leading to the outfalls will lower TSS to satisfactory levels. Receiving only inorganic materials in the active sites suggests
that COD can be expected to be low, as well. Of greater concern may be the land disturbance resulting from moving dirt
from borrow pits to cover C&D. Soon Land Quality will issue NCGO10000 with their next site inspection, so the
requirements of that permit may better suit the realities at this facililty.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑
❑
❑
Comment:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
❑
■
❑
Cl
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Cl
❑
■
❑
Comment: Outfalls have been sampled semi-annually for several parameters required
for coal flyash, but not for the three parameters in this permit.
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
❑
❑
❑
# Were all outfalls observed during the inspection?
■
❑
❑
Cl
# If the facility has representative outfall status, is it properly documented by the Division?
❑
❑
■
❑
# Has the facility evaluated all illicit (non stormwater) discharges?
■
❑
❑
Cl
Comment:
Page: 2

r G.N. RICHARDSON & ASSOCIATES
Engineering and Geological
October 16, 2003
Ms. Aisha Lau
NCDENR Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: NPDES Storm Water Permit COC # NCG 120040
Halifax County Solid Waste Facility
Halifax, North Carolina
Dear Ms. Lau:
Halifax County currently operates a Coal Ash Monofill landfill which only accepts coal ash from
a local power plant. This landfill has a cun,ent storm water permit (NCG120040). The entire
project site is shown on the attached Figure 1. There are four sedimentation basins associated
with this landfill. Two of these sedimentation basins are shown on Figure 2. The discharge pipe
for the uppermost sedimentation basin was originally constructed to go underneath the lower
(larger) sedimentation basin (Figure 2). Since the original construction, a new discharge pipe
was installed to circumvent the lower sedimentation basin. The old discharge pipe was
disconnected from the upper sedimentation basin, however it was not removed, nor was it
blocked off at the discharge end. On September 18th, 2003, during Hurricane Isabel apparently a
breach formed in the remaining section of this old pipe underneath the lower sedimentation
basin. The approximate location of the breach is shown on Figure 2.
An inspection of the stream area adjacent to the discharge pipe indicates no evidence of coal ash
sediments being discharged into the stream. However, water was likely discharged by the
breach. The amount of water that may have been discharged is unknown.
Due to water in the sedimentation basin the breach was not noticed until Saturday September
20"'. The following week workers fixed the breach in the pipe and filled the discharge end of the
pipe with rubble and concrete to prevent future discharges from this abandoned pipe. If you have
any questions require further information, please contact me at your earliest convenience.
Sincerely,
G. N. Richardson and Associates, Inc.
CqXIJ-7 mil,
JS' 4L-
oan A. Smyth, P.G.
Project Hydrogeologist
cc: Mr. Frank Ralph - Halifax County
14 N. BOYLAN AVENUE • RALEIGH, NC 27603 • TEL. [phone] • FAX [phone] • WWW.GNRA.COM

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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
July 26, 1993 .
Neal C. Phillips
Halifax County
POBox 38
Halifax, NC 27839
L)
IT- 00
A&r�4 s
C)EHNR
Subject: General Permit No. NCG120000
Halifax County Ash Monofil
COC NCG120040
Halifax County
Dear Mr. Phillips:
In accordance with your application for discharge permit received on February 10, 1993, we are
forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general
permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Environmental Management, The Division of Environmental Management may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area
Management Act or any other Federal or Local governmental permit that maybe required.
If you have any questions concerning this permit, please contact Mr. Steve Ulmer at telephone number 919/733-
5083.
cc:
Sincerely,
nal g;gried.8v
no G..
A. tcaT Howard, Jr., P. E.
Raleigh Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DMSION 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,
Halifax Counry
is hereby authorized to discharge stormwater from a facility located at
Halifax County Ash Monofii
SR 1417, one mile north of intersection of SR 1001 and SR 1417
Aurelian Springs
Halifax County
to receiving waters designated as an unnamed tributary to Marsh Swamp in the Tar -Pamlico 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. NCG120000 as attached
This Certificate of Coverage shall become effective July 26, 1993.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day July 26, 1993.
Original H i
Ooleen geed Sy
Sullins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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A FOLDER DESCRIBING TOPOGRAPHIC MAPS AND SYMBOLS IS AVAILABLE ON REQUEST

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A rF9p Michael F. Easley
�O G Governor
r✓J William G. Ross Jr., Secretary
— North Carolina Department of Environment and Natural Resources
t Alan W. Klimek, P.E. Director
Division of Water Quality
July 31, 2003
Frank Ralph
Halifax County
PO Box 70
Halifax, NC 27839
Subject: NPDES COC # NCGI20040
Halifax Co -Solid Waste Facilty
Compliance Schedule Correction
Halifax
Dear Frank Ralph:
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 H, 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 II, 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.
cc: Stormwater and General Permits Unit
Raleigh Regional Office
Central Files
A Vi; A
Sincerely,
f"Alan W. Klimek, P.E.
NCDENR
Customer Service
1 800 623.7748
Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]

j� Michael F. Easley, Governor
I,e William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
August 23, 2002
FRANK RALPI-1
HALIFAX CO -SOLID WASTE FACILTY
PO BOX 70
HALIFAX, NC 27839
Subject: NPDES Stormwater Permit Renewal
HALIFAX CO -SOLID WASTE FACILTY
COC Number NCG 120040
Halifax County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG 120000. 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. l 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 NCG 120000
* 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
Raleigh Regional Office
e��
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
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Alan W. Klimek, P.E. Director
06/06/2002
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
ATTN: FRANK RALPH
HALIFAX COUNTY ASH MONOFIL
PO BOX 70
HALIFAX, NC 27839
L19WA
NCDENR
NORTH CAROUNA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: NOTICE OF VIOLATION
FAILURE TO SUBMIT RENEWAL APPLICATION
HALIFAX COUNTY ASH MONOFIL
NCG 120000
COC NUMBER NCG120040
HALIFAX COUNTY
Dear Permittee:
This letter is to inform you that, as of the date of this letter, the Division of Water Quality has not received a
renewal request for the subject permit certificate of coverage. This is a violation of NCGS § 143.215.1 (c)(1) which
states "Ail applications shall be filed with the commission at least 180 days in advance of the date on which it is
desired to commence the discharge of wastes or the date on which an existing permit expires, as the case may be".
Any permittee that has not requested renewal at least 180 days prior to expiration or permittee that does not have a
permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subjected to
enforcement procedures as provided in NCGS § 143-215.6 and 33 USC 1251 et. seq.
In order to prevent continued, escalated action, including the assessment of civil penalties you must submit a
completed permit coverage renewal application to the attention of the "Stormwater and General Permits Unit" at
the letterhead address within ten (10) days of your receipt of this letter (renewal application enclosed). If the
subject discharge has been terminated, please complete the enclosed rescission request form. Mailing instructions
are listed on the bottom of the form. You will be notified when the rescission process has been completed.
Thank you for your prompt attention to this situation. If you have any questions regarding this matter, please
contact Aisha Lau of the central office Stormwater and General Permits Unit at 919-733-5083, ext. 578.
Sincerely,
/mot ICI 3',-f
for Alan W. Klimek, P.E.
Director, Division of Water Quality
cc: Stormwater and General Permits Unit Files
Central Files
Raleigh Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

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FRANK RALPH
HALIFAX C(7-S{)LID WASTE FACII.TY
PO 13OX 70
HALIFAX, NC 27839
[)car- PCrnlittec:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
Deccnlher 27, 2001
SuhjeCl: NPD13S Storrnwater Permit Renewal
HALIFAX CO-SO[_lD WASTE,' FACIL; fY
COC Number NCG 120040
HalifI , County
Ytlur' facility is currently eovet-e(fli)r storntwater clischargC under General Perrrlit NCCrl20OOO. This permit expires
on August 31, 2002. The Division stal't,is currently in the process of rMI-Iting 1111s pca'nail and is scheduled tit have
IhC permit rcissucd by late Sllralmer of 2{1{17, Once the permit is reissued, your I;tcilily would he eligihlc Its'
continued coverage under the reissued permit.
In order to assure your continued Celver,I,C under the general permit, you trust apply to the DiViSj011 of Water
Quality (DWQ) ['Or renewal of your permit coverage. To make this renewal process easier. we,lrC infol-Mill" yotl in
advance that your permit will he Cxpirill". E11CIOSed you will find a General Permit Coverage Renewal
Application Furnt. The application roast he completed and returned by March 4. 2002 in order to assure continued
ctivcra«c under the general Permit,
Failure to rcquCst renewal within this bile period may result in a civil assessrllcnt of at least $250.00. Larger
penalties stay he assessed depending on the delinquency of the request. DischarOe ol'starmwatcr boot your facility
without covCragC under a valid stornlwater NPDF..S permit would constitute a violation of NCGS 143-215. l and
could result in assesSIMIlts of civil penalties of up to $10,000 per day.
Please note That recent federal legislation has extended the "no exposure exclusion" to .111 operators of industrial
facilities in any ol'the i I categories of "5torrtl water discharges associated with industrial activity," (excCPt
construcliorl activities). If you t'ecl your facility can certil'y a condition of 'no exposure". i.e. the: facilly industrial
malcrials '011d operations arc nut exposed to sturnlwatcr, you Can apply Ior the nn Cxposure cxClusion. For additional
inl'urmation contact the Central Office Stortnwater Stal'f nlenlber listed below or check the Stornlwater & General
Permits Unit Web Site at http:Ilh2o.cnr.state.nc.us/su/slormwaler.hlmi
11' the subject slornlwatUl' discharge to waters of the state has been terminated, please complete the enclosed
Rescission Request Form. Mailing instructions are listed on the holtont of the form. You will hC nolilicd when Ilse
rescission process has been completed.
Ifyou have any questions regarding the Permit renewal procedures please contact Joe Alhiston elf the Raleigh
Regional Office art 919-571-4700 or Aisha Lau of the Central Office Stormwater Unit at [phone], cxt. 579
sillccrcly,
131'.tdlCy Bennett, SupCrvisor
Stornlw,ilcr and General Permits Unit
cc: Central FlIcs
1616,h RCgiolml, OlTice
ern
R&ENR
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
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
July 26, 1993
Neal C. Phillips
Halifax County
P O Box 38
Halifax, NC 27839
A 114
4.1 0 2J
OL
EDEHNFi
DEHNiq-RAL RO
Subject: General Permit No. NCG120000
Halifax County Ash Monofil
COC NCG120040
Halifax County
Dear Mr. Phillips:
In accordance with your application for discharge permit received on February 10, 1993, we are
forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general
permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
If any parts, measurement frequencies or . sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Environmental Management. The Division of Environmental Management may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area
Management Act or any other Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Mr. Steve Ulmer at telephone number 9191733-
5083.
Sincerely,
Original Signed By
C leen H. Sullins
A. Preston Howard, Jr., P. E.
cc:
Raleigh Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10%post-consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
lCrZ IN II
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,
Halifax County
is hereby authorized to discharge stormwater from a facility located at
Halifax County Ash Monofil
SR 1417, one mile north of intersection of SR 1001 and SR 1417
Aurelian Springs
Halifax County
to receiving waters designated as an unnamed tributary to Marsh Swamp in the Tar -Pamlico 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. NCG120000 as attached.
This Certificate of Coverage shall become effective July 26, 1993.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day July 26, 1993,
Origin.,! Si
Caleera HSUld 13
.
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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QUADRANGLE LOCATION
THIS MAP COMPLIES WITH NATIONAL MAP ACCURACY STANDARDS
FOR SALE BY U. S. GEOLOGICAL SURVEY, RESTON, VIRGINIA 22092
A FOLDER DESCRIBING TOPOGRAPHIC MAPS AND SYMBOLS IS AVAILABLE ON REQUEST

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Alan W. Klimek, P.E. Director
06/06/2002
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
ATTN: FRANK RALPH
HALIFAX COUNTY ASH MONOFIL
PO BOX 70
HALIFAX, NC 27839
1�•
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: NOTICE OF VIOLATION
FAILURE TO SUBMIT RENEWAL APPLICATION
HALIFAX COUNTY ASH MONOFIL
NCG 120000
COC NUMBER NCG120040
HALIFAX COUNTY
Dear Permittee:
This letter is to inform you that, as of the date of this letter, the Division of Water Quality has not received a
renewal request for the subject permit certificate of coverage. This is a violation of NCGS § 143.215.1 (c)(1) which
states "All applications shall be filed with the commission at least 180 days in advance of the date on which it is
desired to commence the discharge of wastes or the date on which an existing permit expires, as the case may be".
Any permittee that has not requested renewal at least 180 days prior to expiration or permittee that does not have a
permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subjected to
enforcement procedures as provided in NCGS § 143-215.6 and 33 USC 1251 et. seq.
In order to prevent continued, escalated action, including the assessment of civil penalties you must submit a
completed permit coverage renewal application to the attention of the "Stormwater and General Permits Unit" at
the letterhead address within ten (10) days of your receipt of this letter (renewal application enclosed). If the
subject discharge has been terminated, please complete the enclosed rescission request form. Mailing instructions
are listed on the bottom of the form. You will be notified when the rescission process has been completed.
Thank you for your prompt attention to this situation. If you have any questions regarding this matter, please
contact Aisha Lau of the central office Stormwater and General Permits Unit at 919-733-5083, ext. 578.
Sincerely,
for Alan W. Klimek, P.E.
Director, Division of Water Quality
cc: Stormwater and General Permits Unit Files
Central Files
Raleigh Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

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
August 23, 2002
FRANK RALPH
HALIFAX CO -SOLID WASTE FACILTY
PO Box 70
HALIFAX, NC 27839
Subject: NPDES Stormwater Permit Renewal
HALIFAX CO -SOLID WASTE FACILTY
COC Number NCG 120040
Halifax County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG120000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
* A new Certificate of Coverage
* A copy of General Stormwater Permit NC0120000
* 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
Raleigh Regional Office
MA
NCDERR
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 AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG120000
CERTIFICATE OF COVERAGE No. NCG 120040
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
HALIFAX CO
is hereby authorized to discharge storrnwater from a facility located at
HALIFAX CO -SOLID WASTE FACILTY
921 LILES ROAD
LITTLETON '
HALIFAX COUNTY
to receiving waters designated as a UT to Marsh Swamp, a class C SW NSW stream, in the Tar - Pamlico River
Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set Forth in Parts I,
II, III, IV, V, and VI of General Permit No. NCG 120000 as attached.
This certificate of coverage shall become effective September 1, 2002,
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 23, 2002.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
Decutlber 27, 2001
FRANK RALPH
HALIFAX CO -SOLID WASTF FACILTY
PO BOX 70
HALIFAX, NC 27939
Subject: NPDL;S Storinwater Permit Renewal
HALIFAX Ct)-SOL.ID WASTE: FACILTY
COC Number NCG 120040
Halifax Counly
I)ear Permiucc:
Your facility is currently Covereal for storrnwater dischar�,e under General Permit NCG 120000. This hermit expires
on Au"ust 31, 2002. The Division staff is currently in the process of rewriting this permit and is Scheduled In have
the permit reissued by late summer of 2002. Once the permit is reissued. your facility would be Clillihle for
CcrlltinuCd coves IC under the reissued permit.
In order to assure your continuCd covUr'i�11c under the gencral permil, you roust apply 10 the Division of Willer
Qu,tlily (DWQ) for rcncW,tl of your perulit coverage. To make this renewal process easier, the arc informing year in
advance that your permit will he expiring. Inclosed you will find a General Permit Coverage Renewal
Application Form, The application must he completed and returned by March 4. 2002 in order to ;tssurC conrinucd
covera"U under the ventral permit.
hitilurc to request renewal within this time period may result in a civil assessrlu:nt Uf at lust $250.00. Larger
penalties may he assessed depending, on the dClinqucncy of the request. Discharge of stormwater from your facility
Without covcra1*C under a valid slorntwaler NPDES hermit would Constitute it violation of NCGS 143-215.1 and
Could result in assessments of civil pentdties of up to $10,000 her day.
Please note that recent fealcral legislation has extended the "no exposure exclusion" to all operators of industrial
facilities in any of the I I categories ol- "storm Water discharges associuled With intiusu'ial activity." (excehl
construction activities). ll' you ICel your frciliiy can certify ,t condition n1' "no exposure i.c. the f:tc1hy industrial
materials and operations arC not Cxposcd to Stor'mwalcr, you can apply for the no exlxtsurc GXCluslotl. For adtfitional
inloi-niatiort contact 1111C CCntrad Of[tcc Stornnvatcr Staff member lislcd below or check the Slornnvatcr &, Gcreral
Permits Unit Web Site al lilip:llh2O.Unr.State.nC.us/Su/slor11nvatUr.hlanl
I f the sub'im storrnwater discharge to waters of the slalc has been tcrminatcd, please complete the enclosed
Rescission Request Form. Mailing instructions arc listed on the hottorrt of the form. You Will bU notified When the
rescission process has been completed.
11' you have any qucslions 1-C"arding the permit renewal procedures please contact .lot! Alhiston of the Raleigh
Re-ional Oflkc at 919-571-4700 or Aishn Liar of the Central Office Storrnwaicr Unit at (919) 733-50S3, ext. 578
Sincerely,
131-adlcy 13Ctu1ctt. Supervisor
Slornnvatcr' and General PCr'lllitl U1111
cc: Central Files
Raleigh Rc-ional OlTicc
,; A
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1-800-623-7748

+ T
Attachment 1
DWQ NOV Letter
r
DwCy

ST'0R.M�,W,m,"AT'E,R T'RAI�,N�11N�G,
September 2009
Halifax County Landfill
presented by:
Richardson Smith Gardner & Associat K, Inc.
RiCHARDSON S
'%S"VITH DNEREngineering and Geological Services c
ENGINEERING & GEOLOGICAL
s Sc3 14 N. Boylan Avenue ph: 919!�
Raleigh, N.C. 27603 www.rsgengineers.com fax: 919=5� -:-11

lIntroductmilon
Why?
Stormwater permits are required by EPA regulations
published in 1990.
Purpose:
To protect the surface waters of the nation from
previously unregulated sources of pollution.
Who is affected
a
Industries with significant materials exposed.
stormwater which runs off to receivingMIM
f-

How is Halifax County Landfill Affected?
Z�� 711701: M 1
� The Landfill stores materials and conducts processes outside
that are exposed to stormwater (waste disposal, construction).
The landfill industrial activities are permitted general permit no.
NCG120000. �t
�• Viz; '��•y' �.� • . �-�,: , ,. .. - ... y Y� � �.

Scheduled Permit Requirem.ents
Sediment & Erosion Control .Plan compliance;
Solid Waste Permit compliance;
Secondary Containment Requirements and. Records;
Inspections; and
Discharge sampling.
Af-

Sediment &Erosion.. Control Plan.
Compliance
> Prior to commencement of land disturbance activities,
Sediment and Erosion Control Plan will be submitted for
approval.
Compliance with this Plan is a stormwater peftit
condition.
4"'
Deviation from this Plan is a violation Of-th w;ate'r,,
permit.
�L

Solid Waste Permit. Compliance
:77177 R F ... ;.: i I
Prior to constructing or operating a landfill, a solid
waste permit will be obtained.
Compliance with this solid waste permit is a
stormwater permit condition.
Deviation from this solid waste permit is a vi
the stormwater permit.
Y.
LI
-�� i4�t -• his �.
tion of

Secondary Containment
Requirements/Records
Secondary containment is required for:
— Water priority chemicals and other hazardous substances;
and
-- "Bulk storage of liquid, materials".
Prepare a summary table describing tanks art
d t .
sewn ary containmen ..M
Visually inspect accumulated water prior to di.
charge
for foam, oil sheens, and other indicat
Uncontaminated stormwater may be c
every discharge shall be documented
C

Inspections: Qualitative Monitoring
Frequency: Every 7 days and/or following a 0.5 inch
rain event. Daily during stormy periods, or when
runoff occurs daily.
A rain gauge may be used to measure rainfall.
Visually inspect each-outfall, and all other sediment
and erosion controls (e.g., channels, swales,0,
sediment traps, silt fence).
Record instance
sediment beyond
brief explanation
releases.
Record results
Report form.
s
of uncontrolled releases- of "
the facility boundaries, alon,with
of measures taken t pre tur
on the attached Quali
Reports will be signed by the Solid Waste Di5octor.
Submit forms only if requested
0

Discharge Sampling
Frequency: Collect samples SEMIANNUALLY
— Sample once between January 1 and June 30, and once
between July 1 and December 31;
— DO NOT collect samples within 60 days of the previous
sample collection (exception for more frequent monitoring,
as required by DWQ). All
Collect samples according to the protocol presented
on the attached Stormwater -Discharge Monitoring
Checklist.'
Record on the attached Discharge Monitor'M port
form
Submit to DWQ within 30 days of recei
results, and with permit renewal a licatio`�n,7;r�_
p p p
"

D__■
scharge Sampling ('continued)
U
Samples are analyzed for the following parameters
— Chemical Oxygen Demand (COD) [120mg/1]-,
— Fecal Coliform [1000 co1/100ml]*-
Total Suspended Solids (TSS) [100 mg/1];
— Total Rainfall (inches)
— Event Duration (minutes); and ell,
Total Flow (MG, calculated from rain gauge readings and. discharge
areet)
Exceedence of benchmark values [listed
in brackets] may require additional
inspection, monitoring, and reporting, as
stated in the permit.
Samples for Fecal Coliform must be submitted
to laboratory for analysis within 6 hours of collection-.:,:-:--`
"'

pH at Outfall:
Halifax County Landfill
General Permit No, NCG120040
Rain Gauge Record Form
pH at Outfall:
pH at Outfall: pH at Rain Gauge:
Month: Year:
Date
Time
Rainfall (Inches)
Inspector (initial)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

Halifax County Landfill Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Complete Weekly AND after 0.5" rainfall event
Certificate of Coverage No. NCG 120040
Receiving Streams: Unnamed Tributary of Brewer's Creek
Please see notes at bottom of form.
Total Event Precipitation: inches
Date:
Inspector:
Phone No.:
Representative Storm Event? U Yes ❑ No
Outfall
Structure
(pipe, ditch,
etc.)
Industrial
Activitv
Color'
Odor'
Clarity'
Floating Solids*
i
Suspended Solids'
Foam'
Oil Sheens
Deposition
at Outialh
Erosion
at Outi
Comments
Mono SB-1
1 2 3 4 5 6 7 8 9 10
1 2 3 4 5 6 7 8 9 10
1 2 3 4 5 6 7 8 9 10
Y N
Y N
Y N
Y N
Mono-SB-2
1 2345679910
1 2345678910
1 2345678910
Y N
Y N
Y N
Y N
Mono-SB-3
12345678910
12345678910
1 2345678910
Y N
Y N
Y N
Y N
Other Obvious indicators of Stormwater Pollution - List and describe
1. Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark). 5. Choose the number which best describes the amount of suspended solids in the Stormwater discharge (t = no solids, 10 = extremely muddy).
2. Describe any distinct odors that the discharge may have (i.e.. oil, weak chlorine, leachate, etc..) 6. IF standing or flowing water is observed, is there any foam or oil sheen in the stormwaler discharge?
3. Choose the number which best describes the clarity of the discharge (1 = clear, 10 = very cloudy). 7. Is there deposition of material (sediment, etc,) at or immediately "low the outfaif?
4. Choose the number which best describes the amount of floating solids in the %Iormwater discharge 8. IS there erosion at or immediately below the outfall?
(1 - no soitd5. 10 = surface covered with floating solids).
General: Low clarity, high solids, andlor the presence of foam, oil sheen, deposition or erosion may be indicative of conditions that may warrant further investigation and corrective aclior.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Fermate, or Designee)

Halifax County Landfill Stormwater Discharge Outfall (SDO) Date:
Qualitative Monitoring Report
Complete Weekly AND after 0.5" rainfall event Inspector:
Certificate of Coverage No. NCG 120040
Receiving Streams: Unnamed Tributary of Brewer's Creek Phone No.: 252-586-7516
Please see notes at bottom of form. Total Event Precipitation: inches Representative Storm Event? ❑ Yes ❑ No
Outfall
Structure
(pipe, ditch,
etc.)
Industrial
Activity
Color'
odor'
Clarity
Floating Solids°
Suspended Solids5
Foam
'Oil Sheen6
Deposition
at Outfall'
Erosion
at Outfall8
MonoSB-1
Pipe
Ash Landfill
1 2 3 4 5 6 7 8 9 10
1 2 3 4 5 6 7 8 9 10
1 2 3 4 5 6 7 8 9 10
Y N
Y N
Y N
Y N
Rock Dam#1
Ditch
Borrow Area
1 2 3 4 5 6 7 8 9 10
1 2 3 4 5 6 7 8 9 10
1 2 3 4 5 6 7 8 9 10
Y N
Y N
Y N
Y N
Rock Dam#2
Ditch
Borrow Area
1 2 3 4 5 6 7 8 9 10
1 2 3 4 5 6 7 8 9 10
1 2 3 4 5 6 7 8 9 10
Y N
Y N
Y N
Y N
Comments or Other Obvious Indicators of Stormwater Pollution - List and describe
1. Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark). 5. Choose the number for the amount of suspended solids in the discharge
2. Describe any distinct odors that the discharge may have (i.e.. oil, weak chlorine, leachate, etc..) 0 =no solids, 10 + extremely muddy)
3. Choose the number which best describes the clarity of the discharge (1 = clear, 10 = very cloudy). 6. IF standing/flowing water is seen, is there any foam or oil sheen in the discharge?
4. Choose the number which best describes the amount of floating solids in the stormwater discharge 7. is there deposition of material (sediment, etc.) at or immediately below the outfall?
(1 = no solids, 10 = surface covered with floating solids). 8. Is there erosion at or immediately below the outfall?
General: Low clarity, high solids, and/or the presence of foam, oil sheen, deposition or erosion may be indicative of conditions that may warrant further investigation and corrective action.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Desgnee)

Halifax County Landfill Secondary Containment Inspection
Complete prior to release of accumulated liquid
Certificate of Coverage No. NCG 120040
Please see notes at bottom of form,
Date:
Inspector:
Phone No.: 252-586-7516
* DO NOT RELEASE LIQUID IF FOAM OR SHEEN IS OBSERVED
Area
Product
Stored
Capacity
allons
Tank
Material
Secondary
Containment
Color
Foam2
Oil Sheen2
Accumulated
Li uid inches
Comments
Fuel
Diesel Fuel
2000
Steel
Concrete
Y N
Y N
Containment
Fuel
Containment
waste oil
500
Steel
Concrete
Y N
Y N
s are contained within one concrete secondary containment structure.
1. Describe the color of the accumulated liquid using basic colors (red, brown, blue, etc.) and tint (light, medium, dark).
2. If accumulated liquid is observed, is there any noticeable foam or oil sheen?
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)