NCG120054_MONITORING INFO_20170508

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V Cc, QO 5y
DOC TYPE
❑HISTORICAL FILE
MONITORING REPORTS
DOC DATE
p
YYYYMMDD

uocuaign tnveiope iu: is
s>
:-Tip
... .........................._......_....._ _........... .. .. ....................... .
SMITH+ RARDNER t4NADDRt1Er t
, Boylan Avenue. RalcighttC2fi603 _ 919.62805?7w�vwsm41193rgrwprirrccuro
April 14, 2017
NCDEQ
Division of Energy, Minerals and Land Resources
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Year Five, Period 1 and Tier 2, Discharge Monitoring Report
Sampson County Disposal LLC Landfill (Permit No. 82-02)
Certificate of Coverage #NCG120054
General Permit #NCG120000
Dear Sir/Madam:
Smith + Gardner (S+G1 is submitting this Year Five, Discharge Monitoring Report (DMRI for stormwater
monitoring at the Sampson County Disposal, LLC [SCD1 Municipal Solid Waste (MSW) Landfill. The
site is located in Roseboro, North Carolina. The SCO facility is currently permitted to discharge water
from landfill related activities under Certificate of Coverage (COC1 Number NCG120054, General
Permit Number NCG120000.
As you are aware, the Request for Representative Outfall Status was granted to SCD by the North
Carolina Department of Environmental Quality (NCDEQ), Division of Energy, Minerals and Land
Resources 1DEMLRI. Currently, the facility is required to monitor discharge at the following
Stormwater Discharge Outfall (SD01 locations:
11 Outfalls 1 and 2, 21 Outfalt 6: 31 Outfall 10.
41 Outfall CD-1 51 Outfatl CD-2 6) Outfalt 11
For this submittal we are providing you with one (1) copy of the DMR report.
If you have any questions, or require further information, please contact me at (9191 828-0577 ext. 224
or by email at don(dsmithoardnerinc.com.
Sincerely,
SMITH + GARDNER,
a
/140�
Don Mi�fenheimer
Projec Scientist
CC: File
Attachment

umuJIgn rnvel0pe IU: 40UrJ1st-/ubL-4-101--y1-�rrLttlLLHUr4�s
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted April 2017
CERTIFICATE OF COVERAGE NO. NCG1200S4
FACILITY NAME Sampson County Disposal, LLC
COUNTY Sampson
PERSON COLLECTING SAMPLES John Fearrington (S+G)
LABORATORY Pace Analytical Lab Cert. # 16
Comments on sample collection or analysis:
RECEIVE
MAY 0 8
OWR sECneNF1S
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2017
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ® Monthly' 'month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
®Other
PLEASE REMEMBER TO SIGN ON THE REVERSE -)
❑ No discharge this period?Z
Outfall No.
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks ===>
_
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/1_4
Outfall 1/2
January 2017
No sampleable events
Outfall 6
January2017
No sampleable events
Outfall 10
January 2017
No sampleable events
Outfall 1/2
2/15/17
0.5
0
1800
2.6
Outfall6
2/15/17
0.5
221
6000
63.4
Outfall10
2/15/17
0.5
0
31
976
Outfall 11
2/15/17
0.5
190
ism
566
Outfall CD-1
2/15/17
0.5
No Flow
Outfall CD-2
2115/17
0.5
36.0
330
19.8
Outfall 1/2
3/14/17
0.7
67.0
5800 "
24.5
Outfall6
3/14/17
0.7
59.0
1200
7.4
Outfall10
1 3/14/17
0.7
156
4300
73.4
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

uocuaign tnmope iu: gouts i.5t-woL_4 for-ar is
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format. "<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX".
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period ?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches;
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__?
_
-
15 mg/L
100 mg/L or 50 mg/0
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Trer 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFAI_L TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME: We are currently preparing a notification letter to be submitted to the Regional Office under separate cover
Mail an original and one copy of this DMR. including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitorina period
in the case of "No Discharge" reports! to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
—Umu5lgnen by:
15V� ojxsty
Permit Date: 11/1/2012-10/31/2017
4/17/2017
(Date)
SWU-248, last revised 10/25/2012
Page 2 of 2

Docu5ign Envelope ID: 2733E28F-BC20-4DBA-BED2.3FE39A759B33
5MITH+GAROI�ER AOONSS - - IR - - WE�--- -. _.
14 N. Boylan Avenue, Raleigh NC 27Eo3 919.828,0577 www.imithgardneiinc.com
ENGINEERS— —
January 30, 2017
F H l � ;A7
NCDEQ
Division of Energy, Minerals and Land Resources CENTRAL FILES
1617 Mail Service Center
DWR SECTION
Raleigh, NC 27699-1617
RE: Year Four, Period 1, Discharge Monitoring Report — July — December 2016
Sampson County Disposal LLC Landfill (Permit No. 82-02)
Certificate of Coverage #NCG120054
General Permit #NCG120000
Dear Sir/Madam:
Smith + Gardner (S+01 is pleased to submit this Year Four; Period 2 (Juty - December 20161 Discharge
Monitoring Report (DMR) for stormwater monitoring at the Sampson County Disposal, LLC (SCD)
Municipal Solid Waste (MSWI Landfill. The site is located in Roseboro, North Carolina. The SCD
facility is currently permitted to discharge water from landfill related activities under Certificate of
Coverage (COC) Number NCG120054, General Permit Number NCG120000.
As you are aware, the Request for Representative Outfall Status was granted to SCD by the North
Carolina Department of Environmental Quality (NCDEQ), Division of Energy, Minerals and Land
Resources IDEMLRI. Currently, the facility is required to monitor discharge at the following
Stormwater Discharge Outfatt (SDO) locations:
11 Outfalls 1 and 2,
41 Outfall CD-1
21 Outfall6;
51 Outfall CD-2
For this submittal we are providing you with two (2) copies of the DMR report.
31 Outfall 10.
If you have any questions, or require further information, please contact me at 1919) 828-0577 ext. 224
or by email at don(asmith ardnerinc.com.
Sincerely,
SMITH + GARDNER,
w
/)(
Don Mi 6nheimer
Projecf Scientist
CC: File
Attachment

DocuSign Envelope ID: 2733E28F-BC20.4D8A-BED2-3FE39A759B33
This page intentionally left blank.

DocuSign Envelope ID: 2733E28F-BC20-408A-BED2-3FE39A759B33
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted January2017
CERTIFICATE OF COVERAGE NO. NCG120054
FACILITY NAME Sampson County Disposal, LLC
COUNTY Sampson
PERSON COLLECTING SAMPLES
LABORATORY Pace Analytical Lab Cert. ## 16
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2016
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ❑ Monthlyl (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply [_]SA
®Other
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
® No discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/ Collected"
24-hour rainfall
amount,
amount,
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks =_>
-
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/O
Outfall 6
July -Dec. 2016
No sampleable events
Outfall CD-1
July -Dec. 2016
No sampleable events
--
----
Outfall CD-2
July -Dec. 2016
No sampleable events
-----
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note. Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX"-
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

DocuSign Envelope ID: 2733E28F-BC20-4DBA-BED2-3FE39A759B33
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?2
Outfap No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks
15 mg/L
100 mg/L or 50 mg/0
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HADA OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copv of this DMR, including oil "No Discharge" reports, within 30 days of receipt of the lob results for at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
—Do-kggnedllby:
�jVt� a& Ojw-"L L'"
re
Permit Date:11/1/2012-10/31/2017
2/1/2017
(Date)
SWU-248, last revised 10/25/2012
Page 2 of 2

Av .Sign Enveldoe ID: 2733E28F-BC20.4D8A-SED2-3FE39A759B33
�MITH+6ARDfVER
January 30, 2017
AUORE55 11L Ma
14N.BoAanAvenua,Raleigh NC27so3 919.828.057? wwwsmiEhgardneiinaom
RECEIVED
NCDEQ FEE 16 ZQ17
Division of Energy, Minerals and Land Resources CENTRAL FILES
1617 Mail Service Center DWR SECTION
Raleigh, NC 27699-1617
RE: Year Four, Tier 2, Discharge Monitoring Report — October - December 2016
Sampson County Disposal LLC Landfill (Permit No. 82-021
Certificate of Coverage #NCG120054
General Permit #NCG120000
Dear Sir/Madam:
Smith + Gardner (S+G) is pleased to submit this Year Four, Tier 2 (October - December 2016)
Discharge Monitoring Report (DMR) for stormwater monitoring at the Sampson County Disposal, LLC
(SCD) Municipal Solid Waste (MSW) Landfill. The site is located in Roseboro, North Carolina. The SCD
facility is currently permitted to discharge water from landfill related activities under Certificate of
Coverage (CDC) Number NCG120054, General Permit Number NCG120000.
As you are aware, the Request for Representative Outfall Status was granted to SCD by the North
Carolina Department of Environmental Quality (NCDEQI, Division of Energy, Minerals and Land
Resources (DEMLR). Currently, the facitity is required to monitor discharge at the following
Stormwater Discharge Outfall (SDO) locations:
11 Outfalls 1 and 2,
41 Outfall CD-1
21 Outfall6;
51 Outfalt CO-2
For this submittal we are providing you with two (21 copies of the DMR report.
31 Outfall 10.
If you have any questions, or require further information, please contact me at [phone] ext. 224
or by email at donfasmithgardnerinc.com.
Sincerely,
SMITH + GARDNER,
Don Mi bnheimer
Proiect�Scientist
CC: File
Attachment

DocuSign Envelope ID: 2733E28F-BC20-4DBA-BED2-3FE39A759B33
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted January 2017
CERTIFICATE OF COVERAGE NO. NCG120054
FACILITY NAME Sampson County Disposal, LLC
COUNTY Sampson
PERSON COLLECTING SAMPLES
LABORATORY Pace Analytical . Lab Cert. # 16
Comments on sample collection or analysis:
RECEIVED
Part A: Stormwater Benchmarks and Monitoring Results
Iry IKHL FILES
r,vvp -CW-rr1rb1W
SAMPLE COLLECTION YEAR 2016
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ®Monthlyl (month j
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow [:]WaterSupply [:]SA
®Other
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
® No discharge this period?2
Outfall No.
pate Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks ==>
-
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/L
Outfall 1/2
Oct -Dec.. 2016
No sampleable events
Outfall 10
Oct. -Dec. Z016
No sampleable events
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive Benchmark exceedance for the same parameter at the same outfali.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">)W.
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2.

DocuSign Envelope ID: 2733E28F-BC20-4D8A-BED2-3FE39A759B33
Note: if you report a sample valve in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B. Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?'
Outfall No.
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =_>
_
-
15 mg/L
100 mg/L or 50 mg/O
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or rer 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
A BENCHMARK EXCEEDANCE TRIGGERS TIER i REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
+ TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mai! an original and one tapir of this DMR, including all "No Discharge" reports, within 30 dag of receipt of the lab results tot at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
—D—uSW-d br-
bv�&t& %M iv
(Signature of Permittee)
Permit Date: 11/1/2012-10/31/2017
2/1/2017
(Date)
SWU-248, last revised 10/25/2012
Page 2 of 2

,uocu,gIg r-nmope iu: �►nru-nar�a-rtoe rrzcui, irco
SMITH+GARDNER AutsrtEss iEL WEB
14 N. Bavbn Avenue. Raleigh NE 27603 919.828.0577 www.smithgardnerinr.com
III BINFIRS
March 16, 2017
NCDENR
Division of Energy, Mineral and Land Resources
Attention: Central Files
1617 Mail Service Center
Rateigh, NC 27699-1617
RE: Year Four, Periods 1 and 2 - 2016
Anderson Creek Landfill (Permit No. 43-031
Certificate of Coverage #NCG120091
General Permit #NCG120000
Dear Sir/Madam:
Smith + Gardner IS+G) is submitting this Year Four, Periods 1 and 2, 2016 Discharge Monitoring
Report (DMR) for stormwater monitoring at the Anderson Creek Landfill (Site) Municipal Solid Waste
(MSWI Landfill. The Site is located in Harnett County, North Carolina. The Site is currently permitted
to discharge water from landfill related activities under Certificate of Coverage (COC) Number
NCG120091, General Permit Number NCG120000.
Please note that after conversations with the Stormwater Permitting Program, the previously sampled
SDO's 1, 2, and 3 have been combined into one SDO location, as the three (3) discharges commingle
before leaving the property. The facility is required to monitor discharge at the following Stormwater
Discharge Outfalt (SDO) locations:
11 SDO 1,2,3, 21 SDO 4.
If you have any questions, or require further information, please contact me at 19191 828-0577 ext. 224
or by email at donfdsmithgardnerinc com.
Sincerely,
SMITH + GARDNER,
Don Mi nheimer
Projec Scientist
CC: File
Attachment

uocuaign rnveiope Ju: irro
Semi-annual Stormwater Discharge Monitorine Report
for North Carolina Division of Water Quality General Permit No. NCGIL20000
Date Submitted 2017
CERTIFICATE OF COVERAGE NO. NCG22 0091 _
FACILITY NAME Anderson Creek Landfill
COUNTY Harnett
PERSON COLLECTING SAMPLES Randy Smith
LABORATORY Environment 1 lab Cert. # 10
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2016
SAMPLE PERIOD x❑ Jan -June x❑ July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
[]zero -flaw ❑Water Supply [:)SA
Mother C
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
❑x No dischorge this period?z
Outfa[I No.
Date Sample
Collected"
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks = =>
-
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/1
SDO 1, 2, 3
Jan -June 2016
------------
----no sampleable events
-----------------------------
SDO 4
Jan -June 2016
------------
----no sampleable eve
ts---------------
-------------
SDO 1, 2, 3
July -Dec 2016
------------
----no sampleable events
---------------
-------------
SDO 4
4jay-Dec 2016------------
----no sampleable eve
ts---------------
-------------
i Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reR2rted in the format "<itx m L" where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">W.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

uocuNgn r-nveiope w: irco
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?'
Outfall No.
Date Sample
Collected)
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks ==>
-
-
15 mg/L
100 mg/L or 50 mg/L
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
Note: if you report a sample value in excess of the benchmark, you must implement frier 1, rer 2, or rer 3 responses. See General Permit text
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMIt includina all "No Discharge" reports. within 30 days of receipt of the lab results for at end of monitorina period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
--uausbrwd by:
Qwi� 154hx
3/17/2017
(Date)
' r
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted 2015
CERTIFICATE OF COVERAGE NO. NCG12 0054
FACILITY NAME Sampson County Disposal LLC
COUNTY Sampson
PERSON COLLECTING SAMPLES Don Misenheimer (S+G)
LABORATORY pace Analytical Lab Cert. # 16
Comments on sample collection or analysis:
Part A: Storrnwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2015
SAMPLE PERIOD x❑ Jan -June ❑ July -Dec
or ❑ Monthly) (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑sA
MOther C__�
r—�
PLEASE REMEMBER TO SIGN ON THE REVERSE
No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount
Inches
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks =>
-
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/L
Outfall 1/2
Jan -June 2015
No Flow-----
---------------------
-----------------
----------
Outfall 6
Jan -June 2015
No Flow-----
---------------------
-----------------
----------
Outfall 10
Jan -June 2015
No Flow-----
---------------------
-----------------
I
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfali.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
° See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results trust be reported in numerical format. For xam le donotreport Below Detection Limit, 13DL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format "<XX mPJLL where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX".
Note. !f you report a sample value In excess of the benchmark, you roust Implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 11/l/2012-10/31/2017 SWII-248, last revised 10/25/2012
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > SS gal of new oil per month.
No discharge this period?2
Ohhtfap No.
Date Sample
Collected'
Irmo/dd%yrj
24-hour rab>lall
amount,
Indws3
No*Volar OAG/TPH by
EPA 1664 -HEM)
Toth Suspended Solids
pH
8endunorft
_
-
15 mg/L
100 nng/L or 50 mR/L
6.0 - 9.0 SU
Footnotes from Part A also apply to this Part B
Mote. if you report a sample value in excess of the benchmark, you must Implement Tier 2, Tier 4 or Tier 3 responses. See General Permit text
FOR PART AAND PARTS MONITORING RESULTS:
A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION S.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an orfuAlml and one &M of this DMR including all - No Diischarqpf reports within 30 dovs of rewlat of the lab resufts tar at end of manftorfna_perlod
in the case of 4No Dkeharag'rerh2M) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGNTHIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
of Permittee)
nit Date:11/l/2012-10/31/2017
dT-Z9 Z[t�
(Date)
SWU-248, last revised 10/25/2012
Page 2 of 2

SMITMARVINER
it. LI.,,FUS --
July 30, 2015
NCDENR
Division of Energy, Minerals and Land Resources
1617 Mail Service Center
Raleigh, NC 27699-1617
aAt]AESS l;Ee
14 N, Bo} in Avemle, Rolaigh RC V603 M 829.0577 wwwsoiiingafdnefinc.com
MG 11 201�
CENTL FILES
DWR SECT ON
RE: Year Three, Period 1, Discharge Monitoring Report - January - June 2015
Sampson County Disposal LLC Landfill (Permit No. 82-02)
Certificate of Coverage #NCG120054
General Permit #NCG120000
Dear Sir/Madam:
Smith + Gardner (S+G1 is pleased to submit this Year Three, Period 1 (January —June 20151 Discharge
Monitoring Report (DMR) for stormwater monitoring at the Sampson County Disposal, LLC (SCD(
Municipal Solid Waste (MSW) Landfill. The site is located in Roseboro, North Carolina. The SCD
facility is currently permitted to discharge water from landfill related activities under Certificate of
Coverage (CDC] Number NCG120054, General Permit Number NCG120000.
As you are aware, the Request for Representative Outfalt Status was granted to SCD by the North
Carolina Department of Environment and Natural Resources (NCDENRI, Division of Energy, Minerals
and Land Resources (DEMLRI. Currently, the facility is required to monitor discharge at the following
Stormwater Discharge Outfalt (SDO) locations:
11 Outfalls 1 and 2,
21 Outfatl6;
For this submittal we are providing you with two (21 copies of the DMR report.
31 Outfall 10.
If you have any questions, or require further information, please contact me at (9191 828-0577 ext. 224
or by email at don(asmith ardnerinc.com.
Sincerely,
SMITH + GARDNER.
Don Minheimer
Projed Scientist
CC: Fite
Attachment
HAProjeo515ampson County Disposal\SAMPSON-10-71DWOnpdes_1st semi 2015,docx

SMITH+GARONER MUM 'E` ',rtB
14 N. Ro�an Avenue, Raleigh NC 27803 919 828 057? www,smiLligardneiiitc.com
February 5, 2016
NCDEQ
Division of Energy, Minerals and Land Resources
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Year Three, Period 2, Discharge Monitoring Report - July - December 201.5
Sampson County Disposal LLC Landfill (Permit No. 82-02)
Certificate of Coverage #NCG120054
General Permit #NCG120000
FEB 1 5 2016
Dear Sir/Madam:
Smith + Gardner (S+G1 is pleased to submit this Year Three, Period 2 (June'- December 201.5) 'C!:
Discharge Monitoring Report (DMR) for stormwater monitoring at the Sampson County Disposal, LLC
(SCD1 Municipal Solid Waste (MSWJ Landfill. The site is located in Roseboro, North Carolina. The SCD
facility is currently permitted to discharge water from landfill related activities under Certificate of
Coverage (COC) Number NCG120054, General Permit Number NCG120000.
As you are aware, the Request for Representative Outfall Status was granted to SCD by the North
Carolina Department of Environmental Quality (NCDEQ), Division of Energy, Minerals and Land
Resources (DEMLRI. Currently, the facility is required to monitor discharge at the following
Stormwater Discharge Outfall (SOO) locations:
11 Outfalls 1 and 2, 21 Outfalt 6; 31 Outfall 10.
41 Outfall CO-1 51 Outfall CD-2
For this submittal we are providing you with two (2) copies of the DMR report.
If you have any questions, or require further information, please contact me at [phone] ext. 224
or by email at donfdsmithgardnerinc.com.
Sincerely,
SMITH + GARDNER, I C.
Don Mi nheimer ` FEB 11 2016
Projec Scientist
CC: File NC DENR Raleigh Regional Office
Attachment
HAProjedslSampson County 0isposa1\SAMPSON•10-71DWQnpdes_2nd semi 2015.docx

DocuSign Envelope ID: FC8C632D-DCF5-405C-9C90-CB76C3A57CA3
Semi-annual Stormwater Discharize Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted January2015
CERTIFICATE OF COVERAGE NO. NCG120054
FACILITY NAME Sampson County Disposal, LLC
COUNTY Sampson
PERSON COLLECTING SAMPLES Don Misenheimer (S+G)
LABORATORY Pace Analytical Lab Cert. # 16
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2015
SAMPLE PERIOD ❑ Jan June ® July -Dec
or ❑ Monthly' (mouth)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply []SA
®Other
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
No discharge this period??
Outfall No.
Date Sample
Collected
24-hour rainfall
amount,
Inches3
emical Oxygen Demand
Chemical
Fecal Coliform
Total Suspended Solids
Benchmarks =�
_,
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/L
Outfall1/2
12/23/15
0.93
1510
11000
226
Outfall6
12/23/15
0.83
79
80
9
Outfall10
W23/15
0.83
63
43000
491
Outfall CD-1
12/23/15
0.83
0
818
16.3
Outfall CD-2
12/23/15
0.93
S4
61
693
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/LA where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX".
Note. If you report a sample value In excess of the benchmarl4 you must implement Tier 1, Tier Z or rer 3 responses. See General Permit text
t-
Permit Date:11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

DocuSign Envelope ID: FC8C632D-DCF5-405G-9C90-CB76C3A57CA3
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
No discharge this period?2
Outfall No.
Gate Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches;
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
PH
Benchmarks
15 mg/L
100 i ng/L or 50 mg/0
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an on knal and one copy of this DMR including all "No Discha e'° reports, within 30 4mm gf recei _of the lab results for at end of manitorin riod
in the case of No Discharge" regortsl to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
,dbr,
�
�AGOV
%'#,Puttee)
Permit Date:11/1/2012-10/31/2017
2/5/2016
(Date)
SWU-248, last revised 10/25/2012
Page 2 of 2

Semi-annual Stormwater Discha ze MonitoringRegort
for North Carolina Division of Water Quality General Permit No. NCG120000
Date Submitted 2014
CERTIFICATE OF COVERAGE NO. NCG12 0054
FACILITY NAME Sampson County Disposal LLC
COUNTY Sampson
PERSON COLLECTING SAMPLES Don Misenheimer (S+G)
LABORATORY Pace Analytical Lab Cert. #
Comments on sample collection or analysis:
16
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2014
SAMPLE PERIOD ❑ Jan -June x❑ July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
❑Zero -flow ❑Water Supply [_]SA
Mother
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
❑ No discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/ Collected'
24-hour rainfall
amount,
Inch
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks ===>
-
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/L
outfall 1/2
July -Dec 2014
No Flow-----
---------------------
-----------------
----------
Outfall 6
12.22.14
0.52
43
182
8.9
outfall 10
12.22-14
0.52
37
454
7.1
1, Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reeorted in the format. "<XX me/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX".
Note: If you report a sample value in excess of the benchmark, you must implement fer 1, rer 2, or fer 3 responses. See General Permit text.
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
No discharge this period??
Outfall No.
Date Sample
Collectedi
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Non -polar O&G/TPH by
EPA 1664 (5GT-HEM)
Total Suspended Solids
pH
Benchmarks —=a
_
-
15 mgfL
100 mg/L or So mg/L
&0 — 9.0 SU
Footnotes from Part A also apply to this Part B
Note: if you report a sample value in excess of the benchmarl4 you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE P€RMTT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK D(CEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an orlainal and one bony of this DMR, includlna all 'No Dischame w reports, within 30 days of receipt of the lab results for at end of monbarino period
in the case of "No a eI reparts) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
of Permittee)
Date:ll/1/2012-10/31/2017
(Date)
SWU-248, last revised 10/25/201.2
Page 2 of 2

SMITMARONER
E1101U HAS ---
July 28, 2014
NCDENR
Division of Energy, Minerals and Land Resources
1b17 Mail Service Center
I Raleigh, NC 27699-1617
ABoarss to WIB
14 N. Ba0an Avenue, Raleigh NC 27883 919.828.0577 wwwsmithgardnerinc.cnm
RECEIVED
'Ali 3 0 Z015
CENTRAL FILES
DWR SECTION
RE: Year Two, Period 2, Discharge Monitoring Report — July — December 2014
Sampson County Disposal LLC Landfill Wermit No. 82-02)
Certificate of Coverage #NCG120054
General Permit #NCG120000
Dear Sir/Madam:
Smith + Gardner (S+G) is pleased to submit this Year Two, Period 2 (July — December 20141 Discharge
Monitoring Report (DMR) for stormwater monitoring at the Sampson County Disposal, LLC (SCD)
Municipal Solid Waste (MSW) Landfill. The site is located in Roseboro, North Carolina. The SCD
facility is currently permitted to discharge water from landfill related activities under Certificate of
Coverage (COC) Number NCG120054, General Permit Number NC0120000.
As you are aware, the Request for Representative Outfall Status was granted to SCD by the North
Carolina Department of Environment and Natural Resources (NCDENR), Division of Energy, Minerals
and Land Resources (DEMLR). Currently, the facility is required to monitor discharge at the following
Stormwater Discharge Outfall (SDO) locations:
11 Outfalls 1 and 2,
2) Outfall6;
For this submittal we are providing you with two (2) copies of the DMR report.
31 Outfall 10.
If you have any questions, or require further information, please contact me at (9191 628-0577 ext. 224
or by email at donfasmithoardnerinc.com.
Sincerely,
SMITH + GARDNER, I
01 'ley
Don Mi nheimer
Proiec Scientist
CC: File
Attachment
KAProjecIASampson County pi5posa[\SAMPSON•10-71OWOnpdes_2nd semi 2014,docx

1
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality Genera! Permit No. NCG120000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG12 0057 �..._
FACILITY NAME Ashe County MSWLF
COUNTY Ashe
PERSON COLLECTING SAMPLES Clayton Seivert (Ashe Co)
LABORATORY waterTech Lab Cert. # 50
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
�
SAMPLE COLLECTION YEAR 2014
SAMPLE PERIOD ❑ Jan -June Q July -Dec �~
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA RECEIVED/DENR/DWR OClass a
zero flow ❑C,
Wter supply ❑sA V
JAN 2 2 2015
PLEASE REMEMBER TO SIGN ON THE REVERSE +
Water Quality Regional
Operations Section
No discharge this period?z
Outfall No.
Date Sample
Collected
jmo/dd/yr)
24-hour rainfall
amount.
Indies'
Chemical en Demand
Oxygen
Fecal Coliform
Total suspended Solids
8enchmarka =>
-
-
120 mg/L
1000 count per 100 mL
100 mg/L or SO mg/0
esD0=1
12/16/14
0.10
<20 mg/L
15
10.3 mg/L
SRO-3
12/16/19
0.10
<20 mg/L
51
11.2 mg/L
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For Cxample, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, a<XX me/L". where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as d>W.
Note. if you report a sample value in excess of the benchmark, you must implement Tier 1, rer 1, or Tier 3 responses. See General Permit text
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

„Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > S5 gal of new oil per month.
No discharge this period?z
Outfall No.
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
arnoum,
lnches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
PH
Benchmarks == =a
_
-
1s mg/i
100 mg/L or so mg/O
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text
FOR PART A AND PART B MONITORING RESULTS:
0 A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, includina all "No Discharge!�revorts within 30 da s of receipt of the lob results for at end olmonitorina period
in the case of "No Discharge” reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aw at there are nifican nalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
l i5
'[Signature of Permittee) (Date)
Permit Date:11/1/2012-1 1112017 SWU-248, last revised 10/25/2012-
Page 2 of 2

:. 1dRrER6rcCH LR85.1.C.
POST OFFICE SOX 1056 - #5 PINEWOOD PLAZA DR.
GRANITE FALLS, NORTH CAROLINA 28630:
[phone]
SAMPLE: Ashe County Landfill #SD'017-- COLLECTION DATE: 12/16/2014
PERMIT #: COLLECTION TIME: 11:10
ADDRESS: Ashe County Landfill RECEIVED DATE. 12/16/2014
739 Fred Pugh Rd. RECEIVED TIME: 14:10
Crumpler, IBC 28694
REPORTED: 12/24/2014
ANAL YSIS
'
ANALYSIS
RESULTS
r UNITS
DATE
ANALYST, {
TSS
10.3
mg1L
12/18/14
jrg
COD
<20
mg/L
12/23/14
jrg
Fecal Coliform
51
/100mL
12/16/14
jrg
LOG ID: 1412-289 REPORTED BY: NC CERTIFIED LAB # 50
Tony Gragg, Lab Supervisor

11v11 aU/ LUIJ/ IUL UJ,J] AM water tech Labs FAX No, 828 396 5761 P, 001
r:
WATERTECH LABS,Inc%
5 Pinewood Plaza Drive P.O. aox 1056
Granite Fells, NC 28630
Phone [phone] - Fax [phone]
CLIENT: PHONE NUMBER:
TYPE SAMPLE:
No. LOCATIONS:
PERMIT X: SAMPLER NAME -
Sample Collection Information
TYPE
CONTAINERS
ANALYSIS REQUIRED
Sample Location
Facilit NaMe
DATE
TIME
TEMP. OC
Grab
Composite
No.
Plastic/
Glass
Z2
�
1
r•
Relinquished By:
Data:
Time;
Re sued
Date:
Time:
R linqul sd By:
Date:
Time:
Race ad By:
Date:
Time:
PRESERVATION:
(] Co °C
( 04
[]NaOH
r] HNO3
(]'B ornating Agent
(] Other
SAMPLE TEMP. 0 LA8.(°C)_Li
Chlorine Residual mgll
NC CERTIFIED LAB # 50

.,4e .
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCGI20000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG12 0057
FACILRY NAME Ashe County MSWLF
COUNTY Ashe
PERSON COLLECTING SAMPLES Clayton Seivert (Ashe Co)
LABORATORY Ovate=Tech _ _ Lab Cert. # 50 .
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2014
SAMPLE PERIOD ❑ Jan -June Q July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water supply ❑SA
[]Other Class C
PLEASE REMEMBERTO SIGN ON THE REVERSE 4
❑ No discharge this period?z
outfall No-
Date Sample
Collected'
(mofdd/yr)
244our rainfall
amount,
Inches
Chemicaloxygen Demand
Fecal Conform
Total Suspended Solids
Beedimada
-
-
120 mdL
1000 count per 100 mL
100 mg/L or 50 mg/0
SDO-1
12/16/14
0.10
<20 mg/L
is
10.3 mg/L
XSDO-3.
12/16/14
0.10
<20 mg/L
51
11.2 mg/L
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, 131)1, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported In the formates"<XX rne1L". where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">)W.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text
Permit Date: 11/1/2012-10131/2017 SWU-248, last revised 10/25/2012
Page Iof2

. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?'
Outfall No.
Date Sample
Collected 1.
(mo/dd/yr)
24-hour rainfall
amount
Inches
Non -polar O&6/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
ISendrmada =>
_
-
1S mg/L
100 mg/L or 50 mg10
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part S
Note: if you report a sample value in excess of the henchman, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text
FOR PART AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B-
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO Q
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONALOFFICE CONTACT NAME:
Mail an original and one capv of this DMR,_intludina all 'No Discharrte" reports, withir130 days of receipt of the fob results for at end of monitoring period
in the case of "No Discharae" reports] to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am awa�t there are jgnificant.4mnaKies for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Of
Permit Date:
i 10 15
(Dme)
SWU-248, last revised 10/25/2012
Page 2 of 2

mRrER4rEcHLj98J9.InC.
POST OFFICE 80; 1056 • #5 PINEWOOD PLAZA DR.
GFIANITE FALLS, NORTH CAROLINA 28630
[phone]
SAMPLE: Ashe County Landfill•#SD03 COLLECTION DATE: 12/16/2014
PERMIT #: COLLECTION TIME: 11:10
ADDRESS: Ashe County landfill RECEIVED DATE: 12/16/2014
739 Fred Pugh Rd. RECEIVED TIME: 14:10
Crumpler, NC 28694
REPORTED: 12/24/2014
-ANALyS/S
�t :�T
:
,
ANALYSIS
RESULTS
UNITS,
DATE
ANALYST
TSS
11.2
mg/L
12/18/14
jrg
` COD -
<20'
mg/L - —
12/23/14 -
- jrg` `
Fecal Coliform
15
1100mL
12/16/14
jrg
y
,
LOG 1D: 1412-290 REPORTED BY: NC CERTIFIED LAB # 50
foIll
Tony Gragg, Lab Supervisor

nVrlbV/LVIJ/IVG U)-JO 101 water lech Labs FAX No.828 396 5761 P, 001
WATER TECH LABS. Inc.,
5 Pinewood Plaza Drive � P.O. Box 1056
Granite Falls, NO 28630
Phone [phone] - Fax [phone]
CLIENT: PHONE NUMBER:
TYPE SAMPLE:
No. LOCATIONS:
PERMIT 0: SAMPLER NAME.:
sample Collectlon information
TYPE
CONTAINERS
ANALYSIS REOUIRED
Sample Location
FacilityName
DATE
TIME
TEMP. °C
Grab/
composite
No
Plastic/
Glass
M
1
i
1
�
I
Relinquished By:
Date:
Time:
Recl ed B
Date:
Time:
elinqu shed By:
Date:
Time:
Rece d By:
Date:
Time. -
PRESERVATION:
ff al
q4<904
(J NaOH
f1 HN
echlornating Agent
C1Other
SAMPLE TEMP. LAB (°C)
Chlorine Residugr-7. -r—mg1l
NC CERTIFIED LAB # 50
3
r

Semi-annual Stormwater bischarge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted 2-10-15
CERTIFICATE OF COVERAGE NO. NCG12 0 _o .q -O
FACILITY NAME ?MU ,SW14, Co%...� I� � 1j;
COUNTY +a
PERSON COLLECTING SAMPLES L. TxJArx
LABORATORY Lab Cert. # C.O
Comments on sample collection oV analysis: ,
operating duXjyn +Vve,%a Wx�-b4- soarripl�
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR
SAMPLE PERIOD. ❑ Jan June N July -Dec
or ❑ Monthly; irnonth)
DISCHARGING TO CLASS- ❑ORW ❑HQW ❑Trout: -.❑PNA
❑Zero -flow ❑Water Supply ❑SA
�CC VED ❑Other C� 5 SQ -
F€B'4*06LEASE REMEMBER TO.SIGN'ON THE REVERSE 4
CENTt
J)WR,CTIFILES
fV
N No dischargethis period: .
Outfall No.
Date Sample
Collected;
(mo/dd/yr)
24-hour rainfali
amount,
3
inches
Chemical Oxygen Demand
Fecal Coliform.
Total Suspended Solids
Benchmarks -W->
-
120 mg/L
1000 count per 100 ml.
100 mg/L or.50 mg/0
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same�outfall:_
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites maybe eligible for a waiver of the rain. gauge -requirement.
° See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format For example, do not report Below Detection Limit, BDL, !eRQL,. Non -detect, -ND, oe other similar non -
numerical format. When results are below the applicable limits; they must be reported In th fa'mat. "OX me/LA. where XX Is the numerical.�iaiue of the.
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliformyesults exceed the dilution upper limit, report the result as
Note: If you report a sample value In excess of the benchmark, you must Implement Tler 1, Tier 2, or 77er 3 responses. See General.'Permit text'
Permit Date:11/112012-10/31/2017 SWU-248, last revised 10/25/1012
Page 1: of 2 .

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge'this period
Dutfall No.
Date Sample
Collected"
(mo/dd/yr)
2Mhour rainfall
amount,
Inches
Non -polar O&G/TPH by
EPA 1664 SGT-HEM
Total Suspended Solids
pH
Benchmarks =a
_
-
15 mg/L
100 mg/L or 5o mg/O
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
Note: if you report a sample value In excess of the benchmark, you must implement Tler 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
+ A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B,
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2-REQUIREMENTS. SEE PERMIT PART Il SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR -THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO
REGIONAL OFFICE CONTACT NAME:
,
Mall an ariglnal and one copy of this MR. Including all "No Discharge" reports. within 30 days of receipt of the lob results for end,1t�1Donit d-na Izedo
in the case of "No Discharge" reports) to; _!
Division of Water Quality ,
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel property gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
Permit Date: 11/1/2012-10/31/2017
2-CI-15
(Date) .
SWU-248, last revised 10/25/2012
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted Mondffl December 29, 2024
CERTIFICATE OF COVERAGE NO. NCG120095
FACILITY NAME Old Salisbury Landfill
COUNTY — Forsyth
PERSON COLLECTING SAMPLES Hanna Kahrmann-Zadak
LABORATORY R21garcFl & Analytical Laboratories, Inc.
Lab Cert. # NC #34 Comments on sample collection or analysis:
Outfall #2A-S.7-8,11 had no flow. was not gble 12 coliega sample
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR Year 2 Period 2
SAMPLE PERIOD ❑ Jan June ® July -Dec _
or ❑ Monthly' (month' �**
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
RECElVEDIDENR/DWR ❑zero -flow ®Water supply ❑sA
❑Other
JAN222015 g
PLEASE REMEMBER TO SIGN ON THE REVERSE 4 �Z7
Water Quality Regional .�
Operations Section
❑ No discharge this period?1
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
244%our rainfall
amount,
Inch&
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks
-
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/L'
# 3
12/29/2024
.50
36 mg/L
39 cal/100mL
11.0 mg/L
# 6
12/29/ZD14
.50
29 mg/L
70 col/100mL
236 mg/L
#10
12/29/2014
.SO
33 mg/L
2 col/100ml.
10S mg/L
#2A-5,7-8,11
12/29/2014
.50
no flow
no flow
no flow
' Monthly sampling (instead of semi-annual) must begin with the secondconsecutive benchmark exceedance for the same parameter at the same outfali.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
`See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not reggort Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, then must be reported in the format. "<XX ms/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal colifprm results exceed the dilution upper limit, report the result as ">W.
Note: If you report a sample value In excess of the benchmark, you must implement Tler 1, Tiler 1, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
Permit Date:11/1/2012-10/31/2017 SWU-248, last_ revised 10/25/2012
Page 1 of 2

❑ No discharge this period ?2
Outfali No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches"
Non -polar O&G/TPH by
EPA 1664 (SG -HEM)
Total Suspended Solids
pH
SenchMarks --= >
_
-
IS mg/L
100 mg/L or 50 mg/L4
6.0 - 9.0 SU
Fooinotes from Part A also apply to this Part 8
Note. if you report a sample value in excess of the benchmark, you must implement.Tier I, Tier 2, or Tler 3 responses. See General Permit text
FOR PART A AND PART B MONITORING RESULTS:
A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
i 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an orfaina! and one coon of this DMR, includina all 'No Discharnae" reports within 30 days of receipt of the lab results for at end of monitoring period
in the case of 'No Ofscharae' reaortsl to:
Division of Water Quality
Attn' DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YQU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penaityof law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel property gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware that there are si nificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations_"
(Signature of Perrnittee) (Date)
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/20N
Page 2 of 2

RESEARCh & ANA[yTiCA1 aa�.•``t , :..�•rn'''•,�
LAbORATORiES, INC. ;•.2
AnelyticallProcess Consultations tic Z "'
dj •
City of Winston-Salem Date Sample Collected : 12/29/14
101 N. Main Street Date Sample Received : 12/29/14
Winston-Salem, NC 27101 Date Sample Analyzed : 12/29/14
Attn: John Spainhour Date of Report : 01/05/15
Analyses Performed by : JB -SM
Lazo Sample *lumber
--------------------
802040
srssaaaW-.::-^naaasmaaaaaaaaaaaaaa=ssaa=noa:oc--ca�acaaanaanappapagpaoaaaaaaonaaa
Parameter Storet # Results
COD -HIGH (00340) 36 mg/l
TSS (00530) 11.0 mg/1
Fec Coli-MF (31616) 39 col/100 ml
E` V �
RAG eV
�� �WSlgto�
atg
Clients Sample Source OUTFALL 3
Number
Time Collected Mrs) 0930
P 0, Box 473 • 106 Short Street • Kernerwiile. North Carolina 27284 • 336-996-2841 • Fax [phone]
www,randalahs,com
�,4Q)

RESEARCh & ANA1yTICA1
LABORATORIES, INC.
13
Analytical/Process Consultations
City of Winston-Salem
101 N. Main Street
Winston-Salem, NC 27101
Attn: John Spai.nhour
Date Sample Collected
Date Sample Received
Date Sample Analyzed
Date of Report
Analyses Performed by
12/29/14
12/29/14
12/29/14
01/05/15
JB -SM
Lab Sample Number
--------------------
802041
p a�aaax7�C �c7ocrosecacmaecaaaac��=S���G��'3a �caaeaaccfcooama�a�ccc�=aaea�cTaaa�saaaa
Parameter Storet # Results
COD -HIGH (00340) 29 mg/l
TSS (00530) 236 mg/l
Fec Coli-MF (31616) 70 col/100 ml
ke
--------------------
Clients Sample Source OUTFALL 6
Number
Time Collected Mrs) 0920
v
P.O. Box 473 • 106 Short Street • Kernarsville, North Carolina 27284 • 336-996-2841 • Fax [phone]
www.randalabs.com

•
RESEARCh & ANA1YTICAI6.••••' .b t, ,.40
LAbORATORiES, INC. •�`+ : •?�� �" ��'►'M.
; �: 5S.
w a : Vl NC OM z.
Anat tica!/Process Consultations 1 s s
D ANa�'�►``
raras0%
City of Winston-Salem Date Sample Collected 12/29/14
101 N. Main Street Date Sample Received 12/29/14
Winston-Salem, NC 27101 Date Sample Analyzed 12/29/14
Attn: John Spainhour Date of Report 01/05/15
Analyses Performed by JB -SM
Lab Sample Number
--------------------
802042
Parameter Storet # Results
COD -HIGH (00340) 33 mg/1
TSS (00530) 105 mg/l
Fec Coli-MF (31616) 2 col/100 ml
h
i CI W��StOt�Stet �8F1.
--------------------
Clients Sample Source OUTFALL 10
Number
Time Collected (Hrs) 0935
P 0, Box 473 • 106 Short Street . Kernersville. North Carolina 27284.338-996-2841 • Fax [phone]
www.randalabs.com

ou,
Research & Analytical
Laboratories, Inc.
Analytical /Process Cofisultations
'Phone [phone]
CHAIN OF CUSTODY RECORD
Water/
Wastewater
Misa
Company
City of Winston-Salem
Job No.
b
z
.4
x
>
U
O
Qk
It
K
rk
M
to:
V
z
M
U
Street Address
101 N. Main St.
Project
OI&Salsbua Landfill
City, State, Zip
Winston-Salem, NC 27101
Sampler Name (Please Print)
Technician Name
Contact
John Spainhour
IPhone
1747-6965
Sampler. Signature
Q
Sample Numbei Temp Res. Chlorine Sample
Date Grob Removed �Matrix SampleLacation/I.D.
(Lab Use Ouly) C Cl.
V or'N (S.or %81
6
Z
Requested Analysis
mono
x
N
I
W
outfall'I,
3
f
I
rill
COD, TSS, Fecal Coliform
x
N
I
W
Outfall'21
3
COD, TSS, Fecal Coliform
CK01
a
x
N
W
Outfall'3'
3
1
-1
1
QQD, TSS. Fecal Conform
x
N
W
Outfill'41
3
1
1
COD, TSS, Fecal Coliform
x
N
W
Outfill's,
3
1
1
COD, TSS, Fecal Colifonn
IM2�17-11 Ii
U0
I
x
N
W
Outfall 16'
3
1
1
COD, TSS, Fecal Cdfiform
x
N
W
Outfall , 7'
3
1
1
1
COD, TSS, Fecal Coliform
�
x
N
W
Outfall, 8,
3
1
1
1
COD, Fecal Cdllfo rnmii
x
N
I
W
Outfall 9'
A:
1
COD, TSS, Fecal Cd1iform
x
N
I
W
Outfalf, 10'
3
1
1
00D, TSS, Fecal Collform
x
N
I
W
Outfall, 11'
3
1
1
1
COD, TSS, Fecaloliform
EEL
Dotefrime
Received
Remarks. Analytical Sampling Old Salsbury Undfill-Ml Grabs
161inqiuishidly
IlitefTime:
.=BY
on ice
Sample Temperature at. receipt 'r

Winston-Salem , Forsyth County
CI�/t111�
- V�t�1�EeC45
Water t Sewer • Solid Waste Disposal
Hanes Mill Road
Solid Waste Facility
City orWinstoa•Salctn
325 W. Haws Mill Road
Winston-Salem, NC 27105
Cityl.ink 311 t336.727.80001
Fa, 336.661.06
rotmuritymfms.nag
January 16, 2014
Division of Water Resources
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Re: Year 2, Period 2 Analytical Storm water Monitoring Results for Old Salisbury Road
Landfill (Certificate of Coverage No NCG 120034)
Dear Sirs:
Enclosed, please find the analytical data for continued monitoring for Year 2 Period 2 for the
above referenced storm water general permit.
Samples taken as part of the analytical requirement were taken during a representative storm event
and analyzed by a NC certified lab. Please accept this information on behalf of the City of
Winston-Salem/Forsyth County Utilities Solid Waste Administration. if you need any additional
information, please contact me at [phone].
Adam W. Rickett
Project Supervisor
cc: Jan McHargue
City Council; Mayor AIIcn Join= Vivian H, Burke, Mayor 1'm'I'rmpnre, Northean Ward; Denise D. Adams, North Ward; Dan ilcsrc, Southwcar Ward; Ruben C. Clark, Weir Ward;
Molly Light. South Ward; Wanda MrrschA Nmthwen Ward; Ur —in 1. Montgomery, Fast Ward; JanlesTaylur.Jn, Southeax Waanl: City Manager; 1" D. Garrity
Fonyth County Cnnmittionem Richard V. Linville; Chnirmun; Debra Conrad, Vice Chair, Waltcr Mnnhall; David R. Plyler, Gloria D Whiwnhunr; Bill Whitdwan; Everette
Call 311 or 336-727-8000 Withrrapoon; CtwnryManagm Dudlry Wans, Jr.
Lit link//��'�Clp,aiws.orfl CityfCotrnry Utility Commitriant David Neil, Chuirnan; Jam- 1i. hove, Vice Chairman; l'oyj ako "oy" Beaty; Harold R. Holmes; Charin 1) Jewdl, Ili Jan'zn lalik; Paul S. McCilh
y ❑} r1 Al H. Scyntutu; Stephen M. Shclmm J. dill Stockton; Randall S. 'luldr

SMITH+GARONER RECEIVD �aeE� 91 wra
ra N. Boylan Avenue. Raleigh NC 27603 918.828.05�7 www.smithgartlnerinc.cam
MINERS —
JUL 2 8 2014
CENTRAL FILES
July 28, 2014 DWQ/80G
i091111rkm
Division of Water Quality
Attention: Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Year Two, Period 1, Discharge Monitoring Report — January — June 2013
Sampson County Disposal LLC Landfill (Permit No. 82-021
Certificate of Coverage #NCG120054
General Permit #NCG120000
Dear Sir/Madam:
Smith + Gardner (S+GI is pleased to submit this Year Two, Period 1 (January -June 20131 Discharge
Monitoring Report [DMR) for stormwater monitoring at the Sampson County Disposal, LLC (SCD)
Municipal Solid Waste [MSW) Landfill. The site is located in Roseboro, North Carolina. The SCD
facility is currently permitted to discharge water from landfill related activities under Certificate of
Coverage (COCI Number NCG120054, General Permit Number NCG120000.
As you are aware, the Request for Representative Outfall Status was granted to SCD by the North
Carolina Department of Environment and Natural Resources [NCDENRI, Division of Water Quality
[DWQ1. Currently, the facility is required to monitor discharge at the following Stormwater Discharge
Outfall ISM locations:
11 Outfa Its 1 and 2, 21 Outfall 6; 31 Outfall 10.
For this submittal we are providing you with two (2) copies of the DMR report.
If you have any questions, or require further information, please contact me at (9191 828-0577 ext. 224
or by email at donfdsmithgardnerinc.com.
Sincerely,
SMITH + GARDNER,
1 41;0�_
Don Mnheimer
Proiec Scientist
CC: File
Attachment
KAProject5\Sampson County Oisposa[\SAMPSON-10.7lowOnpdes_lst semi 2014.dccx

f
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted July 2014
CERTIFICATE OF COVERAGE NO. NCG12 0054
FACILITY NAME Sampson County Disposal LLC
COUNTY Sampson
PERSON COLLECTING SAMPLES Don Misenheimer (S+G)
LABORATORY Lab Cert. #
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2 014
SAMPLE PERIOD x❑ Jan -June ❑ July -Dec
or ❑ Monthly" _ (month)
DISCHARGING TO CLASS ❑ORW ❑HQW [-]Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
❑x Other
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
❑X No discharge this period?2
Outfall No.
Date. Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmorks =_>
-
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/0
outfall 1/2
Jan -June 2014
No Flow-----
---------------------
-----------------
----------
Outfall 6
Jan -June 2014
No Flow-----
---------------------
-----------------
----------
Outfall 10
Jan -June 2014
No Flow -----
---------------------
----------------------------
Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
"See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX myl where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". _
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Teer 2, or Tier 3 responses. See General Permit text.
Permit Date.11/l/2012-10/31/2017 5WU-248, last revised 10/25/2012
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > SS gal of new ail per month.
❑ No discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =
_
-
15 mg/L
SOD mg/L or 50 mg/0
6.0 — 9.0 SU
Footnotes from Part A also apply to tills Part B
Note: If you report a sample value in excess of the benchmark, you must Implement Tier 1, Tier 2, or Tler 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK €XCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO 01
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an oriainal and one may of this V114R. Ind-W-Ina all "No Discharae"regarts. within 30 dovs of receipt of the lab results for at end of monitarina aeriod
In t& case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I _
am aware thajthere are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Date).
Date: 11/1/2012-10/31/2017
SWU-248, last revised 10/25/2012
Page 2 of 2

SMITH+GARONER
EtiGIOURS
March 24, 2014
NCDENR
Stormwater Permitting Program
Attention: Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
14 N. Boylan Avenue, Raleigh NC 27603 919828.0511
RECEIVED
MAR 31 2014
CEDWO)BOG
RE: Year Two, Period 1 and 2, Tier Two Discharge Monitoring Report
Sampson County Disposal LLC Landfill (Permit No. 82-021
Certificate of Coverage #NCG120054
General Permit #NCG120000
Dear Sir/Madam:
WEB
wwwsmithgardnerinc.com
Smith + Gardner (S+GI is pleased to submit this Year Two, Period 1 and 2 Tier Two (January and
February 20141 Discharge Monitoring Report (DMR) for stormwater monitoring at the Sampson County
Disposal, LLC (SCD) Municipal Solid Waste (MSW) Landfill. The site is located in Roseboro, North
Carolina. The SCD facility is currently permitted to discharge water from landfill related activities
under Certificate of Coverage (COC) Number NCG120054, General Permit Number NCG120000.
As you are aware, the Request for Representative Outfall Status was granted to SCD by the North
Carolina Department of Environment and Natural Resources (NCDENRI, Division of Water Quality
(DWQ). Currently, the facility is required to monitor discharge at the following Stormwater Discharge
Outfall ISDO) locations:
11 Outfalls 1 and 2,
21 Outfall6;
For this submittal we are providing you with one (1) copy of the DMR report.
31 Outfall 10.
If you have any questions, or require further information, please contact me at [phone] ext. 224
or by email at don@.smithgardnerinc.com.
Sincerely,
SMITH + GARDNER, l
o4d 440
Don M nheimer
Projec Scientist
CC: File
Attachment
KAProjedASampson County Disposal\SAMPSON-10-7\DWQnpdes_Jan_Feb 2013.docx
d

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted Jan. 2013
CERTIFICATE OF COVERAGE NO. NCG12 0054
FACILITY NAME Sampson County Disposal LLC
COUNTY Sampson
PERSON COLLECTING SAMPLES Lon Misenheimer (S+G)
LABORATORY Lab Cert. #
Comments on sample collection or analysis:
Part A: Storrnwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2014
SAMPLE PERIOD ❑ Jan June ❑ July -Dec
or X❑ Monthlyfanuary February (month)
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
❑Zero -flow ❑Water Supply [:]SA
QOther
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
0 No discharge this period?Z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches;
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks =__>
-
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/O
outfall 1/2
Jan -Feb 2014
No Flow-----
--------------------------------------------------
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format. "<XX me/L". where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX".
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
hermit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
F-1 No discharve this veriod?2
OaB No.
Date Sample
Collected'
moldd/yrj
24-hour rainfall
amount,
hxheO
Non -polar O&G/TPN by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks
_
-
15 mg/L
100 mg/L or 50 mg/L
6.0 — 9A SU
Footnotes from Part A also apply to this Part B
Note: # you report a sample value In excess of the benchmark you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART 5 MONIMRING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
+ 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRItSGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER ATANYONE OUTFALL? YES ❑ NO El
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mall an adginal and one coat of this DM2 indudina allAft Dischoge" remm, within Ig darn of neceiat of the lab results for at end of man-ftn na period
in the case al' ANO Dtschara of m2 rlsj�o:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST 51WTHIS CERTIFI TI N FOR ANY iNFORMA ION REPORTED:
"I certify, under penalty of law, that'this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware that tyre are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
of Permittee)
-zs-
(Date)
Date:11/1/2012-10/31/2017
SWU-248, last revised 10/25/2012
Page 2 of 2

n � ,
AUG 3 12010
DIV. OF WATER QUALITY
DIRECTOR'S OFFICE
NPDES Tier Two Monitoring Report
Year Three — Period 7, 2010 Sampling Event
4r
I
1
Prepared for:
Sampson County Disposal, LLC
Active MSW Landfill
COG #NCG:120054=
GENERAL PERMIT # NCG120000
Rosehoro, North Carolina
DENR-FRO'
August 2010 OCT 11 2010
DWO
RiciumsON��.�Sp Gmw?m
S`/i&S0CIATFS= -----
ENGINEERING 14 GEOLOGICAL
SF�H�'IC:fS
NC LIC. NO, C-0828 (ENGINEERING)
PRINTED ON 100% RECYCLED PAPER

RiCHARDSON S r H, GARDNEt
�& ASSOCIATFs
LNGINEERING & GEOLOGICAL
August 30, 2010
Mr. Bryan Wuester
Waste Industries USA, INC.
Area Manager
7434 Roseboro Hwy.
Roseboro, NC 28382
RE: Year Three, Period 7, Tier Two Discharge ]Monitoring Report - July 2010
Sampson County Disposal LLC Landfill (Permit No. 82-02)
Certificate of Coverage #NCG 120054
General Permit #NCG 120000
Dear Bryan:
Richardson Smith Gardner and Associates (RSG) is pleased to submit this Year Three, Period 7,
Tier Two (July 2010) Discharge Monitoring Report (DMR) for stormwater monitoring at the
Sampson County Disposal, LLC (SCD) Municipal Solid Waste (MSW) Landfill. The site is
located in Roseboro, North Carolina. The SCD facility is currently permitted to discharge water
from landfill related activities under Certificate of Coverage (COC) Number NCG 120054,
General Permit Number NCG 120000.
As you are aware, the Request for Representative Outfall Status was granted to SCD by the
North Carolina Department of Environment and Natural Resources (NCDENR), Division of
Water Quality (DWQ). Currently, your facility is required to monitor discharge at the following
Stormwater Discharge Outfall (SDO) locations:
1) Outfalls 1 and 2;
2) Outfall b;
3) OutfalI 10.
For this submittal we are providing you with three (3) copies of the report, each including:
• Figure prepared by RSG(attached);
• Stormwater Discharge Outfall (SDO) Monitoring Report (attached)
Note that SCD is currently required to follow Tier Two response actions at the basin associated
with Outfalls 1/2 due to two consecutive Total Suspended Solids (TSS) results above the
established Benchmark Value, and at Outfall G due to two consecutive Fecal Coliform results
above the established Benchmark Values. The results of the Tier 2 responses are summarized
below.
14 N. BOYLAN AVENUE 0 RALEIGH. NORTH CAROLINA 27603 • TEL. [phone] WWW.RSGENGINEERS.COM

Mr. Bryan Wuester
July 29, 2010
Page 2 of 3
If: The first valid sampling results are above a benchmark value, or outside of the benchmark
range, for any parameter at any outfall;
Then: The permittee shall:
1) Repeat all the required actions outlined above in Tier One:
a) Conduct a stormwater management inspection of the,faciliry within t-wo weeks or
receiving sampling results.
Response: The facility and operations in the vicinity of Outfalls #1/2 and #6 were
visually inspected the week of August 24, 2009. Inspections were conducted again
during the week of December 28, 2009, and April 12, 2010.
h) Identify and evaluate possible causes of the benchmark value exceedence.
Response: Outfalls #1 and #2, which are collectively sampled as SW #1, are adjacent
to the main access road to the landfill. The berms along the road in this area have
recently been repaired. It is possible that sediment levels in this area were elevated at
the time due to the immature vegetative growth along the road. There is no obvious
cause for the elevated Fecal at Outfall #i6.
c) Identify potential and select the specific: source controls, operational control.5, or
physical improvements to reduce concentrations of the parameters of concern, or to
bring concentrations to within the benchmark range.
Response: After the visual inspection of the area of Outfall #112, it was determined
that additional straw and vegetative control would be beneficial, as well as the
installation of additional silt fencing. The basin associated with Outfall #6 was visually
inspected and no obvious reason for the elevated Fecal was identified, therefore no
additional action was taken in this area..
d) Implement the selected actions within two months of the inspection.
Response: The remedial actions to minimize sediment in this area were completed by
October 31, 2009.
e) Maintain on site a written summary record of each instance of a Tier One response.
Include the date and value Ofthe benchmark exce'e'de'nce, the inspection date, the
personnel conducting the inspection, the selected actions, and the date the selected
actions were implemented.
Response: Records of this event will be maintained on site.

Mr. Bryan Wuester
July 29, 2010
Page 3 of 3
2) Immediately institute monthly monitoring for all parameters at every outfall where a
sampling result exceeded the benchmark value for two consecutive samples. Monthly
(analytical and qualitative) monitoring shall continue until three consecutive sample
results are below the benchmark values, or within the benchmark range:
Response: The facility has implemented Tier Two sampling protocol. Monthly
analytical and visual monitoring was initiated in October 2009 and has continued
monthly since. The site did not experience a qualifying rain event in November 2009.
Due to, the elevated Fecal at Outfal1 #6, and the No Discharge for Outfall 112, Tier Two
sampling continued in December 2009 and January'2010. There were no exceedences
in the February 2010 event, but both locations had exceedences during March 2010.
Note that at least three "clean" iuouthly samples must be collected at Outfall % and
Outfall #6 (until all results are below rile applicable threshold).
3) If no discharge occurs during the sampling period, the permittee is required to
submit a monthly monitoring report indicating "No Flow" to comply with reporting
requirements:
Response: The site did not experience a qualifying rain event in April 2010 (this
event), therefore, "No Flow" is reported.
4) Maintain on site a record of the Tier Two response.
Response: Records of this event will be maintained on site.
Please sign and date the SDU Monitoring Report included in Attachment 3. Keep one copy of
this report for your files, and forward two (2) copies of the report to DWQ at the following
address: NCDENR
Division of Water Quality
Attention: Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
We appreciate the opportunity to continue our work with Sampson County Disposal, LLC. If
you have any questions, or require further information, please contact me at [phone] ext.
224 or by email at don 0mrseenaineers.com.
Sincerely,
Riebardson Clialth Gardner and Associates, Inc.
Do isenheimer
Project Scientist
don Orsgengineers.coin
cc: Clinton Whitt
File
Attachments
KftProjects4Sampson County DisposiMSAMPSON 10-7rnpdea may_2010.wpd

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG120000 SAMPLES COLLECTED DURING CALENDAR YEAR: Z 010
CERTIFICATE OF COVERAGE NO. NCG12 "CY (This monitoring report is due at the Division no later than 30 days
the facility receives the sampling results from the laboratory.)
FACILITY NAME � MAVAI 6NA,17-J ZkCAtC46 , GLd-' COUNTY S&I efoAl
PERSON COLLECTING SAMPLES Z&2& M/WAff11*e0e- GPsG.: PHONE NO. (!?l a ) 5Z-4132
CERTIFIED LABORATORY Lab #
Lab # PLEASE SIGN ON THE REV E 4
Part A: Specific Monitoring Requirements
No :
Sample Collected,
:..
_-, iao/dd/
'A4530_ . .
:Chemical Oxygen Demand, ::
Fecal:Colifortn,
:#: r ll?O.ml
To uipeitded Solids,::..
Benchmark :: .
1000:colonies
/V O
Note: If you report a sampled value in excess of the benchmark value, you must implement Tier I or/Tier 2 responses. See General Permit text.
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new for oil per month? _ yes _no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activitv Monitoring Requirements
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH. you must implement Tier 1 or Tier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS:
Date (first event sampled) Mail Origirial and one copy to:
Total Event Precipitation (inches):-kg�Attn: DWQ Central Files
NCDENR/ DWQ
1617 Mail Service Center
Date (list each additional event sampled this reporting period, and rainfall amount) Raleigh. NC 27699-1617
Total Event Precipitation (inches):
date
SWU-248-102107
Dom— 1-r7

STORM%VATER DISCHARGE OUTI:ALL ISDO)
MONITORING REPORT
"l certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the
information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief,
true, accurate, and complete. i am aware that there are significant penalties for submitting false information, including
the possibility of fines and imprisonment for knowing violations."
�g- zoo
(Si ture of Pernzittee) (hate)
SWU-249-102107
Vn" I n1-I

RICHARDSON. Y GARDNER
& ASSOCIATFS
ENGINEERING & GEOLOGICAL
w1;1 VICES
June 30, 2010
Mr. Mike Lawyer
NCDENR — DWQ
Surface Water Protection
Fayetteville Regional Office
RE: Sampson County Disposal, LLC
Roseboro, North Carolina
Representative Outfall Status Petition (NCG #120054)
Outfall 3 — Analytical Data
Dear Mike:
DENR-FRO
JUL 0 2 2010
DWO
On behalf of Sampson County Disposal, LLC (SCD), Richardson Smith Gardner & Associates,
Inc. is submitting this analytical data for Outfall 3 dated February 2, 2010 per your request. This
submittal is to provide the Section with current (2010) monitoring data for Outfall 3, for its
review of the previously submitted Representative Outfall Status Petition submitted on June 18,
2010.
We appreciate your attention in this matter and are prepared to promptly respond to any
questions or concerns regarding this. Should you have any questions or require
clarification, please contact me at [phone] or by email below.
Sincerely,
Richardson Smith Gardner and Associates, Inc.
Od V
Do Misenheimer
Project Scientist
don Qrsgengineers.com
cc: Bryan Wuester (SCD)
Clinton Whitt (SCD)
File
Attachments
HAProjectMSempson County DisposaRSAMPSON 10.71Ou11aA statue (2010}\Lotter MLawyer_063010.wpd
14 N. BOYLAN AVENUE • RALEIGH, NORTH CAROLINA 27603 • TEL. [phone] VWWV.RSGENGINEERS.COM

® Microbac Laboratories, Inc. Page I of 1
97AYETTVZVILI.E DIVIs1oN
2592 HOPE MILLS ROAD
STATE CERT ID.
FAYETTEVILLE, NC 28306
NC #1 I
[phone] FAX [phone]
NC #37714
R. W. SANDERS, VICE PRESIDENT
USDA #3787
http://www.microbac.com E-Mail:
[e-mail]
UHL!Yllb I KY ' M1l:KU1ilULVUY • I'UULl ZiAt't I Y ' I N5kJMbK rKWUL, I Zi
WAXER • AIR WASTES - FOOD • PHARMACEU'I WALS - NU'I'IiAUEL)TIC:AL5
CERTIFICATE OF ANALYSIS
Waste Industries
Date Reported:
02/26/2010
Mr. Bryan Wuester
Date Received:
02/22/2010
7434 Roseboro Highway
Order Number:
1002-00828
Roseboro, NC 28382
Invoice No.:
71722
Customer #:
W026
Sample Date:
02/22/2010
Permit No.
Sample Time:
15:15
Sampler: Miller
Subject: Storm water sample - 2010
SMP Test
Method
Result
Date
Time
Tech
t001 `n}. I:OC:.�S� RtllilB�rAU�� #�! 7_•.a:.�:
''
�.v..�....::;...1.�,.�.:........._.,:._.i
�c...:;,::,.�-_::�t..:.�w-..;..•.,
:.:...._,.:�,�._.._�.�.._..�
..,.,,
COD
SM 5220 D
34.9 mg/L
02/24/2010
16:20
ENC
COLIFORM, FECAL
SM18 9222D
3 cfU/100 mL
02/22/2010
16:40
DCR
RAINFALL, TOTAL
FIELD
0.50 Inches
02/22/2010
15:15
RDM
SOLIDS, TOTAL SUSPENDED
SM 2540 D
7.34 mg/L
02/24/2010
13:15
ARS
QUALITATIVE MONITORING
FIELD
02/22/2010
15:15
RDM
CLARITY
FIELD
CLEAR
02/22/2010
15:15
RDM
COLOR
FIELD
CLEAR
02/22/2010
15:15
RDM
EROSION EVIDENCE
FIELD
N/A
02/22/2010
15:15
RDM
FLOATING SOLIDS
FIELD
NONE
02/22/2010
15:15
RDM
FOAM
FIELD
NONE
02/22/2010
15.15
RDM
ODOR
FIELD
NONE
02/22/2010
15:15
RDM
OIL SHEEN
FIELD
NONE
02/22/2010
15:15
RDM
OTHER POLLUTION INDICATORS
FIELD
NONE
02/22/2010
15:15
RDM
SOLIDS, VISUAL SUSPENDED
FIELD
NONE
02/22/2010
15:15
RDM
RESPECTFULLY SUBMITTED: _ !�/ .
MICROBAC LABORATORIES, INC.
Thank you far your business. We invite your feedback on our level of service to you. Please contact the Laboratory Director, Ron Sanders at 910-864-1920 , Robert Morgan,
COO. at [e-mail] or Trevor Boyce. CEO, at [e-mail] ivtth any comments or suggestions.
TECH INITIALS: CHI-Microbac, Chieagoland; PIT-Microbac, Pittsburgh, CMP-Microbac, Camp Hill; BAP/AR-Microbac, Greensboro;
All other initials are Microbac, Fayetteville except as noted.
LAB CODES: NID - None Detected N/F - None Found < = Less than > - Greater than Est. - Estimated
The data end oMer Vftnriaaon coatolned on tltls, end outer ecmmpamAng documents, represent ordr the sampk(s) analyzed and Is rendered upon the MEMBER
cmrdltlon that it Is not to be reproduced wholly or In Dart for advertising or odw purposes wldmut wraten appmwl from the laboratory, /W
•w"•. �.,• .r,w� +-w-.. -A ei--J—t..A ML4 4 —L-1 lmlW— 2M C�, h a

STORMWATER DISC" - RGE OUTFALL (SDO)
MONITOi REPORT
GENERAL PERMIT NO. NCG120000
CERTIFICATE OF COVERAGE NO. NCG12_0
FACILITY NAM50 Me?, lror4nl�'1� DIED t?Sly[ .. a��.
PERSON COLLECTING AMPLE(S)
CERTIFIED LABORATORY(S) 10A6S a , -cAr— Lab#-J-,,I-
Lab # _.- i
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: 6 1�17
(This monitoring report shall be received by the Division no later than 30 days from
the date the facility receives (h sampI' i results from the laboratory.)
COUNTY D
PHOTO NO. 0 —
Outfail
No
:'+
x x
.._. 4,
Date
Sample
Collected
= f
k.t.
50050V�k
00340 �
31616
00530 - '
Total,
.1"tow t
.:. • �£ �
Chemicals
6` o vYAR
O en
x3g a
Demand wti
literal Cohform'
�: � '�, �
Total :
i
Sus ended 4., E.
P
SoNO � �;
f
_ n o/ddl y r�
.MGM _.:
unit
#;: r 100 nil5�,
m ..
o
o 1
,0
n
330
is o
0
(SV,GNATURE CF PERMITTEE OR DESIGNEE)
If this signature, I certify that this report is accurate
complete to the best of my knowledge
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes Llto
(if yes, complete Part B)
Part D: Vehicle Maintenance Activitv Monilorine Requirements
STORM EVENT CHARACTERISTICS:
Date
Total Event Precipitation (inches): a i fi
Event Duration (hours): .c�—
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
RECEIVED
JAN 2 2 1998
RED. FfC E
E
Mail Original and one copy to:
Attn: Central Files
DEHNR
Division of Environmental Mgt.
P.O. Box 29535
Raleigh, NC 27626-0535
Form MR 12
Page I of 2

"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
If
lure of Permi
IF�
(Date)
0
19
Form MR 12
Page 2 of 2

STORMWATER DISCHARGE OUTF. iLL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG120000 SAMPLES COLLECTED DURING CALENDAR YEAR:
CERTIFICATE OF COVERAGE NO. NCG12Q (■ll samples collected during a calendar year, zWl be reported no later than Jan u 7 31 of
the foUmdng year)
FACILITY NAME 6 F=r Sf-frn,P5a of j)js C)s R —� *j COUNTY 542So 13
PERSON COLLECTING SAMPLE(S) 6A) PHON N . -�Il3a-
CERTIFIED LABORATORY(S) _ c-A 6ssp,,Lab #_30
ab # A tLt-OF PER MITTEE OR DESIGNEE)
/this signature, I certify that this report is accurate and complete
the best of my knowledge
Part A: Snecific Monitorintv Renuirements
Utjall-, _
ate...
iE
9 -�s:;:
C■ ?}s:;;;:::.:;'..:
54S a: n
•:i<.}}}a.:.,'.:=:,
1002: ., �<:
:::} ---.i
1027, ;.a�.:::,.,
7^'�-Y::.::'.}.::i::::
■177'Y .: .:}:
f1,�-7�y1A
1Vf.f�i •_::�:•.:
lyV-...-:
yAt�*
10S.. -
f/�y� •/��
:17W:r:±,.ti +::: 1WY,.-, __
fy1�.'.i
AV7i:.v.5:-:c-�•1'
vta{
OtAt::
dtAl
Otal�`�Y�
Ot�l'.;: atal<r
.....:.
lecled r .
.- .... v. ....
l'b�! }}}•.:rf!
.ry.:::.::.:--v:..nr-
...A.
raaae
nded
rsanlc;. �i:
1..
lam
,6#.Ak>'
anda
d
Circa,"
:v.
�{ w
.-::
..:
. . .......::: .-.::}i=£.
.:.{:,:.::::::: r.^.v'S:
.. ...... .5-:i•:%-
.�,-ice.. . ..-.
:
., .. ..
.
`I:.-:. ^4: .S
.::A
..•.
Qa l'
iolA.Ayl,
ejQogo•Q
,317E
49-01
/3D1-
OR
8[7L
17L
DL L
T
34
17
17L
L
.o
/
::'.
�0,.:�:.7`�{..-.
O
(.�1.j�-�::[:�:{�.:.
�.+♦F.i1h�1FllS�i'lV�l,..
-::. f{ .-:
r.:�;n .r:'t.:v..... •}�
..-• ..ir' --.'-.f-},.}:.:
{r �.vnr.:::b;..:..�r`�..:. a::�-Y.��...-..:£..
3. Y"J'i ..
.. f. f..:+....:.
-,f..
.:}. ..,
...:..
.-.............
.2.. ..:...
emr:nd.
:::.i»".-:'
!Mtn
1...
�.{...:: :.4..':to.0
FO
!k
.O
D
.:
t7L
DL
to+6
Q•
L
L
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? — yes zw
(if yes, complete Part B)
Part B Vehicle Maintenance Activity Monitorine Renuirements
utfall
ate> �'
�
S6 =
xQS1
8264
a c '
amble i
at�lr�►
t aced
o
)eteents
k1r' x
sw {
:
s
......
:
G ,:.,..... x
nit,f- t: { e-
iallxtw f
Form MR 12

STORM EVENT CHARACTERISTICS:
Total Event Precipitation (inches): _
Event Duration (hours): 5--
0,30
(if more than one storm event was sampled)
Total Event Precipitation (inches):
Event Duration (hours):
1 Applies only for facilities at which fueling occurs,
2 Detergent monitoring is required only at facilities which conduct vehicle cleaning operations.
Mail Original and one copy to:
Attn: Central Files
Division of Environinental M_ gt.
DEHNR
P.O. Box 29535
Raleigh, NC 27626-0535
I certify, under penalty of law, that this document and all attachments were prepared under my direction or. supervision , , .
in accordance with a system designed to assure that qualified personnel properly gather and evaluate.the information
submitted. Based;on my inquiry of the person or persons who manage the system, or those persons directly responsible
for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and
complete. I am aware that there are significant penalties for submitting false information, including the possibility of
fines and imprisonment for knowing violations."
ignatare o ernuttee ate
Form MR12