HomeMy WebLinkAboutNCG120051_COMPLETE FILE - HISTORICAL_20161216STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/v 0U
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ c�0/V j 02 J
YYYYM MDD
40 ENCO Laboratories
Accurate. Timely. Responsive. Innovative.
102-A Woodwinds Industrial Court
Cary NC, 27511
Phone: 919.467.3090 FAX: 919.467.3515
Saturday, December 10, 2016
Republic Services of NC (RE014)
Attn: Brian Scott
500 landfill Road
Mt. Gilead, NC 27306
RE: Laboratory Results for
Project Number: [none], Project Name/Desc: Uwharrie Stormwater
ENCO Workorder(s): CZ1764S
Dear Brian Scott,
C �' I o -'�'l
Enclosed is a copy of your laboratory report for test samples received by our laboratory on
Wednesday, November 30, 2016.
Unless otherwise noted in an attached project narrative, all samples were received in
acceptable condition and processed in accordance with the referenced methods/procedures.
Results for these procedures apply only to the samples as submitted.
RECEIVED
The analytical results contained in this report are in compliance with NELAC standards, except
as noted in the project narrative. This report shall not be reproduced except in full, without
the written approval of the Laboratory.
This report contains only those analyses performed by Environmental Conservation
Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary, Data from
outside organizations will be reported under separate cover.
If you have any questions or require further information, please do not hesitate to contact me.
Sincerely,
DEC 16 Zutb
CENTRAL FILES
OWR SECTION
5
Stephanie Franz
Project Manager
Enclosure(s)
FINAL This report relates only to the sample as recelyed by the laboratory, and may only tie reproduced In full. Page 1 of 9
CeNS
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SAMPLE SUMMARY/LABORATORY CHRONICLE
Client ID: Outfall # 5B
Lab ID: CZ17645.01
Sampled: 11/30/16 07:40 Received: 1113D/16 11:20
Parameter
SM 254OD-1997
Hold DaEelTlme[s)
12/07/16
Preo DatelTime[s)
12/01/16
Analysis Date/Timefs)
13:30 12/01/16 13:30
SM 522OD-1997
12/28/16
12/05/16
13:27 12/05/16 16:31
CllentID: Outfall # 7B
Lab ID: CZ17645-02
Sampled: 11/30/16 08:30 Received: 11/30/16 11:20
Pammate
EPA 1664A
Hald DatelTlme[s)
1428116
Preo batelTimefs)
NV06/16
Analysis Date/T7mcW
13:29 12107J16 14:42
Field
11/30/16 08:44
11/30/16
08:30 11/30/16 08:30
SM 254OD-1997
12/07/16
12O1116
13:30 12/01/16 13:30
SM 522OD-1997
12/28/16
12/05/16
13:27 12/05/16 1631
FINAL This report relates only to the Sample as racelyed by the laboratory, and may only be reproduced In full. I Page 2 0 9
0
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SAMPLE DETECTION SUMMARY
Client ID: Outfall # 5B
Lab ID:
CZ17645-01
Chemical Oxygen Demand
17
10
10
mg/L
SM 5220D-1997
Client ID: Outfall # 76
Lab IO:
CZ17645.02
Anal YtO
Bff"A
am N&
EQL
urlitS
Methf142lES
Chemical Oxygen Demand
22
10
10
mg/L
SM 522OD-1997
PH
6.93
0
0
pH Units
'Field
Total Suspended Solids
13
2.5
2.5
mg/L
SM 254OD-1997
FINAL This report relates only to the sample as received by the laboratory, and may oNy be reproduced In full. Page 3 of 9
Ce
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ANALYTICAL RESULTS
Description: Outfall # 5B Lab Sample ID:CZ17645-01 Received: 11/30/16 11:20
Matrix: Water Sampled: 11/30/16 07:40 Work Order: CZ17645
Project: Uwharrie Stormwater Sampled By: Brian Scott
Classical Chemistry Parameters
ENLt7CaryceN&-danalyr'e[AC 591]
Analyze rCAS Numberl ReSu]tg fim uni ii 2E ►" EU Aw&h McMad Au;iilled Am Moles
Chemical Oxygen Demand^ 17 rng/L 1 10 10 6LOS022 SM 5220D-1997 12/05/16 16:31 ]OC
Total Suspended Solids^ 3.7 U mg/L 1.49 3.7 3.7 6L01002 SM 254OD-1997 12/01/16 13:30 MMR
Description: Outfall # 78 Lab Sample ID; CZ17645-02 Received: 11/30/16 11:20
Matrix: Water Sampled: 11/30/16 08:30 Work Order: CZ17645
Project: Uwharrie Stormwater Sampled By: Brian Scott
llassical Chemistry Parameters
^ - EACO Cary a"Aed analyre INC 5911
Analyze rCAS Numberl Results Fim units 2E I" ERL l&h MeOod Analyzed AX 1'141se4
Chemlral Oxygen Demand^ 22 mg/L 1 10 to 6LO5022 SM 522OD-1997 12J05/16 16:31 10C
Total Suspended Solids- 13 mg/L 1 2.5 2.5 6LO1002 SM 254OD-1997 12/01/16 13:30 MMR
Field Parameters
Analyze rCAS Numberl Results E[gg uaM DF RM PQL a" Keth Agalyz Ax Notes
PH 6.93 pH Units 1 0 0 6LO7008 Field 11/30/16 08:30 CLI
Classical Chemistry Parameters
Analyte ✓CAS Numberl
Oil & Grease (HEM) [C-0007]
Result✓! Fins !!nits of H" E" Awo Method Analyzed am I{gt4s
2.40 U mg/L 0.252 2.40 5.00 6LO6009 EPA 1664A 12/07/16 14:42 SMA
FINAL
This report relates only to the sample as reeved by the laboratory, and may orgy be reproduced In rub. Page 4 0 g
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QUALITY CONTROL DATA
Classical Chemistry Parameters - Quality Control
Batch 6L010i02 - NO PREP
Blank (61.01002-BLI(l) Prepared & Analyzed: 12/01/2016 13:30
Spike Source %REC RPD
_Analfto Result flag PAL units Level Result %REC udm(ts RPO limit Notes
Total Suspended Solids 2.5 U 2.5 mg/L
LCS (61.01002-111SI) Prepared & Analyzed: 12/01/2016 13:30
Spike Source %REC
RPD
.Analvte
Result Mao
PAL
Units
Level Result %REC Lunn RPD
limit Notes
Total Suspended Solids
95
2.5
mg/L
100 95 80.120
Duplicate (61.01002-DUK)
Prepared & Analyzed: 12/01/2016 13:30
Source: CZ16873-01
Spike Source %REC
RPD
Analvte
Result Flao
POL
Units
Level Besult %REC liMJU RPD
LwAt Notes.
Total Suspended Solids
330
100
mg/L
340 4
20
Duplicate (6LO1002-OUP2)
Prepared & Analyzed: 12/01/2016 13:30
Source: CZ07890-01
.Analvte
Total Suspended Solids
Batch 6LOS022 - Some
Result Flao POL
62
25
Spike Source %REC RPD
Units Level Sesult %REC jiDltg RPD LM Notes
mg/L 57 8 20
Blank (6L05022-BLKI) Prepared: 12/05/2016 13:27 Analyzed: 12/05/2016 16:31
Spike Source %REC RPD
.Anaivte Result Flao POL Unite Level Result %REC Limits RPD Limit NO&=
Chemical Oxygen Demand 10 U 10 mg/L
LCS (611.05022-851) Prepared: 12/OS/2016 13:27 Analyzed: 12/05/2016 16:31
Spike Source %REC
RPD
Anal Ylg
Result
Flag
PAL
Units
Level Ressllt %REC Limits RPD
UMLI; Notes
Chemical Oxygen Demand
510
10
mg/L
500 101 90-110
Matrix Spike (6LOS022-MSI)
Prepared: 12/05/2016 13:27 Analyzed: 12/05/2016 16:31
Source. CZ12923-01
Spike Source %REC
RPD
Ana11[te
Result
Elao
POL
Units
Level Re5ll11t %REC 11" RPD
Llmlt Notes
Chemical Oxygen Demand
550
10
mg/L
526 24 100 90-110
Matrix Spike Dup (61.05022-MSD3)
Prepared: 12/05/2016 13:27 Analyzed: 1210512016 W31
Source:CZ12923-01
Spike Source %REC
RPD
Anal
Result
Flag
M
Units
Level Result %REC Limits RPD
Lbt Notes
Chemical Oxygen Demand
550
10
mg/L
526 24 100 90-110 0.4
10
Batch 6LO5025 - NO PREP
LCS (6L05025-BSI)
Prepared & Analyzed: 12/05/2016 13:54
Spike Source %REC
RPD
Anal ]dg
Roult
Flag
PAL
Units
Level Result %REC Limits RPD
limit Not=
pH
7.0
1.0
pH
7.00 99 99.101
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in furl. I Page 5 Of 9
Ce 9 S I w-j
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QUALITY CONTROL DATA
Classical Chemistry Parameters - Quality Control
Batch 6LO5025 - NO PREP - Continued
Duplicate (61.05025-DUP1)
Prepared & Analyzed: 12/05/2016 13:54
Source: CZ07888-01
Spike Source %REC
RPD
Anal YLO
Result FIa9
P41
Splits
Level get %REC Limits RPD
LE111Y Notes
pH
6.6
1.0
pH
6.6 0.2
25
Classical Chemistry Parameters - Quality Control
Batch 6LO6OO9 - EPA 1664E
Blank (61.06009-8LK3)
Prepared: 12/06/2016 13:11 Analyzed: 12/07/2016 14:42
Spike Source %REC
RPD
.Analvte
Result flan
POL
Units
Level Result %REC Llmlla RPD
Limit tlotes
Oil &Grease (HEM)
2.40 U
5100
mg/L
LCS (6L06009-651)
Prepared: 12/06/2016 13:11 Analyzed: 12/07/2016 14:42
Spike Source WuREC
RPD
Anal
Result Hall
POL
units
Level Result %REC Limits RPD
LID1it Notes
Oil & Grease (HEM)
150
5.00
mg/L
159 94 78-114
LC5 Dup (6L06009-BSD3)
Prepared: 12/06/2016 13:11 Analyzed: 12/07/2016 14:42
Spike Source %REC
RPD
.AnatM
Result Flag
P41
units
Level gesult %REC Lilllits RPD
Limit 111otel
Oil & Grease (HEM)
106
5.00
mg/L
161 66 78-114 34
1B QM-12
Matrix Spike (61,06009-110151)
Prepared: 12/06/2016 13:11 Analyzed: 12/07/2016 14:42
Source: 8Z05262-01
Spike Source %REC
RP0
Analvte
Result Flea
POL
Units
Level Result %REC Llmltd RPD
Llinh Notes
Oil & Grease (HEM)
168
5.00
mg/L
179 5.46 91 78-114
FINAL This report relates only to the sample as receil by the laboratory, and may only be reprocuced in full. I Page 6 Of 9
www.encolabs.com
FLAGS/NOTES AND DEFINITIONS
8 The analyte was detected in the associated method blank.
D The sample was analyzed at dilution.
] The reported value is between the laboratory method detection limit (MDL) and the laboratory method
reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable.
U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation
data and moisture content, where applicable.
E The concentration indicated for this analyte is an estimated value above the calibration range of the
instrument. This value is considered an estimate.
MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is
based on the low point of the calibration curve, when applicable, sample preparation factor, dilution
factor, and, in the case of soil samples, moisture content.
N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater
confidence) to make a "tentative identification".
P Greater than 25% concentration difference was observed between the primary and secondary GC column.
The lower concentration is reported.
QM-12 Precision between duplicate samples was outside acceptance limits.
FINAL This report relates only to the sample as received try the laboratory, and may only be reproduced in full. I Page 7 of 9
ENVIRONMENTAL CONSERVATION LABORATORIES CHAIN -OF -CUSTODY RECORD www.encolabs.c
O 10775 Cermal Port Dr. 4810 E..Wr a Park Carl, Suite 211 102-A Woodwirc Industrial Lt. Q
Onmldo. FL 32824 .1ad�soswAe, FL 32216-6M Cary. NC 275 t I C
(407) 826- 314 Fax (407) 850-694-4 (904) 296aUU7 Fax (90A)2%-6210 (919) 467-3090 Fax (919) 46.7-3575 Page of d
tl
x1teaF%blic Ser►rices of NC (RE01A)
ProTnlountmane
Rom"°
°ia11�°'
Requested Turnaround a
Tunes ❑
Note: Rushre*wtasubiectta
aoceptance by the %clMy
_ Standard
Expedited
Due
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to
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to
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(L�f)
0 Landfill Road
P-�UwTarne Storm►uater
`"'i} PGiieac{, MC 27306
Pool �]C
Tel (910) 576-3697 Par
R pa a` cost
sample'(!) . N1i13a . Pri-0
Scott
SMOOT(s) Sig
Site Location l Ti. Zone G
L.ab. W/O�r�� irder r�+
-
ftmwvathm
(See
Codas)
(Corntkw
as necessary)
peen +1
sample ID (Rdd Idendrrrat m)
Collection Data
CothKzw
Tune
Carp! crab
Matnx
(see codes)
Total a of
Conuiinem
SamplB Comments
oudall #
WA
B
. X
X
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X
Golfer! #
WA
6
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Sample lGt Prepared DaWTIPAG I
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Reimpshed
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Recolved By
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( 6 CorAMW Upon Rece
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eealr6r : GWGroUr4waW SG-&W DW-OrMM wale+ M-5atlfinenl bW-5UrMW Water VI/rV-Wasierrater A -AY 0-CAM (0916all in comments) Preservation: Wce WiCl IWHM3 5-H2504 190-NuGH O.OQrer {de[a➢ In tdmnerd,)
(vote : N samph s sslbraftled so EWG0 Labe are in accordance with Me terms and co dltfons Isted on tt+e reverse of Otis farm tadea prior MriUm agreemehls =51
Sample Preservation Verification
ENCO Cary r
Work Order: CZ17645 Project: Uwharrie Stormwater
Client: Republic Services of NC (RE014) Project #: [none)
Logged In: 30-Nov-16 12:10 Logged By: Andrew S Coons
CZ17646-01 -
Cant
Type
(PMI
a ulreme
pFi ed
InGanlrol
t +'Adj u'sted , a !
Ad[ueted�.a,wr
�Reagent+;tJsedlCainments� Y �� '`" '
B
1 LA+H2SO4
<2
Y &I NA
Y! 1 NA
C
1LA+H2SO4
<2
Y /(Nq NA
Y NA
E
250mLP+H2SO4
<2
Y I N I NA
Y N/ NA
CZ17645-02
Cant
INA
,..
7ypa a � �
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9 .:� an i 4 yu�?s +''
Resgent.UsedlCcmments �t
S
1LA+H2SO4
<2
Y, N NA
=:NA
C
1LA+H2SO4
<2
Y N NA
Y N / NA
E
250mLP+H2SO4
<2
Y N I NA
Y 1 NA
Reagent Name ID
1
2
Reagent Name ID
3
4
Reagent Name ID
5
6
Page 9 of 9 1
aceAnalytical °
wwWpapeleda.com
December 09, 2016
Ms. Stephanie Franz
ENCO Labs
102 A-Woodswinds Industrial Co
Cary, NC 27511
RE: Project: CZ17645
Pace Project No.: 92321311
Pace Analytical Services, LLG
9B00 Kincey Ave. Suite 100
Huntarsville, NC 28078
(704)875-9492
Dear Ms. Franz:
Enclosed are the analytical results for sample(s) received by the laboratory on November 30, 2016.
The results relate only to the samples included in this report. Results reported herein conform to the
most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual,
where applicable, unless otherwise noted in the body of the report.
A revised laboratory report is being submitted on December 9, 2016, to correct a laboratory reoprting
error.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
o,".
Angela Baioni
angela.baioni@pacelabs.com
Project Manager
Enclosures
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 1 of 10
lacbAnalyficale
wwwpaombb&=n
Pace Analytical Services, LLC
9800ICinceyAve. Suite ioo
Huntersville, NC 28078
(704)875.9092
CERTIFICATIONS
Project: CZ17645
Pace Project No.: 92321311
Raleigh Certification Ids
6701 Conference Drive, Raleigh, NC 27607 North Carolina Bioassay Certification #: 16
North Carolina Wastewater Certification #: 67 North Carolina Drinking Water Certification #: 37731
REPORT OF LABORATORY ANALYSIS
This report shall not he reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 2 of 10
aceAnalytfcal e
www.pacalaba.com
Project: CZ17645
Pace Project No.: 92321311
Lab ID Sample ID
92321311001 OUTFALL XSB
SAMPLE ANALYTE COUNT
Method
SM 92220
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC,
Pace Anatytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)B75-9092
Analytes
Analysts Reported
BWJ
Laboratory
PASI-R
Page 3 of 10
aceAnalytical�
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ANALYTICAL RESULTS
Project: CZ17645
Pace Project No.: 92321311
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875-9092
Sample: OUTFALL OB Lab ID: 92321311001 Collected: 11/30/16 07:40 Received: 11/30/16 13:30 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
MBIO 9222D Fecal Coliform RAL Analytical Method: SM 9222D
Fecal Coliforms 13.0 CFU1100 mL 1.0 1 11130/16 14:45
Date: 12/0912016 05:07 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 4 of 10
acmnalXicalo
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QUALITY CONTROL DATA
Project: CZ17645
Pace Project No.: 92321311
QC Batch: 338839 Analysis Method: SM 9222D
QC Batch Method: SM 9222D Analysis Description: 9222D MBIO Fecal Coliform - RAL
Associated Lab Samples: 92321311001
METHOD BLANK: 1878895 Matrix: Water
Associated Lab Samples: 92321311001
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Fecal Coliforms CFUI100 mL ND 1.0 11/30/16 14:45
SAMPLE DUPLICATE: 1878896
92321271001 Dup
Parameter Units Result Result RPD Qualifiers
Fecal Coliforms CFU1100 mL ND ND
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875-9092
Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the fight or the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 12/09/2016 05:07 PM without the written consent of Pace Analytical Services, LLC.
Page 5 of 10
aceAnalytr'cale
www4scefa mMn
QUALIFIERS,
Project: CZ17645
Pace Project No.: 92321311
DEFINITIONS
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.
ND - Not Detected at or above adjusted reporting limit.
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL - Adjusted Method Detection Limit,
PQL- Practical Quantitation Limit.
RL - Reporting Limit.
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875-9092
S - Surrogate
1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is
a combined concentration.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gel - Clean -Up
U - Indicates the compound was analyzed for, but not detected.
Acid preservation may not be appropriate for 2 Chloroethylvinyl ether,
A separate vial preserved to a pH of 4-5 is recommended In SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA
Method 8260.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each analyte is a combined concentration.
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes.
TNI - The NELAC Institute.
LABORATORIES
PASI-R Pace Analytical Services - Raleigh
REPORT OF LABORATORY ANALYSIS
This report shell not be reproduced, except in full,
Date: 12/09/2016 05:07 PM without the written consent of Pace Analytical Services, L.L.C. Page 6 of 10
aceAnalyticale
xvvw.patelaDa.cam
Project: CZ17645
Pace Project No.: 92321311
Lab ID Sample ID
92321311001 OUTFALL #5B
Date: 12/09/2016 05:07 PM
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Hunteraville, NC 2BO78
(704)875-9092
QUALITY CONTROL DATA CROSS REFERENCE TABLE
QC Batch Method QC Batch Analytical Method
SM 9222D 338839
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Analytical
Batch
Page 7 of 10
e
. CeAf}aiytlCal 'am a Cendltfon Upon Rec eWilCtJ Page 1 of 2. • `,:
r Document Ni.- fssuing Au thorlty:
F-CARCS-033-Rev01 Pace Office'
r;
Laboratory recelving samples:
Asheville ❑ Eden Greenwood n Humters'011e Fj__Ba[ei W P4--
- GlentName; Pro�rtt , Wp#: 923213114/10
[curler; Fed Ex 0PS OUSPS Cliert
SEl Commercial pace DOther: 9Z3Z1311
Custody seal Present? Dyes l0 Sonl$ ltm? Dyes ,,,ppp,,,���rrr �o
Packing Material: �aWAnitlats Verson ExamInIq
PacConteMsr� ��.
[]Bubble Wmp {]Bubble Bags Nane Cl thtr.
T$ermometar ]'ype � I�et .Qgkfe .QNonc plesanIce,coolingMKMhas begun
s- 3 .Z. . � .
Correcllon PaclR Gun lib W YW,S' CeoiarTamp Corrected ('C). _%a! .�i tbloticaf Time Frozen.* []Yes. []No
Temp should -be above Ing to GC
USDA Regulft ed Sall (PWA. water sample)
Did samplvyrtgOwte In a Quarantine zone w{thln the United States: Cly, Ny, Or% (chKk rnW)? DId samples orfginate•(mm a foreO source na
Oyes Ac, ladWing Hawaii and Puerto Iflco)AQYes
Oxrpd Ccntalnert Used?
Sant * Labels Match CDC?
i'i•(p Blank Present?
Ma,btL —S
.. I
'CUENT NOWICA7WN/RISOI AMON
Peftn Contacted:
Comments/Sample
Discrepancy:
IFEMEW—Mm
ON Man
R -tee
W. R N
MOVI
• .� a
litWOIAN
❑No ON/A 19.
❑No. tFN/A 111
r1m, ki/n
DateRlme:
T
Field Daia Raqul adt Dyes pHo
Project Mmagar SCURF Review:
Pmjo.d Ma Wr.SRFRatAew Rate: I �1,f
NoQep ,Whehsvor tltes0 is a dlsaepmV aifeceLrg North tampdsrrce se=nptes. a Dopy of ehts torm Willie, sent m the North ttrefAa KKRCe don Office(].e.
W!tof.Irak4bPorraeePr tvatly ,.but?ftomp,1 ."?!I! } ,
,:�`• ;z�i; ';,..�;. �: ...,.,. - •�ti -• Page 8 of 10
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SUBCONTRACT ORDER
ENCO Cary
Cz17645
NDlP1 LA80RATORY:
RECEIVING LAROMT_ORY:
ENCO.Cary
Tri-Test (Raleigh)
102-A Woodwinds Industrial Court
6701 Conference Drive
Cary, NC 27511
Raleigh, NC 27607
Phone: 919.467.3090
Plione :(919) 834.4984
Fax: 919.467.35 IS
Fax:
PrOject Manager: Stephanie Franz
"eel State of Origin: North Carolina
Sub Lab ID Originating Lab 15
Client Matrix Date Sampled Sam it Comments
3 1311- p�� ou/fall # SB
Water 30-Nov-16 07:40
Coliform, Feca19223D 07-Dec-16 ISM 30-Nov-16 15:35
Containers Supplied:
Strri1e250ml.P+NaThio (F)
Q
Re lewd By Date Received Hy Date
.-de—
tG-5
1636
Page 1wro
Beverly Eaves Perdue
Governor
NCDEE R
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Charles Wakild, P.E.
Director
August 14, 2012
Uwharrie Environmental
Attn: Raymond J. Hoffman
PO Box 2943
Hickory, NC 28603
Subject: COMPLIANCE EVALUATION INSPECTION
Uwharrie Environmental
COC NCG120051
NPDES Stormwater General Perm it-NCG120000
Montgomery County
Dear Mr. Hoffman:
Dee Freeman
Secretary
On August 8, 2012, a site inspection was conducted for the Uwharrie Environmental facility located at 500
Landfill Road, Montgomery County, North Carolina. A copy of the Compliance Inspection Report is'enclosed for
your review. Joe Reynolds and Brian Scott were also present during the inspection and their time and assistance
is greatly appreciated. Permit coverage authorizes the discharge of stormwater from the facility to receiving
waters designated as an unnamed tributary to Rocky Creels, located in the Yadkin -Pee Dee River Basin. The site
visit and file review revealed that the subject facility is covered by NPDES Stormwater General Permit-
NCG120000, Certificate of Coverage-NCG120051.
Please be advised that violations of the NPDES Stormwater General Permit are subject to a civil penalty
assessment of up to $25,000 per day for each violation. If you or your staff has any questions, comments, or
needs assistance with understanding any aspect of your permit, please contact me at (910) 433-3322 or by e-mail
at trent.allen@ncdenr.gov.
Sincerely,
Trent Allen
Environmental Engineer
Enclosure
cc: FRO -Surface Water Protection
Niki Maher-WBS Compliance & Permits Unit
DWO Central Files
Location: 225 Green Street, Suite 714, Fayetteville, North Carolina 28301
Phone: 910.433.33001 FAX: 910.486.07071 Customer Service: 1-877-623.6748
Internet: hnp://portal,ncdenr.org/web/wq
An Equal Opportunity's Affirmative Action Employer
One
NorthCaroliiia
ltllralll
Permit: NCG120051
SOC:
County: Montgomery
Region: Fayetteville
Compliance Inspection Report
Effective: 11/01/07 Expiration: 10/31/12 Owner: Republic Services of North Carolina LLC
Effective: Expiration: Facility: Republic Services of NC LLC - Mt. Gilead 2
500 Landfill Rd
Contact Person: Tom Flannagan
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
On -site representative
Related Permits:
Mount Gilead NC 27306
Title: Phone: 910-576-3697
Certification: Phone:
Joe Reynolds Phone: 910-576-3697
Inspection Date: 08/0812012 EntryTime: 10:00 AM Exit Time: 11:30 AM
Primary Inspector: Trent Allene-�e Phone: 910-433-3300
Sy Inspector(s):
A?Ev "e0--g t Belinda S Henson Phone: 910-433-3300 Ext.726
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Landfill Stormwater Discharge COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Page: 1
Permit: NCG120051 Owner - Facility: Republic Services of North Carolina LLC
Inspection Date: 08I0812012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On the day of the inspection, all outfall were observed. All basins looked good, and appeared to be working properly,
Qualitative and analytical monitoring along with vehicle maintenance monitoring has been conducted according to the
permit.
The site appears to be well maintained.
Qualitative Monitoring
Yes
No NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑ Cl
❑
Comment:
Analytical Monitoring
Yes
No NA
NE
Has the facility conducted its Analytical monitoring?
■
❑ ❑
❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
■
❑ ❑
❑
Comment:
Permit and Outfalls
Yes
No NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
❑ ❑
❑
# Were all outfalls observed during the inspection?
■
❑ ❑
❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑
❑ ■
❑
# Has the facility evaluated all illicit (non stormwater) discharges?
■
❑ ❑
❑
Comment:
Page: 2
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
April 29, 2010
Raymond J. Hoffman
Uwharrie Environmental
PO Box 2943
Hickory, NC 28603
Subject: COMPLIANCE EVALUATION INSPECTION
Republic Services
Uwharrie Environmental
NPDES Stormwater General Permit-NCG120051
Montgomery County
Dear Mr. Hoffman:
Dee Freeman
Secretary
On April 22,2010, I, Trent Allen from the Fayetteville Regional Office of the Division of Water Quality,
conducted a site inspection at the Uwharrie Environmental facility located at 500 Landfill Road, Montgomery
County, North Carolina. A copy of the Compliance inspection Report is enclosed for your review. Joe Reynolds
was also present during the inspection and his time and assistance is greatly appreciated. Stormwater from this
facility drains to an unnamed tributary to Rocky Creek, located in the Yadkin -Pee Dee River Basin. The site
visit and file review revealed that the subject facility is covered by NPDES Stormwater General Permit-
NCG12005 l .
Accordingly, the following observations were noted during the Division of Water Quality inspection:
1) Qualitative Monitoring
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
Ives-0 No❑
2) Analytical Monitoring
Analytical monitoring has been conducted and recorded in accordance with permit requirements.
es ■ No ❑
Location: 225 Green Street, Suite 714, Fayetteville, North Carolina 28301 One
Phone: 910.433.33001 FAX: 910.486-07071 Customer Service: 1.877.623.6748 NorthCarolina
Internet: www.ncwaterquality.org
An Equal Oppooinily 1 Affirmative Action Employer )Vaturallrf
Please he advised that violations of the NPDES General Permit are subject to a civil penalty
assessment of up to $25,000 per day for each violation. if you or your staff has any questions, comments, or
needs assistance with understanding any aspect of your permit, please do not hesitate to contact me at {910)
433-3300.
Sincerely,
Trent Allen
Environmental Engineer
Enclosure
cc:
FRO -Surface Water Protection
NPS-Assistance & Compliance Oversight Unit
DWQ Central Files
Location: 225 Green Street, Suite 714, Fayetteville, North Carolina 28301 One
Phone: 910-433.33001 FAX: 910-486.07071 Customer Service: 1.877.623.6748 NorthCarolina
Internet: www.ncwalerquality,org
An Equal Opportunity l Affirmative Action Employer ;Vatura!!y
i
Compliance Inspection Report
Permit: NCG120051 Effective: 11/01/07 Expiration: 10/31/12 Owner: Republic Services Of NC LLC
SOC: Effective: Expiration: Facility: Republic Services of NC LLC - Mt. Gilead 2
County: Montgomery 500 Landfill Rd
Region: Fayetteville
Mount Gilead NC 27306
Contact Person: Tom Flannagan Title: Phone: 910-576-3697
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 04/22/2010 Entry Time: 11:00 AM Exit Time: 12:30 PM
Primary Inspector: Trent Allen ��ye&- < — Phone: 910-433-3300,
`
74&4 *� Belinda S Henson 13kk* 34�) "�' � Phone: 910-433-3300 Ext.726
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type. Landfill Stormwater Discharge COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1
-rr
Permit: NCG120051 Owner - Facility: Republic Services Of NC LLC
Inspection pate: 04/22/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Durning the inspection, all 7 outfalls were visited.
Qualitative and analytical monitoring have been conducted according to the permit.Vehicle maintenance is conducted
on -site and the analytical monitoring is conducted for these areas.
Site appears to be well maintain.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑
❑
❑
Comment:
Analytical Monitorin
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
■
❑
❑
❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
■
❑
❑
❑
Comment:
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
❑
❑
❑
# Were all outfalls observed during the inspection?
■
❑
❑
❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑
❑
■
❑
# Has the facility evaluated all illicit (non stormwater) discharges?
■
❑
❑
❑
Comment
Page: 2
7 AUG - 5 2003 +
r
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
July 31, 2003
Kenneth Lowder
Republic Services Of NC LLC
P O Box 2943
Mount Gilead, NC 27306
Subject: NPDES COC # NCG 120051
Republic Services of NC LLC - Mt. Gilead 2
Compliance Schedule Correction
Montgomery
Dear Kenneth Lowder:
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 I of
11). This new page should replace the current page in your permit.
SECTION A: COMPLIANCE AND LIABILITY
1. 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 II, Section A: Final Limitations and Controls
for Stormwater Discharges.
If you have any questions concerning this matter please contact Aisha Lau at
(919) 733-5083, ext. 578.
cc: Stormwater and General Permits Unit
Fayetteville Regional Office
Central Files
NCDENR
Customer Service
1 800 623-7748
Sincerely,
f"Alan W. Klimek, P.E.
Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015
WA
co
l7 `C
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
August 23, 2002
KENNETH LOWDER
REPUBLIC SERVICES OF NC LLC - MT. GILEAD 2
500 LANDFILL RD
MOUNT GILEAD, NC 27306
Dear Permittee:
Alan W. Klimek, P.E., Director
Division of Water Quality
'A
Subject: NPDES Stormwater Permif Renewal—
REPUBLIC SERVICES OF NC LLC - MT. GILEAD 2
COC Number NCGt20051
Montgomery 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 (919) 733-5083, ext. 578
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Fayetteville Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733.7015
GNA
NCDENR
Customer Service
1-800-623-7748
{� If11A Michael F. Easley, Governor
_O��% 9�G William G. doss Jr., Secretary
North Carolina Department of Environment and Natural Resources
� Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
December 27, 2001
KENNETH LOWDER
UWHARRIE ENVIRONMENTAL INCORPORATED
500 LANDFILL RD
MT GILEAD, INC 27306
Subject: NPDES Stormwater Permit Renewal
UWHARRIE ENVIRONMENTAL INCORPORATED
COC Numhcr NCG 120051
Montgomery County
Dear Pcrmittce:
Your facility is currently covered for stormwater discharge under General Permit NCG 120000. This Permit expires
on August 31, 2002, The Division staff iS ctn•rently in the process of rewriting this permit and is Schcdulcd to have
the permit reissued by late summer ol'2002, Once the permit is reissued, your facility would he eligible for
continued cnvcrage under the reissued Permit.
In order to assure your continual coverage under the general permit, you must apply to the Division of Water
Quality (DWQ) for renewal of your permit coverage. To make This renewal process easier, we are informing you in
advance that your permit will be expiring. Enclosed you will find a General Permit Coverage Renewal
Application Form. 'Flic application must he completed and returned by March 4, 2002 in order to assure continued
coverage under the general Permit.
Failure to reducst renewal within this lime period may result in a civil assessment of al least $250.00. Larger
penalties niay be assessed depending on the delinquency of the reluesl. Discharge of stormwater From your facility
without coverage under a valid Stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and
could result in assessmerllS of civil penalties of up to $10,000 per day,
Please note that recent federal legislation has extended the "no exposure exclusion" to all nper111101-s of industrial
facilities in any of the I I categories of "storm water discharges associated with industrial activity," (except
construction activities), lf' yort feel your facility can certify a condition of °no exposure", i.e. the facilty industrial
materials and operations are not exposed to Stormwater, you can apply for the no exposure exclusion. For additional
information contact the Central Office Stormwater Staff memher listed below or check the Stormwater & General
Permits Unit Web Site at htlp://h2o.cnr.statc.nC.tlS/Su/stormwater.html
If the subject Stormwater discharge to waters of the slate has been terminated, please complete the enclosed
Rescission Request Dorm. Mailing instructions are listed on the bottom of the form. You will he nwilied when the
rescission process has been completed.
Ill' you have .lily questions regarding the permit renewal procedures please contact Ricky Revels of the Fayetteville
Regional Office at 910-486-1541 or Aisha Lau ol'the Central Office Stormwater Unit at (919) 733-5083, ext. 579
Sincerely,
Ley
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
hayetievillo Regional Officc
e�,�
NCIl
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service
1. 800.623.7748
Stat4.of North Carolina
lepartment 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
Steve Addington
771 Corporate Drive
Suite 1000
Lexington, KY 40503
Dear Mr. Addington,
'T4 :X? '
or VFA
SOL
EDEHNR
�f w
August 19, 1994 ' 23 in
AUG ' 1994
ENV. MANAGEMENT
FAYETTEVILLE REC% OFFICE
Subject: General Permit No. NCG120000
Uwharrie Environmental, Inc.
COC NCG120051
Montgomery County
In accordance with your application for discharge permit received on June 26, 1994, 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 Aisha Lau at telephone number 9191733-5083.
Sincerely, Original Signed By
Coieen H. Sullins
A. Preston Howard, Jr., P. E.
cc: Fayett ve ille�RegionalROff ce
P.O. Box 29535, Raleigh, North Carolina 27626-0536 Telephone 919-733-5083 FAX 919-733-9919
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper
i
ti
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,
Uwharrie Environmental, Inc.
is hereby authorized to discharge stormwater from a facility located at
Montgomery County Sanitary Landfill
102 East Spring St.
Troy
Montgomery County
to receiving waters designated as an unnamed tributary to Rocky Creek in the Yadkin -Pee Dee River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, H, III
and IV of General Permit No. NCG120000 as attached.
This certificate of coverage shall become effective August 19, 1994.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 19, 1994.
Cgkee�"! t-i. �lliilli5
A. Preston Howard, Jr., P.E.
Division of Environmental Management
By Authority of the Environmental Management Commission
76
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January 15, 2013
Mr. Bradley Bennett
Stormwater Permits — Unit Supervisor
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: Request for Representative Outfall Status
Uwharrie Environmental Landfill — Republic Services of NC LLC - Mt. Gilead 2
500 Landfill Road, Mt. Gilead, NC 27306
NCG120051
Dear Mr. Bennett,
On behalf of the Uwharrie Environmental MSW Landfill, Republic Services is requesting
Representative Outfall Status for several of the stormwater outfalls at the referenced site. As
shown on the attached site map, Sediment Basin No. 1 and Sediment Basin No. 2 receive
stormwater runoff from the closed portions of the municipal solid waste (MSW) landfill (i.e.,
Cells l through 5). As such, the stormwater discharges from these two control measures are
substantially identical.
In addition, Outfalls 7A, 713, and 7C collect stormwater runoff from borrow areas that are mined
for soil cover material on the MSW landfill. As such, the stormwater discharges from these three
outfalls are substantially identical.
If granted representative status, the facility will perform analytical monitoring requirements in
accordance with Section B of General Permit NCG120000 at Outfall 2 and Outfall 7B.
Additionally, the facility will continue to perform analytical monitoring requirements in
accordance with Section B of General Permit NCG120000 at Outfalls 5B and 6B.
Thank you in advance for your consideration of this request. I can be reached at (919) 354-3227
with any questions.
;att
cc e1y,
5 '
Einsmann, A.E. I
Republic Services of NC, LLC
NR - WATER QUALITY
Cc: Mr. Joe Reynolds, Uwharrie Environmental we8ana wotw & nch
1220 Commerce St SW
Conover, NC 28613
828.695-2055 9 Fax 828.464.2433
www.republicservices.com
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NCDE�lR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Drew Isenhour
Republic Services of North Carolina LLC
1220 Commerce St S W
Conover, NC 28613
Dear Permittee:
Division of Water Quality
Charles Wakild, P. E.
Director
December 4, 2012
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
Republic Services of NC LLC - Mt. Gilead 2
COC Number NCG120051
Montgomery 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.ore/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://Rortal.ncdenr.org/web/wq/ws/sulnpdessw (click on 'General Permits' tab) to review that information
for your specific General Permit carefully.
1617 Mail Service Center, Raleigh, North Carolina 27699.1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phont=: 919-807-63001 FAX: 919 807-6492
Inter -et: www.ncwaterouality.cn
An Fr,al )ppori.nilyIAffirmative AL. '•Ln Empio,,:r
NorthCarolina
Natit.,wI!lf
Drew Isenhour
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. i
• 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/1 for HQW, ORW, PNA and Tr Waters applies to these
more sensitive waters.
• Sections 8, 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 8, 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 (919) 807-6300.
Sincerely,
for Charles Wakild, P.E.
cc: DWQ Central Files
Stormwater Permitting Unit Files
Fayetteville Regional Office
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG120000
CERTIFICATE OF COVERAGE No. NCG120051
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,
Republic Services of North Carolina LLC
is hereby authorized to discharge stormwater from a facility located at:
Republic Services of NC LLC - Mt. Gilead 2
500 Landfill Rd
Mount Gilead
Montgomery County
to receiving waters designated as Rocky Creek (Rocky River), a class C waterbody in the
Yadkin River Basin in accordance with the effluent limitations, monitoring requirements, and
other conditions set forth in Parts 1,11, [II, 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 41h day of December, 2012.
for Charles Wakild, 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
Alan W. Klimek, P.E. Director
Division of Water Quality
July 31, 2003
Kenneth Lowder
Republic Services Of NC LLC
P O Box 2943
Mount Gilead, NC 27306
Subject: NPDES COC # NCG120051
Republic Services of NC LLC - Mt. Gilead 2
Compliance Schedule Correction
Montgomery
Dear Kenneth Lowder:
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 II, Section A: Final Limitations and Controls
for Stormwater Discharges.
If you have any questions concerning this matter please contact Aisha Lau at
(919) 733-5083, ext. 578.
cc: Stormwater and General Permits Unit
Fayetteville Regional Office
Central Files
NCDFNR
Customer Service
1 800 623-7748
Sincerelyy,
ORIGINnL SIGNED BY
BRADLEY BENNETT
Alan W. Klimek, P.E.
Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015
F WA7- Michael F. Easley, Governor
�� pQG
aWilliam G. Ross Jr„ Secretary
North Carolina Department of Environment and Natural Resources
Gregory J. Thorpe, Ph.D.
Acting Director
p Division of Water Quality
Decenther 27.2001
KENNETH LOWDER
UWHARRIE ENVIRONMENTAL INCORPORATED
500 LANDFILL RD
w GILEAD, NC 27306
Subject: NI'DES Slorrnwater Permit Renewal
UWHARRIE ENVIRONMENTAL_ INCORPORATED
COC Number NCG 120051
Montgomery County
Dear Permiltee:
Your facility is currently covered for siormwater discharge under General Permit NCG 120000. This permit expires
on August 31, 2002. The Division staff is currently in the process of rewriting this Permit and is scheduled to have
the permit reissued by late Summer of 2002. Once the permit is reissued, your facility would be eligible for
continued coverage under the reiSSucd permit.
In order to assure your continued coverage under the general permit, you must apply to the Division of Water
Quality (DWQ) for renewal ol' your permit coverage. To make this renewal Process easier, we are informing you in
advance that your permit will he expiring, Enclosed you will find a General Permit Coverage Renewal
Application Form. The application must he completed and returned by March 4, 2002 in order to assure continued
coverage under the general permit.
Failure to request renewal within this time period may result in a civil assessment of at least $250.00. Larger
penalties may be assessed depending on the delinquency of the request. Discharge of stormwater front your facility
without coverage under a valid storntwater NPD) S Permit would constitute a violation of NCGS 143-215.1 and
could result in assessments ol' civil penalties OfUP to $10,000 Per day.
Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial
facilities in any of the I I categories of "Storm water discharges associated with industrial activity," (except
construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facilly industrial
materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional
information contact the Central Office Stormwater Staff menther fisted below or check the Stormwater & General
Permits Unit Web Site it ]ttip://li2o.enr.stale.11c.us/Su/Stormwater.htntl
If the subject slormwater discharge to waters of the state has been terminaled, please complele the enclosed
Rescission Request Form. Mailing instructions are listed on the bottom of the form, You will he nolilled when the
rescission process has been completed,
If you have any cluestionS regarding the permit renewal Procedures Please contact Ricky Revels of the Fayetteville
Regional Office at 910-486-1541 or Aisha Lau of iltc Central Office Stormwater Unit at (919) 733-5093, cxt. 578
Sincerely,
r�� L,ejl -
Bradley Bennett, SuPervisar
Stormwater and General Permits Unit
CC: Central Files
Fayeltcville Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015
e��,
NCDENR
Customer Service
1- 800-623-7748
WA rF9QG
Michael F. Easley, Governor
o�oF William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
co
Alan W. Klimek, P.E., Director
')
O W`C
Division of Water Quality
August 23, 2002
KENNETH LOWDER
REPUBLIC SERVICES OF NC LLC - MT. GILEAD 2
500 LANDFILL RD
MOUNT GILEAD, NC 27306
Subject: NPDES Stormwater Permit Renewal
REPUBLIC SERVICES OF NC LLC - MT. GILEAD 2
COC Number NCG 12005 t
Montgomery County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG120000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
* A new Certificate of Coverage
* A copy of General Stormwater Permit NCG120000
* A copy of 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 (919) 733-5083, ext. 578
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Fayetteville Regional Office
VA
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 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. NCG1.20051
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,
REPUBLIC SERVICES OF NC LLC
is hereby authorized to discharge stormwater from a facility located at
REPUBLIC SERVICES OF NC LLC - MT. GILEAD 2
500 LANDFILL ROAD
MOUNT GILEAD
MONTGOMERY COUNTY
to receiving waters designated as a UT to Rocky Creek, a class C stream, in the Yadkin - Pee Dee River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1,11, Iil,
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
$tote 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
Steve Addington
771 Corporate Drive
Suite 1000
Lexington, KY 40503
Dear Mr. Addington,
�EHNF�
August 19, 1994
Subject: General Permit No. NCG120000
Uwharrie Environmental, Inc.
COC NCG120051
Montgomery County
In accordance with your application for discharge permit received on June 26, 4994, 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 Aisha Lau at telephone number 9191733-5083.
Sincerely, Original Signed By
Coleen H. Sullins
A. Preston Howard, Jr., P. E.
cc: Fayetteville Regional Office
Y
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919
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
M
M-
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,
Uwharrie Environmental, Inc.
is hereby authorized to discharge stormwater from a facility located at
Montgomery County Sanitary Landfill
102 East Spring St.
Troy
Montgomery County
to receiving waters designated as an unnamed tributary to Rocky Creek in the Yadkin -Pee Dee River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, I1I
and W of General Permit No. NCG120000 as attached.
This certificate of coverage shall become effective August 19, 1994.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 19, 1994.
Original Signed By
Coleen H. Sullins
A. Preston Howard, Jr., P.E.
Division of Environmental Management
By Authority of the Environmental Management Commission
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