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HomeMy WebLinkAboutNCG120065_MONITORING INFO_20190322STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V DOC TYPE ❑HISTORICAL FILE A MONITORING REPORTS DOC DATE ❑ aD l q 03 as YYYYMMDD 1207 Eubanks Road PO Box 17177 Chapel Hill, North Carolina 27516 March 11, 2019 DAAZ CF- 4� ORANGE COUNTY NORTH C:AROLINA SOLID WASTE MANAGEMENT RECEIVED MAR 9L 2019 CENTRAL FILES DWR SECTION John Hennessy NPDES Compliance and Expedited Permit Supervisor North Carolina Department of Environmental Quali Division of Water Quality RkE I' I H E D Atten: DWQ Central File 1617 Mail Service Center MAR 2 2 2019 Raleigh, NC 27699-1617 GEN' KAL FILES DWR SECTION RE: Orange County MSW & C&D Landfills, NCG120065 Phone (919) 968-2788 Fax (919) 932-2900 REDt:1VEDlD51vWDwR MAR 15 2019 W�t�r qo Permitting section Enclosed is the monthly Storm water Discharge Monitoring Report for February 2019. Orange County is currently in Tier It monitoring for the facility due to high TSS. There were several measurable storm/rain events during the month of February 2019. A sample was collected from each of the two outfalls at the start of the rain event on February 20, 2019 approximately 30 minutes after it had begun. Results indicate that the C&D outfall exceeds the threshold for fecal coliform. The MSW out -fall does not exceed any of the limits outlined in the County's NPDES permit. The results of the analysis are entered on the enclosed Storm water DMR reporting form as well as copies of both analyses. The landfill is surrounded by heavily wooded areas and wildlife is frequently spotted on the landfill property which is the only way to explain fecal coliform presence in the discharge from C&D outfalI. The C&D landfill only accepts construction and demolition debris: therefore, which should not be a source that would lead to the presence of fecal coliform. Orange County continues to monitor the installed BMP's that help to control the amount of onsite erosion and subsequent discharge of contaminated water. This includes monitoring of the growth of our vegetative cover and minimizing the amount of disturbed land. If you have any questions, please contact me a bwoodv(@ortiaMCOLintyjic.gov or 919-358-0479. Sin ITruce Woody, Orange County Waso Department Cc: Robert Williams, DAector OCSWM Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted CERTIFICATE OF COVERAGE NO. NCG12 O O G 5 FACILITY NAME COUNTY PERSON COLLECTING SAMPLES G LABORATORY ��zp Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR Z D1 I SAMPLE PERIOD ❑ J June ❑ July -Dec or Monthly. IF (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?x Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Chemical Oxygen Demand 120 mg/L Fecal Coliform 1000 count per 100 mL Total Suspended Solids 100 mg/L or 50 mg/0 Benchmarks = _> _ - GAD42-01 i9 Ut 2 zo I, ZMCM&L z Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. •The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. Fore am le do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX", Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 1111/2012-19/31/2017 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. n No discharae this Deriod?z Outfali No. date Sample Collected" (mo/dd/yr) 24-hour rainfall amount, Inche2 Non -polar Oi-1 by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ==> - - 15 mg/L 100 mg/L or 50 6.0 — 9.0 SU }mg/1-4 ! Z Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text FOR PART AAND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART Il SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE Di REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one coov of this DMR. includina all "No Discharge" reports. within 30 days of receipt of the lab results for at end of monitorina period in the case of "No Dischorae" 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 qualifled'personnel pro erly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly respo le for athering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there.a a nificant pe tties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permit Date:11/1/2012-10/31/2017 n Ji (date) SWU-248, last revised 10/25/2012 Page 2 of 2 ORANGE COUNTY NOW11-1 C:AROIANA SOLID WASTE MANAGEMENT 1207 Eubanks Road PO Box 17177 Chapel Hill, North Carolina 27516 February 18, 2019 North Carolina Department of Environmental Quality Division of Water Quality Atten: DWQ Central File 1617 Mail Service Center Raleigh, NC 27699-1617 RE: Orange County MSW & C&D Landfills, NCG120065 Phone (9l9) 968-2788 Fax (9l9) 932-2900 FEB 2 5 2019 CENTRAL- 1-,- DVvR SECTIOP' Enclosed is the monthly Storm water Discharge Monitoring Report for December 2018. Orange County is currently in Tier 11 monitoring for the facility due to high TSS. There were several measurable storm/rain events during the month of December 2018; however, unfortunately, when the first Bush sample could be collected, the lab that tests TSS was closed due to it being a holiday on the next day (New Year's Day). Therefore, enclosed results do not contain the 6ecal levels data. This testing will resume hopefully in the sample collected for January 2019. Orange County continues to monitor the installed BMP's that help to control the amount of onsite erosion and subsequent discharge of contaminated water. This includes monitoring of the growth of our vegetative cover and minimizing the amount of disturbed land. If you have any questions, please contact me a bwoody(2ornagecountync.gov or 919-358-0479. Si B uce Woody, Assistayit9Fector Orange County Solid aste Dep rtment Cc: Robert Williams, Director )CSWM Kristina Witosky, Dispo al Manager Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted CERTIFICATE OF COVERAGE NO. NCG12 FACILITY NAME C�br �L COUNTY _ PERSON COLLECTING SAMPLESC LABORATORY CWCO Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR zO 19 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or 0-MonthIY2 :�P(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?' OutFail No. Date Sample Collected (mo/dd/W) 24-hour rainfall amount, Inches3 Chemical oxygen Demand Fecal Coliform Total Suspended Solids Benchmarks --==a - 120 mg/L 1000 count per 100 mL e) a 100 mg/L or SO mg/L G- -� >I 116 z1 L !h 3 B 3o mill G-Nai a L IV 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 ma/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 5XX", Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. n No discharge this period:2 Outfall Na. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA-1664 (SGT NEM) Total Suspended Solids PH Benchmarks ==> _ - 15 mg/L 100 mg/L or 50 mg/L 6.0 — 9.0 SU G 3 i ,Z z. L 31-t ng I L, . 3 lz l 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 Ter 1, rer 2, or rer 3 responses. See General Permit text. FOR PART AAND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART fl SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one coon of this DMit including all 'No Discharae" reports, within 30 days of receipt of the lab results tar at end of monitorina Period in the case of "No Discharae" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 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 gatheri a in o ation, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there a ig ficant penalt for subm�ng false information, including the possibility of fines and imprisonment for knowing violations." {Signature Permit Date:11/1/2012-10/31/2017 ,-4a (�Z- (Daie) SWU-248, last revised 10/25/2012 Page 2 of 2 �co www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: C&D Outfall Lab ID: C017857-01 Sampled: 12/31/18 00:00 Received: 12/31/18 11:50 Parameter Preparation Hold Date/Time(s) Prep Dateffimefsl Analysis DatgJTlme(s) EPA 1664A EPA 1664A 01/28/19 01J08119 12:21 01/10/19 15:22 SM 2540D-2011 NO PREP 01/07/19 01/03/19 07:55 01/03/19 07:55 5M 4500H+B-2011 NO PREP 12/31/18 00:14 01/10/19 11:40 01110/19 11:40 SM 5220D-2011 Same 01/28/19 01/03/19 11:04 01/03/19 18:35 Client ID: MSWOutfall Lab ID: CB17857-02 Sampled: 12/31/18 00:00 Received: 12/31/18 11:50 Parameter SM 254OD-2011 Preparation NO PREP Hold Date/Time(s) 01/07/19 Preo Date/Time(sl 01/03/19 07:55 Analysis Dateffime(sl 01/03/19 07:55 SM 5220D-2011 Same 01/28/19 01/03/19 11:04 01/03/19 18:35 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full, Page 2 of 8 �co www.encolabs.com SAMPLE DETECTION SUMMARY Client ID: C&D Outfall Lab ID: CB17857-D1 ADands Results flea M" RQL Units Method Notes Chemical Oxygen Demand 21 10 10 mg/L SM 52200-2011 PH 6.4 1.0 110 pH SM 4500H+8-2011 ¢Ol Temperature for pH (deg. Q 12 pH SM 4500H+B-2011 Q-01 Total Suspended Solids 34 5.0 5.0 mg/L SM 2540D-2011 Client ID: MSW Outfall Lab ID: CB17857-02 Anal Basults flag M" E" units Method Notes Chemical Oxygen Demand 30 10 10 mg/L SM 5220D-2011 Total Suspended Solids 9.4 IS 2.5 mg/L SM 2540D-2011 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced Vn full. Page 3 of 8 CSNC www.encolabs.com ANALYTICAL RESULTS Description: C&D Outfall Lab Sample ID:CB17857-01 Received: 12/31/18 11:50 Matrix: Ground Water Sampled: 12/31/18 00:00 Work Order: CB17857 Project; Stormwater Sampled By: LEE CLOER Classical Chemistry Parameters ^ - ENCO Carry cerdlded anayte (NC 5911 Analyte -fCAS-Numberl results !tu[t;; of WA M Qat;h meth" Analyzed Ay Notes Chemical Oxygen Demand^ 21 mg/L 1 10 10 9A03013 SM 5220D-2011 01/03/19 18:35 30C pHA 6.4 pH 1 1.0 - 1.0 9A10022 3M 4500H+B-2013 01/10/19 11:40 ASC Q-01 Temperature for pH (deg. C) 12 PH 1 9A10022 3M 4500H+B-2013 01/10/19 11:40 ASC ¢01 Total Suspended Solids^ 34 mg/L 2 5.0 5.0 9AO3001 SM 254OD-2011 01/03/19 07:55 LG Classical Chemistry Parameters Analyte rCAS NljMkWl Resul fLg llnm Rf H" pgl Batch Method Analyzed @y Note Oil & Grease (HEM-SGT) NDn-Polar Material 2.7.0 U mg/L 1 2.70 5.00 9AO8006 EPA 1664A 01/10/19 15:22 SMA Description: M5W Outfali lab Sample ID:C817857-02 Received: 12/31/18 11:50 Matrix: Ground Water Sampled;12/31118 00,00 Work Order: CB17857 Project: Stormwater Sampled By; LEE CLOER Classical Chemistry Parameters ^ - ENCO Cary certrTed analyte (NC 5911 Analyte (CAS Number] Results an Units QE lJL PQL Batch Meth Analyzed ft Notes Chemical Oxygen Demand 30 mg/L 1 10 10 9A03013 SM 5220D-2011 Ol/03/19 18:35 10C Total Suspended Solids^ 9.4 mg/L 1 2.5 2.5 9AO3001 5M 254OD-2011 01/03/19 07:55 LG FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full, Page 4 of 8 www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 9A03001 - NO PREP Blank (9AD3001-BLKI) Prepared & Analyzed: 01/03/2019 07:55 Spike Source %REC RFD -Anal ldt Result Hag P91 units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 2.5 U 2.5 mg/L LCS (9A03001-651) Prepared & Analyzed: 01/03/2019 07:55 Spike Source 0/aREC RPD -Analvte Rmlt Flag P-IOL Units Level Result %REC Limits RPD Lirnit Notes Total Suspended Solids 95 2.5 mg/L 100 95 80-120 Duplicate (9A03001-113UP3) Prepared & Analyzed: 01/03/2019 07:55 Source: CB06961-01 Spike Source %REC RFD _AnDbac Result Elan PQL Utllts Level Result %REC Limits RPD limit Notes Total Suspended Solids 190 33 mg/L 290 42 20 QM-12 Duplicate (9A03001-DUP2) Prepared & Analyzed: 01/03/2019 07:55 Source: CB19715-01 Spike Source %REC RPD -AOalvte Result Elan PQL Units Level Result 0/6REC Limits RPD Limit Notes_ Total Suspended Solids i00 100 mg/L 100 0 20 Batch 9A03013 - Same Blank (9A03013-BLK1) Prepared: 01/03/2019 11:04 Analyzed: 01/03/2019 18:35 Spike Source %REC RPD AnalytG Result Ellia M uDlts Level Resin %REC Limits RPD Limit Notes Chemical Oxygen Demand 10 U 10 mg/L LCS (gA03013-BSI) Prepared: 01/03/7019 11:04 Analyzed: 01/03/2019 18:35 Spike Source %REC RPD Analvte Result Flag P-9L units Level Result %REC Limits RPD Limit Nolas Chemical Oxygen Demand 490 10 mg/1 S00 96 90.110 Matrix Spike (9A03013-MS1) Prepared: 01103/2019 11:04 Analyzed: 01/03/2019 18:35 Source: C616912-01 Spike Source %REC RPD Anal 1tle Result Elan M units Level liesult %REC Limits RPD Limit Net - Chemical Oxygen Demand 1400 20 mg/L 1000 490 93 90-110 Matrix Spike Dup (gA03013-MSD1) Prepared: 01/03/2019 11:04 Analyzed: 01/03/2019 18:35 Source: CB16912-01 Spike Source %REC RPD _Analyse Result Elan PQL Units Level Result 0/aREC Limits RPD Limit Notes Chemical Oxygen Demand 1500 20 mg/L 1000 490 97 90-110 3 10 Batch 9A10022 - NO PREP LCS (9A10022-BS1) Prepared & Analyzed: 01/10/2019 11:40 Spike Source %REC RPD Anal lds Result Elan P_QL unlu Level Refit %REC Limits RPD Limit Notes pH 7.0 1.0 pH 6.99 100 99-101 FINAL This retort relates only to the sample as received by the laboratory, and may only be reproduced In full. Page 5 of 8 Cuco www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality,Control Batch 9A10022 - NO PREP - Continued Duplicate (9A100224)UP1) Prepared & Analyzed: 01/10/2019 11:40 Source: CB178S7-01 Spike Source %REC RPD _Analtct9 Result flag P-OL units Level Resutt %REC LiMits RPD Limit mates pH 6.3 1.0 pH 6.4 0.9 25 Classical Chemistry Parameters - Quality Control Batch 9A08006 - EPA 1664E Blank (9A08006-BLK1) Prepared: 01/08/2019 12:21 Analyzed: 01/10/2019 15:22 Spike Source %REC RPD -AnILyte Result Rau POL units Level Result %REC Limits RPD Limit Notes Oil & Grease (HEM-SGT) Non -Polar Material 2.70 U 5.00 mg/L LCS (9A08006-BSI) Prepared: 01/08/2019 12:21 Analyzed: 01/10/2019 15:22 Spike Source %REC RPD Anal ldg Result Man P01 units Level Result %REC Limits RPD Limlt Notes Oil & Grease (HEM-STO Non -Polar Material 82.0 5.00 mg/L 80.0 107 64-132 LCS Dup (9A08006-13SDi) Prepared: 01/08/2019 12:21 analyzed: 01/10/2019 15:22 Spike Source %REC RPD _AnaMe Result Flag P-Q1 Units Level Resul %REC Limes RPD Limit Notes Oil & Grease (HEM-SGT) Non -Polar Material 88.5 5100 mg/L 79.4 112 64-132 6 34 Matrix Spike (9A0B006-MS1) Prepared: 01/08/2019 12:21 Analyzed: 01/10/2019 15:22 Source: BC0011S-01 Spike Source %REC RPD Anal 5d& Result Flag P41 ))nits Level Resul %REC Limits RPD Limit Notes Oil & Grease (HEM-SGT) Non -Polar Material 83.8 5.00 mg/L 90.1 2.70 U 93 64-132 FINAL 'Ibis report relates only to the sample as received by the laboratory, and may only be reproducer) in full, Page 6 of 8 CSRlCO www.encolabs.com FLAGS/NOTES AND DEFINITIONS 8 The analyte was detected in the associated method blank. D The sample was analyzed at dilution. ] The reported value is between the laboratory method detection limit (MDL) and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. E The concentration indicated for this analyte is an estimated value above the calibration range of the instrument. This value is considered an estimate. MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of soil samples, moisture content. PQL PQL: Practical Quantitation Limit. The PQL presented is the laboratory MRL. N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater confidence) to make a "tentative identification". P Greater than 25% concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. Q-01 Analysis performed outside of method - specified holding time. QM-12 Precision between duplicate samples was outside acceptance limits. FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In full. Pape 7 of 8 Sample Preservation Verification ENCO Cary Work Order: CB17857 Project: Stormwater Client: Orange County Solid Waste Mgmt. Department (OR Project #: [none] Logged In: 26-Nov-18 09:06 Logged By: Link Thrower Preservation Check Performed By: ! i)L'7 Date/Time: l �-3(-!I 1300 CB17857-01 Cont Type P. H res {P H Checked ! Date/Time- '" PH Adjusted" ' a r Re agent Used/Comments Requirement , ,� In Control Adjusted. B 250mLA+H2SO4 <2 Y/ N/ Y I N I N C 250mLA+H2SO4 <2 Y/ N/ Y I N I E 250mLP+H2SO4 <2 / N/ NA Y I 1 NA CB17857-02 Cont. Type 1' Pres (PH).,tr. ;Requirement pH Checked 1 • * Date/Time PH,Adjusted ','Adjusted tiT ReagentaUsedlComments�ti;f Y. °In'Control' ; B 250mLP+H2$04 <2 / N / NA Y I / NA Reacient Name ID 1 2 nn pH Strip ID: Reaclent Name ID 3 4 Reagent Name ID 5 6 a C:IPLMNTIPrintlwko_PreservationCheck. rpt Page 1 c www.encolabs.com a 10775 Central Port Dr. 4610 Execubve Park Court, Suite 11 I 102-A Woodwinds Industrial Ct. _ Orlando, FL 32624 Jacksonville, FL 32216.6069 Cary, NC 27511 (407) 826-5314 Fax (407) B_r"945 (904) 2963007 Fax (904) 296-s210 (919) a67-3090 Fax (919) 467-3515 Page Of Client Name Orange County Solid Waste Mgmt, Department!ORO14'1 Project Number Ept,ng] Requested Analyses Requested Turnaround Times Note ` : Rush requests Subject to acceptance by the facility — Standard DueI_I_ ❑ � ❑ O U Ui W o O U ¢ C7 Ca o m CD_Expedited va _ ❑ C/) �- Address R O. Box 17177 Project NamoDest Stormwater City1STlZlp I Chapel Hill, NC 2751.E PO tl! BilIing Info Tel .Fax (919) 932-2989 Reporting Contact Bruce Woody Sampler(s) Name. Af3iliatlon (Prue) Billl Contact Tom Laughlin Samplers) Signature Site Location ! Time Zone Lab Workorder CB 17857 Preservation (See Codes) (Combine as necessary) Item 9 Sample to (Field identification) Collection Date Colection Time Comp 1 Grab Matrix (see codas) 'total!! of Containers Sample Comments C&D Odtfell GW- 6 X X X X X MSW Outfall GW 3 X X X < Tota) ri of Containers Sample Kit Prepared By Date/Time ,_Y Relinquis By Dale/Timeeiyed /Z-31-7 s'rl' By Daternme Q-31A19 � CommentstSpecial FlepdltKg Requirame — - ! Relinquished By DatefTime Received By Oatefriime ' Relinquished By .ZMme Received By Cw& Time Cooler s's &Temps on Receipt eCordition J 1 eceipt Acceptable Unacceptable Matrix *. GW-Groundwater SO -Sod DW-Odnk-�ng Water SE -Sediment SW -Surface Water WW-Waslewaler A -Air O-Other (detail in comments) Preaervatlon: Hoe H-HCI N•HNO3 S-H2SO4 NO-NaoH O-Other (detail in comments) Note: All samples submitted to ENCO Labs are in accordance with the terms and conditions listed on the reverse of this form. unless prior written agreements exist 6 ORANGE COUNTY N01t11-1 CAROLINA SOLID WASTE MANAGEMENT 1207 Eubanks Road PO Boa 17177 Chapel Hill, North Carolina 27516 November 13, 2018 North Carolina Department of Environmental Quality Division of Water Quality Atten: DWQ Central File 1617 Mail Service Center Raleigh, NC 27699-1617 RE: Orange County MSW & C&D Landfills, NCG120065 Phone (919) 968-2789 Fax (919) 932-2900 RFGEN CCN}~V�At' FILES ov�F SECTION Enclosed is the monthly Storm water Discharge Monitoring Report for November 2018. Orange County is currently in Tier 11 monitoring for the facility due to high TSS. There were several measurable storm/rain events during the month of November 2018. A sample was collected from each of the two outfalls at the start of the rain event on November 12, 2018 approximately 30 minutes after it had begun. The results of the analysis are entered on the enclosed Storm water DMR reporting form as well as copies of both analyses. There has been a significant decrease in the Fecal Coliform for the C & D (52.0 cfu/ml) and the MSW (16.0 cfu/ml) outfalls as compared with the last sample collected in September 2018 (5200 cfu/ml- C&D/ 16000 cfu/ml- MSW). Unfortunately, as recently reported no first flush sample was able to be collected for the month of October 2018. Orange County will continue to monitor the installed BMP's that help to control the amount of onsite erosion and subsequent discharge of contaminated water. This includes monitoring of the growth the vegetative cover and minimizing the amount of disturbed land. If you have any questions, please contact me a bwoody[a)orna gel countync.gov or 919-918-4913. Sincere Bruce Woody, Assistlnt Director Orange County Solid Waso Department Cc: Robert Williams, Dector OCSWM Kristina Witosky, If terim Disposal Mgr. Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted CERTIFICATE OF COVERAGE NO NCG12 00 & S SAMPLE COLLECTION YEAR �C) FACILITY NAME _...�. Gc}rf 1 .:`f`i✓� 1 COUNTY E PERSON COLLECTING SAMPLES L 0 eR LABORATORY eN PAG _ Q_ V- 4-^ Lab Cert. # _ Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE PERIOD ❑ n-June ❑ July -Dec or MMonthly2 ✓6NBL (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?z Outfail No Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Chemical Oxygen Demand Fecal Coliform Total Suspended Solids Benchmarks = --> 220 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/L c _6 .21 3D kv 11 a: 30 MD_- _ lit 1 142 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format "<XX mallf 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 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall Na. Date Sample Collected' (mo/dd/yr) 24-hour rainfall: amount, Inche2 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 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 OUTFALLTRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR. includina all 'Wo Dsscharae" reports, within 30 days of receipt of the lab results for at end of monitorina period in the case of "No Discharae" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY IN ORMATION 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 direct) 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 rP re sigrofitbQt Bp-n,?lties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Permittee) Permit Date: 11/1/20 //bLf/I S (Date) SWU-248, last revised 10/25/2012 Page 2 of 2 ENCO Laboratories Accurate. Timely. Responsive. Innovative. 102-A woodwinds Industrial Court Caty NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Wednesday, November 21, 2018 Orange County Solid Waste Mgmt. Department (OR014) Attn: Bruce Woody P.O. Box 17177 Chapel Hill, NC 27516 RE: Laboratory Results for Project Number: [none], Project Name/Desc: Stormwater ENCO Workorder(s): C614962 Dear Bruce Woody, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Monday, November 12, 2018. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative if applicable. This report shall not be reproduced except in full, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me. Sincerely, OLVILC'==--�A Chuck Smith Project Manager Enclosure(s) FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In full. Page 1 of 8 RENCO www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE CllentID: C&D Outfall Lab ID: CB14962-01 Sampled: 11/12/18 13:30 Received: 11/12/18 14.10 Parameter EPA 1664A Preparation EPA 1664A Hold DatelTimefsl 12/10/18 Prep DatelTimefsl 11J19/18 lk5 Analysis DatelTimefsl 11/20/18 15:31 SM 2540D-2011 NO PREP 11/19/1B 11/15/18 11:47 11/15f18 11:47 SM 4500H+B-2011 NO PREP 11/12/18 13:44 11/14/18 13:15 11/14/18 13:15 SM 5220D-2011 Same 12/10/18 11/13/18 10:03 11/13/18 13:45 Client ID: MSW Outfall Lab ID: CB14962-02 Sampled: 11/12/18 13:40 Received: 11/12/18 14:10 Parameter SM 2540D-2011 Preparation NO PREP Hold DatelTimefsl 11/19/18 Preo Date171mefsiAnalysis 11/15/18 11:47 QMtA11[1MgW 11/15/18 11:47 SM 5220D-2011 Same 12/10/18 11/13/18 10:03 11/13/19 13:45 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 2 of 8 C- ENCO www.encolabs.com SAMPLE DETECTION SUMMARY Client ID: C&D Outfall Lab ID: CB14962-01 Anatyts BSstil Elafl M" PSlL Sl= HathA HRW Chemical Oxygen Demand 21 10 10 mg/I. SM 522OD-2011 pH 6.9 1.0 1.0 pH SM 45001-1+B-2011 ¢Ol Temperature for pH (deg. C) 20 pH SM 4500H+B-2011 ¢01 Total Suspended Solids 19 10 10 mg/L SM 254OD-2011 Client ID: . MSW Outfall Lab ID: CB14962-02 ADal1de Chemical Oxygen Demand Resul Elan ma E" unlu Mjlthod Notes 30 10 10 mg/L SM 5220D-2011 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 3 of B (gNwico www.encolabs.com ANALYTICAL RESULTS Description: C&D Outfall Lab Sample ID: CB14962-01 Received: 11/12/18 14:10 Matrix: Ground Water Sampled:11/12/18 13:30 Work Order: CB14962 Project: Stormwater Sampled By: CLIENT ICaassical Chemistry Parameters ^ - ENCO Cary ceff W analyse [NC 591] Analyfe_[CAS Numberl Results ELM Units RE MU FU Bi' 1&h Method Analyzed By NQW Chemical Oxygen Demand 21 mg/L 1 10 10 8K13006 SM 5220D-2011 11/13/18 13:45 JOC PH 6.9 PH 1 1.0 1.0 SK14022 3M 4500H+B-2011 11/14/18 13:15 ASC Q-01 Temperature for pH (deg. C) 20 pH 1 8K14022 SM 4500H+B-2011 11/14/18 13:15 ASC ¢01 Total Suspended Solids^ 19 mg/L 4 10 10 81<15013 SM 2540D-2011 11/15/18 11:47 ASC Classical Chemistry Parameters Analyte [CAS Numberl Results an uni$i if f MDl pQL Batch Metes Analyzed By Notes Oil & Grease (HEM-SG1) Non -Polar Material 2.70 U mg1L 1 2.70 5.00 81<19009 EPA 1664A 11/20/18 15:3: SMA Description: MSW Outfall Lab Sample ID: CB14962-02 Received: 11/12/18 14:10 Matrix: Ground Water Sampled.11/12/18 13:40 Work Order: CB14962 Project: Stormwater Sampled By: CLIENT [Classical Chemistry Parameters ^ - ENCO Cary —fled analyse INC 5911 Analyte [CAS Numberl Rem fiA unm 2f Mu E" Batch Mgt Analyzed By Notes Chemical Oxygen Demand^ 30 mg/L 1 10 10 81<13006 SM 5220D-2011 11/13/18 13:45 30C Total Suspended SolidSA 2.5 U mg/L 1 2.5 2.5 81<15013 SM 254OD-2011 11/15/18 11:47 ASC FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. I Page 4 of 8 9NN"co www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 8K13006 - Same Blank (8K13006-BLK1) Prepared: 11/13/2018 10:03 Analyzed: 11/13/2018 13:45 Spike Source %REC RPD -malm Resu(t Elaa PQL Units Level wit D/DREC Limits RPD Limit Notes Chemical Oxygen Demand 10 U 10 mg/L LCS (8K13006-BS1) Prepared: 11113/2018 10:03 Analyzed: 11/13/2018 13:45 Spike Source %REC RPD Anallds Rc5uit Flan PQL Units Level Reault %REC Limps RPO Llmlt hotel Chemical Oxygen Demand 480 10 mg1L 500 97 90-110 Matrix Spike (8K33006-MSI) Prepared: 11/13/2018 10:03 Analyzed: 11/13/2618 13:45 Source: C811936-01 Spike Source %REC RPD _Analyte Result Flag PQL Units Level Result o/aREC Limes RPD 1kra Note; Chemical Oxygen Demand 530 10 mg/L 526 32 94 90-110 Matrix Spike Dup (SK13006-MSD1) Prepared: IIJ13/2018 10:03 Analyzed: 11/13/2018 13:45 Source: CB11936-OL Spike Source D/oREC RPD _AnalYffi Result Elan POL Units Level get O/oREC Lints RPD mint motes Chemical Oxygen Demand 540 10 mgA 526 32 96 90-110 2 10 Batch 8K1402Z - NO PREP LCS (81(14022-113ISI) Prepared & Analyzed: 11/14/2018 1115 Spike Source D/oREC RPD Anal 1dS Result Elan PQL Units Level Result %REC Limits RPD Limit Notes pH 6.9 1.0 pH 6.99 99 99-101 Duplicate (SK14022-OUPl) Prepared & Analyzed: 11/14/2018 13:15 Source: CB08935-06 Spike Source %REC RPD _AnatAe Result Elan PQL Units Level Result %REC Limits RPD Limit Notes PH 6.3 1.0 PH 6.2 2 25 Duplicate (8K14022-DUP2) Prepared & Analyzed: 11/14/2018 13:15 Source: CB08971-01 Spike Source %REC RPD _Analyte Result Flan P9L Units Level Result %REC Limits RPD Limit Notes pH 7.3 1.0 pH 7.3 0 25 Batch 8K15013 - NO PREP Blank (8K15013-BLKI) Prepared & Analyzed: 11/15/2018 11:47 Spike Source D/uREC RPD .Analyte Result Elao PQl Units Level Resul D/oREC Limy RPD Limit Notes Total Suspended Solids 2.5 U 2.5 mg/L LCS (8K15013-BSI) Prepared & Analyzed: 11/15/2018 11:47 Spike Source D/oREC RPD Anal Result Esi1a PQL UAb Level ! lit D/oREC Limits RPD Ljpljt Notes Total Suspended Solids 83 2.5 mg/L 100 83 80-120 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In full. Page 5 of 8 Ce uco www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 8K15013 - NO PREP - Conti►rued Duplicate (8K15013-DUPI) Prepared & Analyzed: 11/15/2018 11:47 Source: CB14962-01 Spike Source %REC RPD -Anal Result flat[ P-4L Units Level Result %REC Limits RPD Umlt Notes Total Suspended Solids 18 10 mg/L 19 4 20 Duplicate (8K15013-OU1172) Prepared & Analyzed: 11/15/2018 11:47 Source: C616612-02 Spike Source %REC RPD Analvte Result Flaa POL Units Level Result %REC Limits RPD Llmlt Notes Total Suspended Solids 35 2S mg/L 36 3 20 Classical Chemistry Parameters - Quality Control Batch 8K19009 - EPA 1664E Blank (8K19009-BLK!) Prepared: 11/19/2018 14:54 Analyzed: 11120/2018 SS:31 Spike Source %REC RPD Analtte Result flan P-Q1 Units Level Resul %REC Limits RPD Limit Notes Oil & Grease (HEM-SGT) Non -Polar Material 2.70 U 5.00 mg/L LCS (8K39009-BS1) Prepared: 11/19/2018 14:54 Analyzed: 11/20/201B 15:31 Spike Source %REC RPD -Anallde Result Fiat[ e4L Units Level Result %REC Limits RPD Limit Notes Oil & Grease (HEM-SGT) Non -Polar Material 68.4 5.00 mg/L 82.0 84 64-132 LCS Dup (8K19009-BSD3) Prepared: 11/19/2018 14:54 Analyzed: 11/20/2018 15:31 Spike Source %REC RPD AnalvtE Result Flat[ P41 Units Level Result %REC Limits RPD Llmlt Notes Oil & Grease (HEM-SGT) Non -Polar Material 79.4 5.00 mg/L 82.3 96 64-132 15 34 Matrix Spike (8K19009-MS1) Prepared: 11/19/2018 14:54 Analyzed: 11/20/2018 15:31 Source: BB04950-01 Spike Source %REC RPD Analvte Ressllt bat[ P91 Units Level Result %REC Limits RPD Llmlt Notes Oil & Grease (HEM-SGT) Non -Polar Material B4.7 5.00 mg/L 92.6 2.70 U 92 64-132 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full, Page 6 of 8 Cem uco www.encelabs.com FLAGS/NOTES AND DEFINITIONS B The analyte was detected in the associated method blank. D The sample was analyzed at dilution. ] The reported value is between the laboratory method detection limit (MDL) and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. E The concentration indicated for this analyte is an estimated value above the calibration range of the instrument. This value is considered an estimate. MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of soil samples, moisture content. PQL PQL: Practical Quantitation Limit. The PQL presented is the laboratory MRL. N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater confidence) to make a "tentative identification". P Greater than 25% concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. Q-01 Analysis performed outside of method - specified holding time. FINAL This report relates only to the sample as received by the laboratory, and may onty be reproduced in full. Page 7 of 8 10775 Central Port Dr. 4810 Executive Park Court, Suite 111 102-A Woodwinds Irrdustrtal Cf. L,11EIN Orlando. FL 32824 Jacksonville, FL 32216-6069 Cary, NC 27511 G Pj (407) 626-5314 Fax (407) 850-6945 (904) 296-3007 Fax (9N) 296-62W (919) 467-3090 Fax (919) 467-3515 Page of Client Name (mange Comty Solid Waste Nlgtnl. Deparhnert[ (pR014) Project Number [npr►@] Requested Analyses Requested Turnaround Times ' Note: Rush requests subject to acceptance by the facility Standard _ Expedited Due �l I_ 0 N � 0 " W " LL E -di " I— (Q r ° m = r �' _ p 0 C ~ Address P.O. Box 17177 Project NamelDesc Stormwate r Cry/ST/Zip Chapel HIII, NC 27516 PO # 1 Billing Into , Tel FdK = (919) 932-2989 Reporting Contact UC.� ')tVd'4 Sampler(s) Name. Atfilialion (Print} Biltin Contact Tom Laughlin Sample(s) Signature Site Location 1 Time Zone Lab Workorder CB 14962 Preservation (See Codes) (Combine as necessary) Item # Sample ID (Field Identification) Collection Date Collection Time Camp! Grab Matrix (see codes) Total # of Containers I Sample Comments 1; 30 QW 6 X X. X X X M W Outfall r! -i L-a j: 4 L OW 3 X X X Total # of Containers Sample Kit Prepared By Datel ime to Rolinquisht d y Datefrima I�'[ Zug 141U Received �` Datefrime v Commems+Special Reporting Requirements Reffnqutshed By Daterrime Recei ed B Date/Time 1 Relinquished By DateJrime gecw etl By Datelfime Cooler #'s S Temps on Receipt C /l'.• pan Receipt Cond2AcceptableUnacceptable Matrix: GW-Groundwater SO -Soil DW.Dnnking Water Sp -Sediment SW -Surface Water WW-Wastewater d-Air O-Other (detail in comments) Preservation: Wee H-HG N-HNO3 S-H2SO4 NO-NaOH O-Other (detail in comments) Note: All samples submitted to ENCO Labs are in accordance with the terms and contl,rbons listed on the reverse of this form, unless prior Written agreements exist Sample Preservation Verification ENCO Cary FIIUCa UMMEdo Work Order: ,CB14962 Project'. Stormwater Client: Orange County Solid Waste Mgmt. Department (OR Project [none] Logged In: 12-Nov-18 14�22 Logged By: John C King Preservation Check Performed By: Daterrimei 12 IR q36 CB14962-01 PrespH),, .Requirement pRChecked-1C66tTyr :; A61uf6d R6966t;Und/C . B 250mLA+H2SO4 <2 -Y I N / 6' Y / N C 250mLA+H2SO4 <2 Y I N / (1419 Y / N I F+H2SO4 E7F25—OmLP <2 I N / NA Y /(!q / NA CB14962-02 c6h t 6� .�Pres,(pH),, JpH Checked' '�' '' -1--,'Date/,I-ifr 4".. - 1�,0 AV .4, �t nd b A fro I R 6 di eq rem ;P i�,:-AdjUSted ge-nfus . ...... . B 250mLP+H2SO4 <2 Y I N / NA I Y //q1 NA Reaqent Name 10 1 1 2 pH Strip ID: Reaqent Name ID 3 4 Reaqent Name ID 5 6 a CAE LMNT\P rint\wko—P reservationC heck, rpt Page 1 o aceAnalytical www,pacetebs.tam November 19, 2018 Ms. Stephanie Franz ENCO Labs 102 A-Woodswinds Industrial Co Cary, NC 27511 RE: Project: CB14962 Pace Project No.: 92406930 Dear Ms. Franz: Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on November 12, 2018. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNIINELAC standards and the laboratory's Quality Assurance Manual, Where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, Angela Baioni angela.baioni@pacelabs.com (704)875-9092 Project Manager Enclosures pCCRc�i REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, I.I.C. Page 1 of 11 0 I eAnalytical www.pamiabs.com Project: CB14962 Pace Project No.: 92406930 Raleigh Certification Me 6701 Conference Drive, Raleigh, NC 27607 North Carolina Wastewater Certification #: 67 CERTIFICATIONS North Carolina Bioassay Certification #: 16 North Carolina Drinking Water Certification #: 37731 REPORT OF LABORATORY ANALYSIS Pace Analytical Services, LLC 980o KinceyAve, Suite t00 Huntersville, NC 26078 (704)875-9092 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC, Page 2 of 11 6 laceAna1y4icaI www.pamiabs.mm SAMPLE ANALYTE COUNT Project: CB14962 Pace Project No.: 92406930 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92406930001 C&D Outfall SM 9222D-2006 DJ 1 PASI-R 92406930002 MSW Outfall SM 9222D-2006 DJB 1 PASI-R REPORT OF LABORATORY ANALYSIS This report shell not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 11 55c ie A na ly tica / wwwpacdabs.com ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: CB14962 Pace Project No.: 92406930 Sample: C&D Outfall Lab ID: 92406930001 Collected: 11/12/18 13:30 Received: 11/12/18 15:06 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual MBIO 9222D Fecal Coliform RAL Analytical Method: SM 9222D-2006 Preparation Method: SM 9222D-2006 Fecal Coliforms 52.0 CFU1100 mL 1.0 1 11/12/18 16:20 11/13/18 14:20 D6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/19/2018 11:15 AM without the written consent of Pace Analytical Services, LLC. Page 4 of 11 (�55'neAnalyfical- wwwpwejabs.com ANALYTICAL RESULTS Project: CB14962 Pace Project No.: 92406930 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersvi€le, NC 28078 (704)875-9092 Sample: MSW Outfall Lab ID: 92406930002 Collected: 11/12118 13:40 Received: 11/12/18 15:06 Matrix: Water Parameters Results Units Report Limit DF Prepared. Analyzed CAS No. 4ual MBIO 9222D Fecal Coliform RAL Analytical Method: SM 9222D-2006 Preparation Method: SM 922213-2006 Fecal Coliforms 16.0 CFU1100 mL 1.0 1 11112/18 16:20 11/13/18 14:20 Date: 11/1912018 11:15 AM REPORT OF LABORATORY ANALYSIS This report shell not be reproduced, except in fuh, without the written consent of Pace Analytical Services, LLC. Page 5 of 11 e aceAnalytical www.pacelabs.com QUALITY CONTROL DATA Project: CB14962 Pace Project No.: 92406930 QC Batch: 441910 Analysis Method: SM 9222D-2006 QC Batch Method: SM 9222D-2006 Analysis Description: 9222D Fecal Coliform(MF) - RAL Associated Lab Samples: 92406930001, 92406930002 METHOD BLANK: 2426237 Matrix: Water Associated Lab Samples: 92406930001, 92406930002 Blank' Reporting Parameter Units Result Limit - Analyzed Qualifiers Fecal Coliforms CFU1100 mL ND 1.0 11/13/18 14:20 SAMPLE DUPLICATE: 2426238 92406930001 Dup Parameter Units Result Result RPD Qualifiers Fecal Coliforms CFU1100 mL 52.0 31.0 51 D6 Pace Analyticat Services, LLC 9800 Kinoey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11119/2018 11:15 AM without the written consent of Pace Analytical Services, LLC. Page 6 of 11 aceAnalytical wwwpacelabs.m" QUALIFIERS Project: CB14962 Pace Project No.: 92406930 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL - Adjusted Method Detection Limit. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASI-R Pace Analytical Services - Raleigh ANALYTE QUALIFIERS D6 The precision between the sample and sample duplicate exceeded laboratory control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 11/19/2018 11:15 AM without the written consent of Pace Analytical Services, LLC. Page 7 of 11 aceAnalytical. w*w.pace18b3-= QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: CB14962 Pace Project No.: 92406930 Lab ID Sample ID QC Batch Method QC Batch 92406930001 C&D Outfall SM 9222D-2006 441910 92406930002 MSW Outfall SM 9222D-2006 441910 REPORT OF LABORATORY ANALYSIS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28076 (704)875-9092 Analytical Method SM 9222D-2006 SM 9222D-2006 Analytical Batch 441911 441911 This report shall not be reproduced, except in full, Date: 11/19/2018 11:15 AM without the written consent of Pace Analytical Services, LLC Page 8 of 11 Laboratory receiving samples: Asheville ❑ Eden[—] Greenwood Q Huntersville [] Raleigh❑ Client Name: BYO 92i Project - Laurier:-- Fed Est— — -- UPS LISPS06lent ❑ Con1nIOCC131 []Pace []other:_ T, 9240693@ Custody Seal Present? ❑Yes 'eNo seals intact? ❑Yes �: o Packing Material: ❑Bubble Wrap []Bubble Bags None ❑ Other Thermometer: ❑1RGut,to: gITOU� Type of ice: Vet ❑Blue Cooler Temp ('C): 1Correction Factor: Add/Subtract ('C) ► O 1 Cooler Temp Corrected ('C): '-a- I USDA Regulated Soli ( E?1 /A, water sample) Did samples originate fit a quarantine tone within the United States: CA, NY, or SC {check maps)? myes mNn MechaniesviHel-1 3� r .�r 0ace/Inkfals Person Examining Contents,- 3J LE 1 % aVID BiolDglcal'Flssue �Frrooten7 Dyes ❑No L�`�'t?A ❑None Temp should be above lroulng to 6'C ❑Samples out of temp cfrteria. Samples on ice; cooling process has begun Did samples originute tram a forelgn source (internationally, Indudlne [48"a l and Puertn R!rnl? (1Yes MNo Comments/otscre anc : Chain of Custody Present? Yes CINo N/A 1. Samples Arrived within Maid Time? e+ No NIA 2. Shutt Hold Tune Analysis (02 hr.)? es ❑Ne N/A 3. Rush Turn Around Time Requested? Ya No N A 4. Sufficient Volume? QNa MNJA S. CorrectCDntalners Used? -Pace Contalners Used? `l�Tes es [:]No No -[]N/A QNJA 6, Containers Intact? es No N/A 7. Dissolved analysis: Samples Field Filtered? Ycs No R</A S. Sample labels Match COC7 -Includes Date/Tlme/ID/Ana] sis 'Matrix: t.-.1 t; cs ❑No ❑N/A 9. Heads ace in VDA vials (>5-6mrn)? Dyes QN0 IDNIA 10. Trip Blank Present? Trip Blank Custody Seals Present? ❑Yes OYe3 []No ON. ❑N/A N A 11. [COMMENTS/SAMPLE DISCREPANCY Field Data Required? ❑Ycs ❑No Lot ID ofsplft containers: CLIENT NOTIFICATION/RESOLUTION {f i Person contacted: Date/nme: Project Managor SCURF Review: Date: Project Manager SRF Review: Date:— Page 9 of 11 ) an m 0 0 a� a a v w O x c 5 P_s �n xx t7 � 4 C m e � z o � a � n O M � n � a fbb rD ro o M n v Ln A ca b asa o �p a � 9 3 =I oI -1 =1 -f - Af i-- BPW-125 mL Fias.lc UPPreserved IRJA) (CI-) 9P3U-25o rr.LPlastic Ulpreservcd (N/A) 6P2U-500 mL Plastic - UrLpresen+ed {N/Aj BPiU-1 IiterPlastic Unpreserved (N/A) i 1 . BP4S-125 mL Plastic r125O4 (p!i t Z) (a 8PIN-2-SO mL Plastic HNO3 (pH < 2) 1 42-125 mL Plastic ZN Acetate a NaOH (a9) BPat-325 mL Plastic NaOH Loll a 12) (Ci-) WGFU-WldrmQuthedGlassjar Unpreserved AG1u-3. lttcr Amber Unpreserved (N/A) (Ct-) AGI}l-i Itter Amber "Cl (PH < 2) AG3U-25O ML Amber Unpreserved (N/A) (Cl-) AG1S-1 liter Amber HZS04 (P►{ c 2) AG.3.5.250 m1 Amber H2SO4 (pH < 2) AGWDG3A}250 mL Amber NH4C1 (N/A)(CI-) OG9}E-40 mL VOA HCI (N/A) VGST-40 mL VOA Na2S203 (N/A) VaSU40 mt VOA Unp (N/A) DG9P-40 mL VOA H3PO4 (N/A) VOA)( (L vlbls per klt}5035 klt (N/A) v/GK (3 vials perk(i}.VPH/Gas Ut (WA) SPS'T-125 ml. Sterile Piaryc (N/A — lab) r SP2T-250 MLSterile Plank (N/A —lob) BP3A-250 mL Plastic (NH2)2504 AGOU-100 ML Amber Unpreserved vIMS (N/A) VSGU-20 mL Scirttllfat7On vials (N/A) D69U-40 ML Amber tinpreserved vials (W/A) " G '—+ r rp n � a � � 3 a m =r -w Im y P1 O N m� d 5 1 q O o a • v .f9�• r~p o In �_ � 3 2 CO r. � O 7 SUBCONTRACT ORDER E1NCO Cary CB14962 SENDINC, LAIIORN'17ORYi RECEIVING LABORATORY., ENCO Cary Tri-Test (Raleigh) 102-A Woodwinds Industrial Court 6701 Conference Drive Cary, NC 27511 Raloigh, NC 27607 Phone: 919.467.3090 Phone :(919) 834-4984 Fax: 919.467,3515 Rix: Project Manager: Chuck Smith Project State of Origin: North Carolina Sub Lah 11J Originating Lab 1D Client Matrix Date Sampled Sample Comments C&D Outfall Ground Water 12-Nov-18 13:30 2 L� O O Q - C:olil'orrn, Fecal as E. coil 21-Nov-18 15:00 12-Nov-18 19:30 Cotrinbwrs Supplied: S[erile250mLI'+NaThio (F) Sub Lab ll) Originating Lab ID Client Matrix Date Sampled Sam le Comments MSW Outfall Ground Water 12-Nov-18 13:40 :Iitl►1,1�31 �7z.' f:r'L+1' i' irf, ' i •, gRPM lM. i rf1' M Coliform recal as E. tali 21-Nov-18 15:00 12-Nov-18 19:40 C'onfairiers Supplied: Stcrilc250mLP+N;fJIio (C) 1Pc�� lyatksz 13(y(a Page I of I Page 11 of 11 ORANGE COUNTY NORTH C:AROLTNA SOLID WASTE MANAGEMENT 1207 Eubanks Road PO Box 17177 Chapel Hill, North Carolina 27516 November 13, 2018 North Carolina Department of Environmental Quality Division of Water Quality Atten: DWQ Central File - 1617 Mail Service Center Raleigh, NC 27699-1617 RE: Orange County MSW & C&D Landfills, NCG120065 Phone (919) 968-2788 Fax (919)932-2900 Enclosed is the monthly Storm water Discharge Monitoring Report for October 2018. Orange County is currently in Tier II monitoring for the facility due to high TSS. There were several measurable storm/rain events during the month of October 2018; however, unfortunately, the events occurred at a time when a first flush sample could not be collected. Orange County continues to monitor the installed $M.P's that help to control the amount of onsite erosion and subsequent discharge of contaminated water. This includes monitoring of the growth of our vegetative cover and minimizing the amount of disturbed land. If you have any questions, please contact me a bwoody@oma eg coun , nc.gov or 919-358-0479. Sincerely, Bruce Woody, Assistant D' ector Orange County Solid Wa to Department Cc: Robert Williams, Director OCSWM RECEIVED NOV 15 2018 CENTRAL FILES DWR SECTION Semi-annual Stormwater Discharge Monitorinp, Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted CERTIFICATE OF COVERAGE NO. NCG120 FACILITY NAME ,I �v )4 1 D ! COUNTY PERSON COLLECTING SAMPLES.' LABORATORY Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR Zd )(8 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ['Monthly' n&Td 3649— (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow []water Supply [:]SA []Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 rfV0discharge this period?z �utFall No. Date Sample Collected) (mo/ d/yrcted'L 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 f I Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mall", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text_ Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. n 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/L 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or 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 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one coo of this DMR, includina all "No Discharae" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharae" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified 'personne op ly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly respg6sible fo gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. l am aware thaVfRere are si nificant ena[ties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Pennittee) Permit Date:11/1/2012-10/3 (Date) r SWU-248, last revised 10/25/2012 Page 2 of 2 Orange County Solid Waste Management P.O. Box 17177 Chapel Hill, NC 27516-7177 (919) 968-2885 FAX (919) 932-2900 www.co.orange.nc.uslrecycling r Orange County Landfill 932-2989 Orange Community Recycling 968-2788 October 16, 2018 North Carolina Department of Environmental Quality RECEIVED Division of Water Quality OCT 2 4 2018 Attn: DWQ Central File 1617 Mail Service Center C: TRAL FILES Raleigh, North Carolina 27699-1617 1WR SECTION Re: Orange County MSW & C&D Landfills, NCG120065 Stormwater Monitoring Enclosed is the monthly Stormwater Discharge Monitoring Report for September 2018. Orange County is currently in Tier 2 monitoring for the facility due to high TSS. There were four measurable storm events during the month of September. Unfortunately, the first three events occurred at a time when a first flush sample could not be collected. A sample was collected from both outfalls on 9/27/18 and sent to be analyzed. The results are attached. The results show an exceedance of the benchmark for Fecal Coliform (FC) and TSS at the C&D outfall and an exceedance of the FC benchmark at the MSW outfall. Because we have never to my knowledge had a FC exceedance, I believe the elevated FC levels are due to the approximately 7.5 inches of rain received the week before from Hurricane Florence. There is considerable wildlife activity on and around the landfill. The long, intense rain from Florence likely flushed wildlife scat or other organic detritus to the detention ponds. Similarly, the elevated TSS at the C&D outfall is likely due to the elevated erosion caused by these same heavy rains at the active C&D landfill. As mentioned above, we are currently at Tier 2 for TSS, so we are on a monthly sampling routine already. However, both outfalls have had results under the benchmark for TSS since the two consecutive results that put the facility into Tier 1. We will continue to monitor the installed BMP's that help to control the amount of onsite erosion and subsequent discharge of contaminated water. This includes monitoring the growth of'our vegetative cover and minimizing the amount of disturbed land. If you have any questions, please contact me at klindlex�oran eg countync.gov or 919-918-4915. I will be leaving this department on 10/19/2018 to take a position with another local government. If you need to speak to someone after that date, please contact Bruce Woody, Assistant Director, at (919)358-0479 or at bwood a,oran e countync. gov. Sincerely, �/ :_-m . 2:i — R. Kevin Lindley, PE M. Robert Williams, Director, OCSWM enc. Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted CERTIFICATE OF COVERAGE NO. NCG12 0 J 6 S FACILITY NAME Of-At.S_GE Q V t T y LA r,} Q F, L-L-- _ COUNTY_0 J�Ar� C,E _ PERSON COLLECTING SAMPLES.' 1_G6- (-LoG 1 — LABORATORY ENGd Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR Z0 i 0 SAMPLE PERIOD ❑ Jan -June ❑ Jul -Dec or 911�ionthlyl s E /I T6^^JOEl 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?z Outfall No. Date Sample Collected" (mo/ cted" 24-hour rainfall amount, mount Chemical Oxygen Demand Fecal Coliform Total Suspended Solids Benchmarks ===> _ - 120 mg/L 1000 count per 100 mL 100 mg/L or 5o mg/L4 C�1 z1`7 lie nll�l q3 M9 L szoo L'rU I?Qy 3o Mg L IA S W 4j7n ly� V L 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 outfail, 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 m L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: if you report a sample value in excess of the benchmark, you must implement Tier I, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2012-10/31/2017 5WU-248, last revised 10/25/2012 Page 1 of 2 Part B; Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period: outfall No. Date Sample Collected) (mo/dd/yr) 24-hour rainfall amount, lnches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L4 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART Il 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: Mail an original and one copy of this DMR, including all "No Discharae" reports, within 30 days of receipt of the lab results (or at end of monitorina period in the case of "No Discharae" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments ware 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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." - (Signature of Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 2 of 2 @�� www.encolabs.com SAMPLE DETECTION SUMMARY Client ID: C&D Outfall Lab ID: CB14968-01 ADall Results Etas MPL PQL Units Method Notes Chemical Oxygen Demand 48 10 10 mg/L SM 5220D-2011 PH 6.8 1.0 1.0 pH SM 4500H+B-2011 Q-01 Temperature for pH (deg. C) 24 pH SM 4500H+B-2011 Q-01 Total Suspended Solids 130 33 33 mg/L SM 2540D-2011 Client ID: MSw Outfall Lab ID: CB14968-02 AOalvte Results ELag MDL M Units Method Notia4 Chemical Oxygen Demand 40 10 10 mg/L SM 5220D-2011 Total Suspended Solids 13 7.1 7.1 mg/L SM 254OD-2011 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 3 of 8 Ce N,5co www�-encolabs .,com ANALYTICAL RIESULTS Description: C&D Outfall Lab Sample ID:CB14968-01 Received: 09/27/18 13:05 Matrix: Ground Water Sampled;09/27/18 11:40 Work Order: CB14968 Project: Stormwater Sampled By: LEE CLOER (Classical Chemistry Parameters ^ - ENCO Cary ceitffred aaalyte [NC 591] Analyte rCAS Numberl Results EL09 Units DIE MU L% Batch Methgd Analyze fly Notes Chemical Oxygen Demand 48 mi 1 10 10 8128008 SM 522OD-2011 09/28/18 16:35 Joc PHA 6.8 pH 1 1.0 1.0 8108018 ;M 4500H+B-2011 10/08/18 11:52 MKS Q-01 Temperature for pH (deg. C) 24 pH 1 8308018 3M 4500H+B-2011 10/08/18 11:52 MKS Q-01 Total Suspended Solids' 130 mg/L 13.3 33 33 8103003 SM 2S40D-2011 10�03Y18 11:15 OMR Classical Chemistry Parameters Analvte rCAS Numberl Results Elas units DE MD1 P- L Batch Method Analyzed @y Notes Oil & Grease (HEM-SGT) Non-Pplar Material 2.70 U 1 1 2.70 5.00 8JO1006 EPA 1664A 10/02/18 10:16 'SMA Description: MSW Outfall Lab Sample ID:CB14968-02 Received: 09/27/18 13:05 Matrix: Ground Water Sampled:09/27/18 11:30 Work Order: CB14968 Project: Stormwater Sampled By: LEE CLOER (Classical Chemistry Parameters A - ENCO Cary certffed analyte [,C 591] Analyte rCAS Numberl Results Ew Units pE MPL M Batch Method Analyzed @y Notes Chemical Oxygen Demand^ 40 1 10 10 8128008 SM 522OD-2011 09/28/18 11 10C Total Suspended Solids^ 13 ri 2.86 7.1 7.1 8JO3003 SM 254OD-2011 10/03/18 11:15 OMR FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 4 of 8 ��60 www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 8128008 - Same Blank (8128008-BLKI) Prepared: 09/28/2018 09:36 Analyzed: 09/28/2018 16:35 Spike Source %REC RPD Analvte Result FlaQ P_QL Units Level gesu 0/.11EC Limits RPD Llmlt Notes Chemical Oxygen Demand 10 U 10 mg/L LCS (8I28008-BSI) Prepared: 09/28/2018 09:36 Analyzed: 09/28/2018 16:35 Spike Source o/aREC RPD .Analvte Result Flap POL Units Level Result "/aREC LIM RPD umit Wes Chemical Oxygen Demand 480 10 mg/L 500 97 90-110 Matrix Spike (8I28008-MSI) Prepared: 09/28/2018 09:36 Analyzed: 09/28/2018 16:35 Source: CB11373-01 Spike Source a/aREC RPD -Analvte Result F.lao POL Units Level Result 0/aREC Limier RPD Limit Notes Chemical Oxygen Demand 710 10 mg/L 526 230 93 90-110 Matrix Spike Dup (8I28008-MSD1) Prepared: 09/28/2018 09:36 Analyzed: 09/28/2018 16:35 Source: CB11373-01 Spike Source a/oREC RPD _Analvte Result Flaa ROL Units Level Result %REC Limits RPD Limit Notes Chemical oxygen Demand 740 10 mg/L 526 230 98 90-110 4 10 Batch 8.703003 - NO PREP Blank (8303003-BLKI) Prepared & Analyzed: 10/03/2018 11:15 Spike Source °/aREC RPD .Analvte Result F.laa P91 Units Level Result °/aREC Limits RPD Lima Notes Total Suspended Solids 2.5 U 2.5 mg/L LCS (8J03003-BSI) Prepared & Analyzed: 10/03/2018 11:15 Spike Source 4/0REC RPD .Analvte Result Flan POL Units Level Result %REC Lim! RPD Limit Notes - Total Suspended Solids 94 2.5 mg/L 100 94 80-120 Duplicate (8103003-DUPI) Prepared & Analyzed: 10/03/2018 11:15 Source: CB12576-01 Spike Source °/oREC RPD .Analvte Result Flap POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 240 100 mg/L 250 5 20 Duplicate (8303003-DUP2) Prepared & Analyzed: 10/03/2018 11:15 Source: CB13030-01 Spike Source o/aREC RPD .Anaivte Result Flag POL Units Level Resin a/oREC Lim! RPD Limit Notes Total Suspended Solids 210 50 mg/L 200 1 20 Batch 8J08018 - NO PREP LCS (8J08018-BSI) Prepared & Analyzed: 10/08/2018 11:52 Spike Source %REC RPD -Analvte Result Flaa POL Units Level Result o/aREC RPD umt Notes, pH 7,0 1.0 pH 6.99 101 99-101 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In full. Page 5 of 8 (SN'CC-� www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch BJOBOIB - NO PREP - Continued Duplicate (8308018-OUPi) Prepared & Analyzed: 10/08/2018 11:52 Source: CB12743-01 Spike Source 0/uREC RPD .Analvte Result F.laa POL Units Level Result "..REC Limi RPD lI.Rdt Notes PH 7.5 1.0 pH 7.6 2 25 Classical Chemistry Parameters - Quality Control Batch 8-701006 - EPA 16640 Blank (8301006-BLKi) Prepared: 10/01/2016 10:30 Analyzed: 10/02/2018 10:16 Spike Source %REC RPD .Analvte Result Mao POL Units Level Result o/ REC Limes RPD Limit Notcs Oil & Grease (HEM-SGT) Non -Polar Material 2.70 U 5.00 mg/L LCS (8301006-BS1) . Prepared: 10/01/2018 10:30 Analyzed: 10/02/2018 10:16 Spike Source %REC RPD .Analvte Result F.laa POL Units Level Result 0/.REC Limi RPD i i Notes Oil & Grease (HEM-SGT) Non -Polar Material 70.0 5.00 mg/L 80.0 88 64-132 LCS Dup (8101006-BSD1) Prepared: 10/01/2018 10:30 Analyzed: 10/02/2018 10:16 Spike Source %REC RPD .Analvte Result Flaa POL Units Level Result a/eREC Limm RPD Lift Notes Oil & Grease (HEM-SGT) Non -Polar Material 81.2 5.00 mg/L 80.0 102 64-132 is 34 Matrix Spike (8301006-MS1) Prepared: 10/01/2016 10:30 Analyzed: 10/02/2018 10:16 Source: CB14968-01 Spike Source %REC RPD Analvte Result Flaa POI, Units Level @fit °/aREC Limits RPD Umft Notes Oil & Grease (HEM-SGT) Non -Polar Material 89.4 5.00 mg/L 75.8 2.70 U 118 64-132 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 6 of 8 CaNS,co www.encolabs.com FLAGS/NOTES AND DEFINITIONS B The analyte was detected in the associated method blank. D The sample was analyzed at dilution. I The reported value is between the laboratory method detection limit (NEDL) and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. E The concentration indicated for this analyte is an estimated value above the calibration range of the instrument. This value is considered an estimate. MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of soil samples, moisture content. PQL PQL: Practical Quantitation Limit. The PQL presented is the laboratory MRL. N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater confidence) to make a "tentative identification". P Greater than 25% concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. Q-01 Analysis performed outside of method - specified holding time. FINAL Thls report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 7 of 8 ENVIRONMENTAL CONSERVATION LABORATORIES CHAIN -OP -CUSTODY RECORD_ www.encolabs.com �O 10M Central Pon Dr. 4816 Exocutive Pork Coat, Suite 111 102-A Woodwinds tndustriM Ct. Orlando. FL 32824 Jacksonville, FL 32216-6069 Cary. NC 27511 (407) 82&5314 Fax (407) 850-6945 (904) 296-3007 -Fax (904) 29136214 (919) 467-3090 Fax (919) 467.3515 Page _L Of J_ Clierd Name - Prcyw Number Requested Analyses Requested Turnaround Orange Camtj( Solid Waste Mgmt. DepaftrnW. (ORD114) [none] Times Address Payed NamelDesc StarrtIVVatbr Note : Rush raquolls subject 10 1207 Elabanks Rd. Uj acceptance by the facility - 0 Ib Gty/STrLp PO 11 ! BNing Into Chapel Hill, NC 27516 � _ (9 ❑ Standard {y c� . _ a � Tef Fax Reporting Contact (919),932-2989 GQedhn Dively LO U) E L. CO qr - A C _ Expedited Due Sampler(s) Nama, Afitfiatlon (Print) /�_'�� Mirm Contact orri l aug hlln 'C�-0�' p ° C'7 1-1-1 it Lab< samplar(s) Signar ra- Site Location l me Zone Time .75 Ca r - O U � - i r •. Preservation (See Codes) (Combine as necessary) _ C011WI011 Matrix Total 0 of item 0 Samplee,111) ((Reid ldentificalton) Coflect6on Daattee Time Comp l Grab jsee codas) Contellnners Sample i.Or1' ments [ +, } F*' FR W",.�.0 �/ .1\.l:�Fi's/l� /L �% �/ -/l .:X MSW Outfall 5V GW 3 X X X ZT X� 3 'yFCy -' d .`s; M` -.->K: ■� �I wl .� .i. Y T V.. i ._ .. y i y: � t .a- <--Total#. of. Containers „ Sample Kit Prepared By Qat me Reti By oale/nrne Recorved V DateMme CommentstSpecial Reponirtg Requirements RoWquished By DetaMme Te'7 By Da errime Relirwisned By DatarTime a By DateMme Cooler O's 6 Temps on Receipt { z,— —77 Conditlon Upon Receipt, - O' Acceptabla Unacceptable Matrix: GAP -Groundwater SO -Soil DWDrinking Water SE -Sediment' 5W-Surface Water WWWastowaler A -Air 0-Other fdstall in comments) Preservation: I-3ut H-HC1 N,HNO3 9•H2SO4 NO-NaOH O.OthOr (detafl in comments) Note : All samples subrnitled to ENCO tabs are In aocardaneo with the terms and conditions listed on the reverse or this form, unless prior written agreements exist Sample Preservation Verification ENCO Cary a'N Work Order: CB14968 Project: Stormwater Client: Orange County Solid Waste Mgmt. Department (OR Project #: (none) Logged In: 27-Sep-18 13:06 Logged By: Rachel Ann Yonish Preservation Check Performed By: �A-- DatefTime: q �Z� 11 1 1560 CB14968-01 4 Z4 Pres(pH�)j?^ IR6qultement,""�tlroI pKCvheqk"e'd.I;' A p HMAst6d: Paterrlmei " ", ICqnZ'ffie'Wnk'W&"N� ,3r-IZAX.fU B 250mLA+H2SO4 <2 Y / N ./(q Y / N I C 250mLA+H2SO4 <2 Y / N / n�A Y / N I VDA E 250mLP+H2SO4 <2 (Y) N I NA Y I QNV NA .0 GB1496M2 -con u Y e 'Pre ('(PH), PKChe p0ateMme lv� HiAdjusted;kd;b�4jg M dnts,4t equire4f6nUl .Requirements; 4�1n-c t'ro'l s dj! �R B 250mLP+H2SO4 <2 I N / NA Y t� NA Reagent Name ID 1 1 2 pH Strip ID: PH Strips C7J0820 C`\elmntlPri..,tvvi%u—rlt::bL'lVdLIU11L,neCK.rpt Reagent Name ID 3 4 Reaqent Name ID 51 1 6 Page 1 of 1 aceAnalytical www.pacefal5mm September 28, 2018 Mr. Chuck Smith ENCO Labs 102-A Woodwinds Industrial Ct. Cary, NC 27511 RE: Project: CB14968 Pace Project No.: 92401311 Dear Mr. Smith: Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on September 27, 2018. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNIINELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, o- "n Angela Baioni angela.baioni@pacelabs.com (704)875-9092 Project Manager Enclosures P pCCRFQ� 9e Alp REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 10 aceAnalytical" www,peca4La s.com Project: CB14968 Pace Project No.: 92401311 Raleigh Certification IDs 6701 Conference Drive, Raleigh, NC 27607 North Carolina Wastewater Certification #: 67 CERTIFICATIONS North Carolina Bioassay Certification #: 16 North Carolina Drinking Water Certification #: 37731 REPORT OF LABORATORY ANALYSIS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 10 ace Analytical 51MM'.p@GBlBbACWR SAMPLE ANALYTE COUNT Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: C614968 Pace Project No.: 92401311 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92401311001 C$D Outfall SM 9222D-2006 DJB 1 PASI-R 92401311002 MSW Outfall SM 9222D-2006 DJB 1 PASI-R REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 10 0 aceAnalytical www.pecefebs.com ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Nuntersville, NC 28078 (704)875-9092 Project: CB14968 Pace Project No.: 92401311 Sample: C&D Outfall Lab ID: 92401311001 Collected: 09/27/18 11:40 Received: 09/27/18 14:25 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual MB10 9222D Fecal Coliform RAL Analytical Method: SM 9222D-2006 Preparation Method: SM 92220-2006 Fecal Coliforms 5200 CFU1100 mL 4.0 4 09/27/18 16:10 09/28/18 14:20 u1 Sample: MSW Outfall Lab ID: 92401311002 Collected: 09/27/18 11:30 Received: 09/27/18 14:25 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual MB10 9222D Fecal Coliform RAL Analytical Method: SM 9222D-2006 Preparation Method: SM 9222D-2006 Fecal Coliforms 16000 CFU1100 mL 4.0 4 09/27/18 16:10 09/28118 14:20 Date: 09/28/2018 06:06 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 10 aceAnalytica! wwwpacelabs.com Project: CB14968 Pace Project No.: 92401311 QC Batch: 433390 QC Batch Method: SM 922213-2006 Associated Lab Samples: 92401311001, 92401311002 METHOD BLANK: 2387993 Associated Lab Samples: 92401311001, 92401311002 Parameter Units Fecal Coliforms CFU1100 mL SAMPLE DUPLICATE: 2387994 Parameter Units Fecal Coliforms CFU1100 mL QUALITY CONTROL DATA Analysis Method: SM 9222D-2006 Analysis Description: 9222D Fecal Coliform(MF) - RAL Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 1.0 09/28/1814:20 92401137002 Dup Result Result 2.0 3.0 RPD Qualifiers 40 D6,u1 Pace Analytical Services, LLC 9800 Kircey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Results presented on this page are In the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/28/2018 06:06 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 10 aceAnalytical www.pecelabs.com QUALIFIERS Project: CB14968 Pace Project No.: 92401311 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL - Adjusted Method Detection Limit. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Hunlersville, NC 28078 (704)875-9092 PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Dlphonylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyze is a combined concentration. Consistent with EPA guidelines, urrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acroiein and Acrylonitrile by EPA Method 8260, N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited aralytes. TNI -The NELAC Institute, LABORATORIES PASI-R Pace Analytical Services - Raleigh ANALYTE QUALIFIERS D6 The precision between the sample and sample duplicate exceeded laboratory control limits. u1 Results based upon colony counts outside acceptable range. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/28/2018 06:06 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 1 C IaclMnayicalo (� www.pacelabsx m QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: CB14968 Pace Project No.: 92401311 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92401311001 C&D Outfall SM 9222D-2006 433390 SM 9222D-2006 433399 92401311002 MSW Outfall SM 9222D-2006 433390 SM 9222D-2006 433399 Date: 09/28/2018 06:06 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 7 of 10 Document Name: Document Revised: February 7, 2018 hA,,rr Sample Condition Upon Recelpt(SCIJR) Page 1 of 2 Document No.: Issuing Authority: i~CAR-CS-033-Rev.06 Pace Carolinas Quality Office Laboratory receiving samples: Asheville ❑ Eden[] Greenwood ❑ Huntersvilie ❑ Raleigh[] Mechanicsville[] S�rnple Condition Client Name: 0; # • ;9 Upon Ree� Project Courier: ❑Fed Ex UPS ❑USPS ❑ Commercial ❑Pace ❑Other: Custody Seal Present? []Yes PN�o Seals Intact? - Dyes -10vo T n Date/Initials Person Examfntng Content: Z//Js} �� i� 7'�+�F Packing Material., ❑Bubble Wrap []Bubble Bags 2 None ❑ Other Blologlcai Tissu� row? Thermom QYes ❑No P N/A AIR Gun ID: dLs Type o} ice: Wet ❑Blue ❑None �` Cooler Temp ('C): Correctlon Fad : Ad Subtract ('C) 0. Temp should be above freezing to 6'C Cooler Temp Corrected ('C):(T'' 9- ❑Samples out of temp citerla. Samples on ice, cocling process has began USDA Regulated Soil (i—/N/A, water sample) Did samples orfgina m quarantlne zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (:nternationeily, ml_ InrJedlnv HawaliandPuEito Ricui7 o—iYrs iir ..Aa '. . Comments/Mscrepan : Chain of Custody Present? Lam QN0 ONIA 1 1. Samples Arrived within Hold Time? es ❑No N/A 2. Short ?fold Time Analysis (02 hr.)? es ON. N/A 3. Rush Turn Around Time Requested? Yes o N/A 4. Sufficient Volume? a<s ONO N/A 5, Correct Containers Used? -Pace Containers Used? Y es ON. ONO ❑N/A N/A 6. Containers Intact? es QN. /A 7. Dissolved analysis: Samples Field Filtered? Des ONO Sample labels Match COC? -Includes Date/Time/ID/Analysis Matrix j1res Gt� ONo pN/A 9. Headspace in VOA Vials (>5.6mm)? Des ONO A lo. Trip Blank Present? Trip Blank Custody5eals Present? ❑Yes es ©No No N/' N/A 11. COMMENTS/SAMPLE DISCREPANCY Lot ID of split containers: CLIENT NOTIFICATION/RESOLUTION Person contacted: Date/Time: Project Manager SCURF Review: A 1 1 Project Manager SRF Review;�� Field Data Required? ❑Yes ❑No Date: q ~ "g I Date: Ot l Z 9 IT Document Name: Document Revised: February 7, 2018 �,f! ' Sample Condition Upon Recef t{SCURi Page 1 of 2 Document No.: Issuing Authority: C8r4l1 lyffCal F-CAR-CS-033-Rev.06 Pace Carolinas Quality Office Check mark top half of box if pH and/or dechlorination Is ProJect # ,, `W0#' 44013 verified and within the acceptance range for preservation samples. PM: AMB _ aue. Exceptions: VOA, Coliform, TOC, Olt and Grease, ORO/8015 (water) DOC, LLHg CI-II~I�l� 9z�.1=NCO xf "Bottom half of box is to list number of bottle z x 4 Q Q 6 O x a d n a S Z T Z n ~ Z X 2 m m 3 N as z o ry y Ci I of v n ' a Z v n Tv a A n �i v q a to a n a O m z ro S O rn z m _ 1 n u c c c aA Z O N a i b a 2 2 c J O c C Q. m a q m m a $ E a o d Q a a a J J a a Q d W E a rNi O y0 O n in H a E Q E E u E E E E `m E u` E JL E '' E E E �° r�i E E F E Iy �f1 C lS O O ; 0 pE 6 O o n N ,vl v7 V r1 rf N R N T V Q rl _ M ee�� .� wi N C7 V .T. . 1" i 4 . A =Z . a .1 V ♦- h 0 {�/��1 .. .T m m Q. m 3 0 l7 L7 C� t7 l7 l; l7 V o O +A Do- N 4 l7 a [ya�I m ID 0. a. c e a a a a' >> >> n 7 u 1 2 3 4 6 7 8 9 10 11 12 pH Adjustment Log for Preserved Samples Sample ID I Type of Preservative pH upon receipt Date preservation adjusted Time preservation adjusted Amount of Preservative added Lot a Note: Whenever there Is a citscrepancy affecting North Carolina compliance Samples, a copy or IMS roan will be sent to the Nortn Carolina MHNR Certirlcatlon place (i.e. Out of hold, Incorrect preservative, out of temp, incouect cnmalners. SUBCONTRACT ORDER - ENCO Cary CB14968 SENDING LABORATORY: RECEIYING LAHORATORY- ENCO Cary 102-A Woodwinds Industrial Court Cary, NC 27511 Phone: 919.467.3090 Fax: 919.467.3515 Project Manager: Chuck Smith Tri-Test (Raleigh) 6701 Conference Drive Raleigh, NC 27607 Phone :(919) 834-4984 Fax: Project State of origin: North Carolina Sub Lab ID Originating Lab ID Client Matrix Date Sampled Sample Comments C&D Outfall Ground Water 27-Sep-18 HAD Coliform, Fecal as E. coli 08-Oct-18 15:00 27-Sep-18 17:40 Containers supplied: SterUe250mLP+Na'I1io (F) Sub Lab ID Originating Lab ID Client 51atrix Date Sampled Sample Comments -%U Z MSW Outfall Ground Water 27-Sep-18 11:30 Coliform, Fecal as E. coli 08-Oct-18 15:06 27-Sep-18 17:30 Containers Supplied.• Steri1e250mLP+NaThia (C) 5 �v Released By Date Received By Date Page I of I Orange County Solid Waste Management P.O. Box 17177 Chapel Hill, NC 27516-7177 (919) 968-2885 FAX (919) 932-2900 www.co.orange.nc.uslrecycling Orange County Landfill 932-2989 Orange Community Recycling 968-2788�► September 17, 2018 North Carolina Department of Environmental Quality Division of Water Quality Attn: DWQ Central File 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Orange County MSW & C&D Landfills, NCG1.20065 Stormwater Monitoring Enclosed is the monthly Stormwater Discharge Monitoring Report for August 2018. Orange County is currently in 'Pier 11 monitoring for the facility due to high TSS. There were five measurable storm events during the month of August. Unfortunately, the events occurred at a time when a first flush sample could not be collected. Orange County continues to monitor the installed BMP's that help to control the amount of. onsite erosion and subsequent discharge of contaminated water. This includes monitoring the growth of our vegetative cover and minimizing the amount of'disturbed land. If you have any questions, please contact me at klindle oran gecount nc. ov or 919-918-4915 cc: Robert Williams, Director, OCSWM enc. Sincerely; R. Kevin Ilindley, PE S%P I 1 n1b pwR`S ON Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. P-1 o discharge this period:2 Outfall No. Date Sample Collected' (mo/dd/yr) 24=hour rainfall" amount, incheO 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 1, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring Period in the case of "No 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." ` f (Date) Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 r Date submitted _Q ! 117 / t F CERTIFICATE OF COVERAGE NO. NCG12 0 c9 6 s FACILITY NAME 0 g k 0 (,& _ C,) . f� COUNTY (�(; PERSON COLLECTING SAMPLES R LABORATORY Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 0 2 O 1 �_ SAMPLE PERIOD ❑ Jan -June Q July -Dec or 2Monthlyz µle y 5-r (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 [Ej o discharge this period?2 Outfall No. Date Sample � Collected (mo/ Collected' 24-hour rainfall amount, mount Chemical Oxygen Demand Fecal Coliform Total Suspended Solids Benchmarks =__� _ - 120 mg/L 1000 count per 100 mL 100 mg/L or So 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. 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. Permit Date: 11/l/2012-10/31/2017 5WU-248, last revised 10/25/2012 Page 1 of 2 Orange County Solid Waste Management P.O. Box 17177 Chapel Hill, NC 27516-7177 (919) 968-2885 FAX (919) 932-2900 www.co.orange.nc.uslrecycling Orange County Landfill 932-2989 Orange Community Recycling 968-2788 August 3, 2018 ce�\,'IFD North Carolina Department of Environmental Quality R ���� Division of Water Quality pj]� Attn: DWQ Central File �Lss 11617 Mail Service Center Raleigh, North Carolina 27699-1617 L1 Re: Orange County MSW & C&D Landfills, NCG120065 Stormwater Monitoring Enclosed is the monthly Stormwater Discharge Monitoring Report for June and July 2018. Orange County is currently in Tier II monitoring for the facility due to high TSS. There were two measurable storm events during the month of June and three events during the month of July. Unfortunately, the events occurred at a time when a first flush sample could not be collected. Orange County continues to monitor the installed BMP's that help to control the amount of onsite erosion and subsequent discharge of contaminated water. This includes monitoring the growth of our vegetative cover and minimizing the amount of disturbed land. If you have any questions, please contact me at klindIey(a�orange countyne.gov or 919-918-4915. cc enc. Robert Williams, Director, OCSWM Sincerely, R. Kevin Lindley, PE Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted _ g 11 3 L�. CERTIFICATE OF COVERAGE NO. NCGIZ eo 6 S FACILITY NAME 0 '�- A, P,) C-, & r✓0 . j_,_ A of 0 F 4 LrL_ COUNTY 0 L A N) GF PERSON COLLECTING SAMPLES . K) LABORATORY Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2—9 ( 9 SAMPLE PERIOD ❑ Ian -June UJuly-Dec or RMonthlyl "pc, (month} DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 fft No discharge this period?2 Outfall No. Date Sample Collected) (rno/ Collected" 24-hour rainfall amount, mount Chemical Oxygen Demand Fecal Coliform Total Suspended Solids Benchmarks 120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/La i Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfaII. 2 For sampling periods with no discharge at any single outFaII, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/L/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 PartB: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period?z Clutfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ===> _ - 15 mg/L 100 mg/L or 50 mg/L4 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART AAND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART Il SECTION B. + 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES [] NO ❑ IF YES, HAVE YOU CONTACTED TH E DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 dot's of receipt of the lab results (or at end of monitorina neriod 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 ail 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." ]S'(3 � (�)- (Date) Permit bate: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/201t^— - Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quali General Permit No. NCG120000 Date submitted 3 '8 CERTIFICATE OF COVERAGE NO. NCG120 0 6 FACILITY NAME QV_ 1J J . T rJ 0 r- I LPL COUNTY PERSON COLLECTING SAMPLES N LABORATORY Lab Cert. # Comments on sample collection or analysis: Part'A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR Z Q 19 SAMPLE PERIOD [] Jan -June ❑ July -Dec or [ onthlyl u I_ ' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow []Watersupply []SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 o discharge this period?2 Outfall No. Sample Collected Collected (mo/dd/yr) 24-hour rainfall amount, Inches3 Chemical Oxygen Demand Fecal Coliform Total Suspended Solids Benchmarks =__> _ - 120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/O 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. -'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format,"<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". (Vote: 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 -,.. ParL S: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. o discharge this period:2 No. Date Sample Collected' (mo/dd/yr) 24-hour rainfallOutfall amount, Inches' Non -polar O&G/TPH by EPA 2664 (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 Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART AAND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 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 cony of this DMR, includina all "No Discharae" reports. within 30 days of receipt of the tab results for at end of monitoring period in the case of "No Discharae" reports) to: Division of Water Ruality 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." (Signature of Permit -tee) 7 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 2 of 2 Orange County Solid Waste Management P.O. Box 17177 Chapel Hill, NC 27516-7177 (919) 968-2885 FAX (919) 932-2900 www.co.orange.nc.uslrecycling Orange County Landfill 932-2989 June 26, 2018 North Carolina Department of Environmental Quality Division of Water Quality Attn: DWQ Central File 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Orange County MSW & C&D Landfills, NCG120065 Stormwater Monitoring Orange Community Recycling 968-278 Enclosed is the monthly Stormwater Discharge Monitoring Report for May 2018. Orange County is currently in Tier II monitoring for the facility due to high TSS. There were two measurable storm events during the month of May. Unfortunately, the events occurred at a time when a first flush sample could not be collected. Orange County continues to monitor the installed BMP's that help to control the amount of onsite erosion and subsequent discharge of contaminated water. This includes monitoring the growth of our vegetative cover and minimizing the amount of disturbed land. If you have any questions, please contact me at klindleygorangecountync.Pov or 919-918-4915. Sincerely, 9� �n zy,� R. Kevin Lindley, PE RECF1 1ED JUN 2 8 2018 cc: Robert Williams, Director, OCSWM I,ElvTN/-�L FILESS DWR SECTION enc. d" 8 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted 6 1 Z„�, ( ( I - CERTIFICATE OF COVERAGE NO. NCG12 5 FACILITYNAME QR rr3Ge s�9��}_�"(� A>,taFct=L^ COUNTY _ D (`1- N G _f_� PERSON COLLECTING SAMPLES LABORATORY M /A- Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR *0 0 i O SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or Q'{Glonthlyf I�A'&t (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout_ ❑PNA []zero -flow [:]WaterSupply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 P-go—discharge this period?Z Outfall No. Date Sample Collected' (rno/ cted' 24-hour rainfall amount, amount, Chemical Oxygen Demand Fecal Coliform Total Suspended Solids Benchmarks =__> - - 220 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/0 Ti �R— i Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX 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 T, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA' 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ==> _ - 15 mg/L 100 mg/L or 50 mg/L 6.0 — 9.0 SU I 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 11 SECTION B. + 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. + TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PA RAMEfER AT ANY ONE 0UTFALL? 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 DMRL including a!1 "No Discharge" reports, within 3D days of receipt of the lab results (or 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. l am aware that thefe are significant penalties fqr subnl&ing false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Permit Date:11/1/2012-10/31/2017 .� (Z,6 11 (Date) SWU-248, last revised 10/25/2012 Page 2 of 2 Orange County Solid Waste Management P.O. Box 17177 Chapel Hill; NC 27516-7177 (919) 968-2885 FAX (919) 932-2900 www,co.orange.nc.uslrecycling Orange County Landfill 932-2989 April 3, 2018 North Carolina Department of Environmental Quality Division of Water Quality Attn: DWQ Central File 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Orange County MSW & C&D Landfills, NCG120065 Storrnwater Monitoring Orange Community Recycling 968-278 Enclosed is the monthly Stormwater Discharge Monitoring Report for March 2018. Orange County is currently in Tier I1 monitoring for the facility due to high TSS. There were four measurable storm events during the month of March. Unfortunately, the events occurred at a time when a first flush sample could not be collected. Orange County continues to monitor the installed BMP's that help to control the amount of onsite erosion and subsequent discharge of contaminated water. This includes monitoring the growth of our vegetative cover and minimizing the amount of disturbed land. If you have any questions, please contact me at klindleygorankecountync.gov or 919-918-4915. Sincerely, �e llz--t5-4�� R. Kevin Lindley, PE cc: Robert Williams, Director, OCSWM enc. IN `-w Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted CERTIFICATE OF COVERAGE NO. NCG12- 0 S_ FACILITY NAME 2 L GJL�k 0-C -f k Nb F COUNTY - PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR z 0 17 SAMPLE PERIOD ❑ Jan -tune ❑ July -Dec or 21—monthlyl 1NQl(-Y� (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ZjWo discharge this period?' Outfail No. Date Sample Collected' (mo/ cted' 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/L° z 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. C See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format. "<XX mg L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. EJ�No discharge this period:2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches-' Non -polar 0&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 AAND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • T1ER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one copy of this DMR, including all "No Discharqe" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharae" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Maii 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 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." re of Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 2 of 2 4f Orange County Solid Waste Management P.O. Box 17177 Chapel Hill, NC 27516-7177 (919) 968-2885 FAX (919) 932-2900 www.co.orange.nauslrecycling la'sirfi'ssl53 Orange County n Landfill 932-2989 Orange Community Recycling 968-2788 January 12, 2018 North Carolina Department of Environmental Quality Division of Water Quality Attn: DWQ Central File 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Orange County MSW & C&D Landfills, NCG120065 Stormwater Monitoring Enclosed is the monthly Stormwater Discharge Monitoring Report for December 2017. Orange County is currently in Tier II monitoring for the facility due to high TSS. There was one measurable storm event during the month of December. Unfortunately, the event occurred at a time when a first flush sample could not be collected. Orange County continues to monitor the installed 13MP's that help to control the amount of onsite erosion and subsequent discharge of contaminated water. This includes monitoring the growth of our vegetative cover and minimizing the amount of disturbed land. If you have any questions, please contact me at klindley0aoran ecountyne.gov or 919-918-4915. Sincerely, /xJ P�� �- R. Kevin Lindley, PE cc: Robert Williams, Director, OCSWM enc. . RECEIVED JAN 2 5 2018 CENTRAL FILES DWR SECTION Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted l 1 14 1 IF CERTIFICATE OF COVERAGE NO. NCG12 S FACILITY NAME (9 1L)k GL QV `l N { G t �— COUNTY d V-A 0 6 PERSON COLLECTING SAMPLES LABORATORY m (IL Lab Cert. # 1Oa Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR '� SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or 21konthly' 1)42C' &A E3C:2— 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. pate Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches3 Chemical Oxygen Demand Fecal Caiiform Iota[ Suspended Solids Benchmarks =__> _ - 120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/L4 x Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note:Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX m-g/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 5XX". Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period?z OutfaB 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/L4 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 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. • T1ER 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, including all "No Discharge" reports— within 30 days of receipt of the lab results.. (or. at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQCentral 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 Permitteej 1 )2 11� (Date) Permit Date:11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 2 of 2 Orange County Solid Waste Management P.O. Box 17177 Chapel Hill, NC 27516-7177 (919) 968-2885 FAX (919) 932-2900 www.co.orange.nc.uslrecycling �W Orange County Landfill 932-2989 November 6, 2017 North Carolina Department of Environmental Quality Division of Water Quality Attn: DWQ Central File 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Orange County MSW & C&D Landfills, NCG120065 Stormwater Monitoring Orange Community Recycling 968-2788 RECEIVED CENTRAL FILES DWR SECTION Enclosed is the monthly Stormwater Discharge Monitoring Report for October 2017. Orange County is currently in Tier It monitoring for the facility due to high TSS. There was one measurable storm event during the month of October. Unfortunately, the event occurred at a time when a first flush sample could not be collected. Orange County continues to monitor the installed 13MP's that help to control the amount of onsite erosion and subsequent discharge of contaminated water. This includes monitoring the growth of our vegetative cover and minimizing the amount of disturbed land. If you have any questions, please contact me at klindley u oran ecount nc. ov or 919-918-4915. Sincerely, 9 �X2�CA<S� R. Kevin Lindley, PE cc: Gordon Dively, Interim Director, OCSWM enc. Semi-annual Stormwater_Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted it / 6 1 �1 CERTIFICATE OF COVERAGE NO. NCG120 0 FACILITY NAME rid 12 k tJGE CO. COUNTY 6 V_A tJ_C?E - - PERSON COLLECTING SAMPLES LABORATORY /A Lab Cert. # L /A Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2 4 f % SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or v❑' IIClanthly'_ 6CT0 i3G1_<, (month) DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA ❑Zero -flow []WaterSupply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE i Zi o discharge this period?' Outfali No. Date Sample Copectedi (mo Collected') 2�4-hour rainfall t amoun, Inch Chemical Oxygen Demand Fecal COMO= Total Suspended Solids Benchmarks =_-> _ - 120 mg/L 1000 count per 100 ml 100 mg/L or 50 mg/L -r c i✓ 2� i T G 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, then must be retorted in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new ail per month. No discharge this period?2 Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1564 (SGT-1HEM) Total Suspended Solids pH Benchmarks —=> _ - 15 mg/L 100 mg/L or 50 mg/L4 6.0 -- 9.0 SU Footnotes from Part A also apply to this Part B Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one 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 Discharae" reports) to. Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST S16N 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 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." (Signature of Permittee) 1(��f\� (Date) Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 2 of 2 Semi-annual Stormwater Dischar a Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted A 4 l 1'1 CERTIFICATE OF COVERAGE NO. NCG120 0 � S FACILITY NAME 0 fZA NGE C_J , L � 97l L L COUNTY PERSON COLLECTING SAMPLES- I-) LABORATORY / Lab Cert. # is 1,A Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2 0 ) SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or E�'IVl'onthlyl. to G t'0 >3G K (month) DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA ❑Zero -flaw ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE --> _ o discharge this period?' putfall No. late Sample Collected (mo Collected' 24-hour rainfall amount, Inch amount, Chemical Oxygen Demand Fecal Coliform Total Suspended Solids Benchmarks 120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/L4 v 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, {Von -detect, ND, or other similar non- numerica[ format. When results are below the applicable limits, they must be reported in the format,'<XX mnlC, 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 Z or Tier 3 responses. See General Permit text. Permit Date:11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 Part 13: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. V Na discharge this period: Outfall No. Date Sample Collected) (mo/dd/yr) 24-hour rainfall amount, Inchee Non -polar O&G/TPH by EPA 1664 (SGT--HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/La 6.0 — 9.0 5LI 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, TW 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results Lor 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." (Signature of Permittee) I((�I�f� (Date) SWU-248, last revised 10/2S/2012 Page 2 of 2 Permit Date:11/1/2012-10/31/2017 Orange County Solid Waste Management 10 P.O. Box 17177 Chapel Hill, NC 27516-7177 (919) 968-2885 FAX (919) 932-2900 www.co.orange.nc.uslrecycling Orange County Landfill 932-2989 October 3, 2017 North Carolina Department of Environmental Quality Division of Water Quality Attn: DWQ Central File 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Orange County MSW & C&D Landfills, NCG120065 Stormwater Monitoring Orange Community Recycling 968-278 RECEIVED OCT 06 261l/ CENTRAL FILES aWR SECTION Enclosed is the monthly Stormwater Discharge Monitoring Report for September 2017. Orange County is currently in Tier II monitoring for the facility due to high TSS. There was one measurable storm event during the month of September. Unfortunately; the event occurred at a time when a first flush sample could not be collected. Orange County continues to monitor the installed 13MP's that help to control the amount of onsite erosion and subsequent discharge of contaminated water. This includes monitoring the growth of our vegetative cover and minimizing the amount of disturbed land. If you have any questions, please contact me at klindleynorangecountyne.gov or 919-918-4915. cc: enc. Gordon Dively, Interim Director, OCSWM Sincerely, zk7�7 R. Kevin Lindley, PE Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quill General Permit No. NCG120000 Date submitted lo 3 1 CERTIFICATE OF COVERAGE NO. NCG12i! O L S V FACILITY NAME � k N) 6 CO3A N-T -f L_ A N a 1=1 LL COUNTY A is G 6 PERSON COLLECTING SAMPLES IJ R LABORATORY IJ (h- Lab Cert. # J`i /A Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR Z 'o 1 f SAMPLE PERIOD ❑ Ian -June ❑ July -Dec or �onthlyl S�PiE_xC3�f�-_ montht 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?z �utfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inchee Chemical Oxygen Demand Fecal Coiiform Total Suspended Solids Benchmarks -_-> _ - 120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/0 'Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are belowthe applicable limits, they must be reported in the format "<XX m L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/.L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. see General Permit text. Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 Part3: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. El -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/L4 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See Genera! Permit text. FOR PART A AND PART B MONITORING RESULTS: A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including al! "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQCentral 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'persannel 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 compiete. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." r� )) /-5) 7 (Signature of Permittee) (Date) Permit Date:11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 2 of? Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted CERTIFICATE OF COVERAGE NO. NCG12 FACILITYNAME CQUNT'f 1_-Ac�J{�j✓iL� COUNTY t)V_,k �a PERSON COLLECTING SAMPLES 1.)� LABORATORY N I k Lab Cert. # WA Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR Z ✓ 1 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or [] Monthly1 A CA,coks'T- (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow [:]Watersupply []SA ❑Other if��ll) PLEASE REMEMBER TO SIGN ON THE REVERSE 4 9 rV 0 discharge this period?2 - Outfall No. --- -` Date Sample Collected (mo/dd/yr), .. .. ,, -- 24-hour rainfall amount, Inches3 - - - - ••KIP Chemical Oxygen Demand - - - -- • Fecal Coliform - Total Suspended Solids Benchmarks =__> _ - 120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/L 1�. E 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 singleoutfall, 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 ">XX". (Vote: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. F7 rivo discharge this period?z Outfall No. Date Simple` Collected' (mo/dd/yr) 24�hourrainfall' amount, 3 Inches 'Non-polar.0&G/TPHvby EPA:;1664 (SGT=HEM):,° Total Suspended Solids pH Benchmarks ===> _ - 15 mg/L 100 mg/L or SO mg/L4 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B (Vote: 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 ATTHE SAME QUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE QUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one copy of this DMR, includina all "No Discharge" reports, within 30 days of receipt of the lob results (or at end of monitorina period in the case of "No Discharge" reoorts) 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." Signature of Permittee) (Date) PermiDate: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 2 of 2 Orange County Solid Waste Management 1W P.O. Box 17177 Chapel Hill, NC 27516-7177 (919) 968-2885 FAX (919) 932-2900 www.co.orange.nc.uslrecycling Orange County Landfill 932-2989 September 11, 2017 North Carolina Department of -Environmental Quality Division of Water Quality Attn: DWQ Central File 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Orange County MSW & C&D Landfills, NCG.120065 Stormwater Monitoring Orange Community Recycling 968-2788 Enclosed is the monthly Stormwater Discharge Monitoring Report for August 2017. Orange County is currently in Tier I1 monitoring for the facility due to high TSS. There were two measurable storm events during the month of August. Unfortunately, the events occurred at a time when a first flush sample could not be collected. Orange County continues to monitor the installed BMP's that help to control the amount of onsite erosion and subsequent discharge of contaminated water. This includes monitoring the growth of our vegetative cover and minimizing the amount of disturbed land. If you have any questions, please contact me at klindley@orangecountync.gov or 919-968-2788. Sincerely, 4 0 R. Kevin Lindley, PE cc: Gordon Dively, Interim Director, OCSWM enc. 0 Orange County Solid Waste Management P.O. Box 17177 Chapel Hill, NC 27516-7177 (919) 968-2885 FAX (919) 932-2900 www.co.orange.nc.uslrecycling Orange County Landfill 932-2989 August 4, 2017 North Carolina Department of Environmental Quality Division of Water Quality Attn: DWQ Central File 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Orange County MSW & C&D Landfills, NCG120065 Stormwater Monitoring Orange Community Recycling 968-278 RECEIVE© AUG 0 7.2017 CENTRAL FILES DWR SECTION Enclosed is the monthly Stormwater Discharge Monitoring Report for July 2017. Orange County is currently in Tier II monitoring for the facility due to high TSS. There was one measurable storm event during the month of July. Unfortunately, the event occurred at a time when a first flush sample could not be collected. Orange County continues to monitor the installed 13MP's that help to control the amount of onsite erosion and subsequent discharge of contaminated water. This includes monitoring the growth of our vegetative cover and minimizing the amount of disturbed land. If you have any questions, please contact me at klindle orangecountyne.p-ov or 919-968-2788. Sincerely, //Z � �� � ; Z v R. Kevin Lindley, PIE. cc: Gordon Dively, Interim Director, OCSWM enc. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. O-No'discharge this period:2 Outfail No. Date Sample Collectedl- (mo/dd/yr) 24-hour.rainfall' amount, Inches3 _ TNon-polarO&G/TPH,by EPA''1664 (SGT-HEM); - Total Suspended Solids pH Benchmarks 15 mg/L 100 mg/L or 50 mg/L4 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PARTA AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO [� IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one copv of this DMR. includina all "No Discharge" retorts. within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified'personnel properly 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." (Signature of Permittee) (Date) P Srmit. Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Qu lity General Permit No. NCG120000 Date submitted 8 14 l7 CERTIFICATE OF COVERAGE NO. NCG12 D 0 G s FACILITY NAME 0 (7-Ik J 6 E CO, L_ ik N D F—1 L L_ COUNTY O V_A N G C PERSON COLLECTING SAMPLES ►J A LABORATORY K) f �, Lab Cert. # iJ /Ar Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 7-0 ( 7 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or [+�'Vrionthly' To, I S Lmonthj DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE --> No discharge this period?2 Qutfall 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 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 outfali, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ° See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 Orange County Solid Waste Management P.O. Box 17177 Chapel Hill, NC 27516-7177 (919) 968-2885 PAX (919) 932-2900 www.co.orange.nc.us/recycling Orange County Landfill 932-2989 July 6, 2017 North Carolina Department of Environmental Quality Division of Water Quality Attn: DWQ Central File 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Orange County MSW & C&D Landfills, NCC120065 Stormwater Monitoring Orange Community Recycling 968-2788 1W Enclosed is the monthly Stormwater Discharge Monitoring Report for June 2017. Orange County is currently in Tier 11 monitoring for the facility due to high TSS. There were three measurable storm events during the month of .tune. Unfortunately, none of these events occurred at a time when a first flush sample could be collected. Orange County continues to monitor the installed BMP's that help to control the amount of onsite erosion and subsequent discharge of contaminated water. This includes monitoring the growth of our vegetative cover and minimizing the amount of disturbed land. If you have any questions, please contact me at klindley a,oran e�ync.gov or 919-968-2788. cc: enc. Gayle Wilson, Director, OCSWM Sincerely, R. Kevin Lindley, PE - RECEIVED JUL 1- 0 2017 GRNTRAL FILES 0WR SECTION Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted CERTIFICATE OF COVERAGE NO, NCG12- .Z � S FACILITY NAME 01ZA A G E G O, L_ x N 11F I t_ L_ COUNTY O Q A PERSON COLLECTING SAMPLES LABORATORY / /& Lab Cert. # 447 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2� SAMPLE PERIOD [�v n-June ❑ July -Dec or {Vlonthlyz _7L, we (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow []WaterSupply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE --> 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 Benchmarks =__> _ - 120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/L4 AI 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 me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page Iof2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. [1-16* 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/1.4 6.0 — 9.0 SU 4�GKL Footnotes from Part A also apply to this Part B Note: If you report o sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART AAND PART B MONITORING RESULTS: A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copv of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab _results (or at end of manitorina 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 516N 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." (Signature of Permittee) Permit Date:11/1/2012-10/31/2017 G 1 1 (Dat ) f SWU-248, last revised 10/25/2012 Page 2 of 2 i Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted _ 6 / 13 L CERTIFICATE OF COVERAGE NO. NCG12 0 0 ) S FACILITY NAME 9CA 63GE_ G (A JT Y LT:&).QF IIrL COUNTY O 2 lJ PERSON COLLECTING SAMPLES N LABORATORY N /A,-- _ Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR Z Q I SAMPLE PERIOD ❑ Jan -June ' ❑ July -Dec rram"� or D-Monthlyl %� �{ (month) F(E13E ♦fSCHIOGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA Z017 ❑Zero -flow ❑Water Supply ❑SA ❑Other CENTRAL FILE' OW 5 CT CN PLEASE REMEMBER TO SIGN ON THE REVERSE [�] No discharge this period: Outfall No.t Date Sample d Collected' (rno/ cte 24-hour rainfall amoun, Inch Chemical Oxygen Demand Fecal Coliform Total Suspended Solids Benchmarks =_-> - 120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/L4 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerica[ format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX_ mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result,as.">XX". Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date:11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 14 Ak Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. fo discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar 0&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ===> _ - 15 mg/L 100 mg/L or 50 mg/L4 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES NO 71 IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one copy of this DMR, includina all "No Discharae" reports, within 30 days of receipt of the lab results (or at end of monitorina period in the case of "No Discharae" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. i am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of P Permit Date:11/1/2012-10/31/2017 �13M (Date) SWU-248, last revised 10/25/2012 Page 2 of 2 ils�s;si%'���s1 Orange County Solid Waste Management P.O. Box 17177 Chapel Hill, NC 27516-7177 (919) 968-2885 FAX (919) 932-2900 www.co.orange.nauslrecycling Orange County Landfill 932-2989 June 13, 2017 North Carolina Department of Environmental Quality Division of Water Quality Attn: DWQ Central File 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Orange County MSW & C&D Landfills, NCG120065 Stormwater Monitoring Orange Community Recycling 968-278 Enclosed is the monthly Stormwater Discharge Monitoring Report for May 2017. Orange County is currently in "bier II monitoring for the facility due to high TSS. There were several measurable storm events during the month of May. Unfortunately, none of these events occurred at a time when a first flush sample could be collected. Orange County continues to monitor the installed BMP's that help to control the amount of onsite erosion and subsequent discharge of contaminated water. This includes monitoring the growth ofour vegetative cover and minimizing the amount of disturbed land. If you have any questions, please contact me at klindle a oran ecount nc. ov or 919-968-2788. Sincerely, 9, 4�-� R. Kevin Lindley, PE cc: Gayle Wilson, Director, OCSWM enc. 8 Orange County Solid Waste Management P.O. Box 17177 Chapel Hill, NC 27516-7177 (919) 968-2885 FAX (919) 932-2900 www,co.orange.nc.us/recycling gqww-'# $ Orange County Landfill 932-2989 Orange Community Recycling 968-2788 May 2, 2017 RECEIVED North Carolina Department of Environmental Quality .Division of Water Quality MAY 0 4 2017 Attn: DWQ Central File CENTRAL FILES 1617 Mail Service Center DWR SECTION Raleigh, North Carolina 27699-1617 Re: Orange County MSW & C&D Landfills, NCG120065 Stormwater Monitoring Enclosed is the monthly Stormwater Discharge Monitoring Report for April 2017. Orange County is currently in Tier II monitoring for the facility due to high TSS. There were two measurable storm events during the month of April. Neither of these two events occurred at a time when a first flush sample could be collected. Orange County continues to monitor the installed BMP's that help to control the amount of onsite erosion and subsequent discharge of contaminated water: this includes monitoring the growth of our vegetative cover and minimizing the amount of disturbed land. If you have any questions, please contact me at klindley@oran ecountyne.po or 919-968-2788. cc enc. Gayle Wilson, Director, OCS WM Sincerely, R. Kevin Lindley, PI -'- Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Qu lity General Permit No. NCG120000 Date submitted S 2 I Z,3 1 CERTIFICATE OF COVERAGE No. NCG12_a 4 b S FACILITY NAME ® ' r COUNTY N G� PERSON COLLECTING SAMPLES " k) TA LABORATORY J.i ( A Lab Cert. # N Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR Z 0 SAMPLE PERIOD ❑ jan-June July -Dec or �ilonthly' AY F=1 month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water supply [:]SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 [4-No discharge this period ?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inche2 Chemical Oxygen Demand Fecal Coliform Total Suspended Solids Benchmarks 120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/L n s 01e_ 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an an -site rain gauge. Unattended sites 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 m L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Nan -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L4 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART AAND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES 7 NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMl4 including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reportsl to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: N certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there°are significant 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 5-j 2 I `? (Date) SWU-248, last revised 10/25/2012 Page 2 of 2 ^ - Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Qpality General Permit No. NCG120000 Date submitted _ 5 1 Z j z_3 1 P-7. CERTIFICATE OF COVE GE NO. NCG12-a FACILITY NAME �,16 COUNTY A Q && PERSON COLLECTING SAMPLES_ LABORATORY N�( Lab Cert. # N . Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2 01 SAMPLE PERIOD D Jan -June July -Dec or �onthiy1 g if month DISCHARGING TO CLASS QOR1N []HQW QTrout ❑PNA Zero -flow ❑Water supply ESA Other PLEASE REMEMBER TO SIGN ON THE REVERSE -3 No discharge this period?Z Outfall No. bate Sample Collectedl (mo/dd/yr) 24-hour rainfall amount, Inches3 Chemical Oxygen Demand Fecal Coliform Total Suspended Solids Benchmarks ===a - 120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/C s F-T e 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 m LL" 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, Tier2, or Tier 3 responses. See General Permit text Permit Date: 11/1/2012-10/31/2017 5WU-248, last revised 10/25/202.2 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. [�TN 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-ITEM) 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 AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL?, YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one coon of this DMR, including all "No Discharae" reports, within 30 days of receipt of the lob results (or at end of monitoring ueriod in the case of "No Discharae" renorts) 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." (Signature of Permittee) Permit Date:11/1/2012-10/31/2017 SI2 r� (Date) SWU-248, last revised 10/25/2012 Page 2 of 2 — Orange County Solid Waste Management P.O. Box 17177 Chapel Hill, NC 27516-7177 (919) 968-2885 FAX (919) 932-2900 www.co.orange.nc.uslrecycling s1 � %" Orange County Landfill 932-2989 Orange Community Recycling 968-2788 April 17, 2017 North Carolina Department of Environmental Quality Division of Water Quality Attn: DWQ Central File RECEIVED 1617 Mail Service Center Raleigh, North Carolina 27699-1617 APR 19 2017 CENTRAL FILES MAIR ;SECTION Re: Orange County MSW & C&D Landfills, NCG 120065 Stormwater Monitoring Enclosed is the monthly Stonrnwater Discharge Monitoring Report for February 2017. Orange County is currently in Tier II monitoring for the facility due to high TSS and Tier I protocol for Non -Polar Oil and Gas. The report indicates a discharge and sample collection at the C&D Landfill site on March 31, 2017. There were three measurable storm events during the month of March. The first two events did not occur at a time when a sample could be collected. A discharge sample was obtained from the C&D outfall during the third event on March 31, 2017, as noted above. The MSW stormwater pond did not discharge during this event, so no sample was collected. The collected sample showed TSS results under the benchmark level, which is the second consecutive time the result for'I'SS has been within acceptable limits. The Non -Polar Oil and Gas result did not exceed the benchmark at the C&D landfill location, so the 'Pier One protocol for the C&D outfall with respect to this parameter is no longer in effect. Orange County continues to monitor the installed BMP's that help to control the amount of onsite erosion and subsequent discharge of contaminated water; this includes monitoring the growth of our vegetative cover and minimizing the amount of disturbed land. If you have any questions, please contact me at klindley@oran lec�ync.�,ov or 919-968-2788. CC' Gayle Wilson, Director, OCSWM enc. Sincerely, 12 R. Kevin Lindley, PE V Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water ua it General Permit No. NCG120000 Date submitted �f CERTIFICATE OF COVERAGE NO. NCG12 0 O V S FACILITY NAME 0 � � N GC COUNTY 0 TE A\K)Ga PERSON COLLECTING SAMPLES LABORATORY 'C 0 G D Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2 0 1 _ f SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ED-I0—onth Iyl_ i±A>LC.N _(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?' 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 200 mL 100 mg/L or 50 mg/L` M o I5 S E � 1kT Ac.,l✓lE i✓GTT - 2 z Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 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 miz/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 "5XX". Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period:' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, 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/L4 6.0 — 9.0 SU p �3t ��7 a, 4 Z 2. 0 6� Footnotes from Part A also apply to this Part B Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART it SECTION B. + 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART li SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO E }l IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one copy of this DMR, including all "No Discharqe" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharae" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible 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 sig ifican 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 ( Date) SWU-248, last revised 10/25/2012 Page 2 of 2 QP ENCO Laboratories Accurate. Timely. Responsive. Innovative. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Wednesday, April 12, 2017 Orange County Solid Waste Mgmt. Department (OR014) Attn: Gordon Dively 1207 Eubanks Rd. Chapel Hill, NC 27516 RE: Laboratory Results for Project Number: [none], Project Name/Desc: Stormwater ENCO Workorder(s): CA02181 Dear Gordon Dively, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Friday, March 31, 2017. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative. This report shall not be reproduced except in full, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me. Sincerely, 0"ZiLs"A-0 Chuck Smith Project Manager Enclosure(s) FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 1 of 8 Ce�C0 www.encolabs.com SAMPLE SUMMARY/ LABORATORY CHRONICLE Client ID: C&D Outfail Lab ID: CA02181-01 Sampled: 03/31/17 10:00 Received: 03/31/17 15:05 Parameter Hold Datelllme(s) Prec Date/Time(s) Analysis Date/Time(s) EPA 1664A 04/28/17 04/07/17 16:35 04/11/17 14:52 5M 254f)D-1997 04/07/17 SM 4500H+B-2000 03/31/17 10:14 SM 5220D-1997 04/28/17 04/01/17 09:25 04/01/17 09:25 04/04j17 14:15 04/04/17 14:15 04/03/17 12:47 04/03/17 16:15 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 2 of 8 www.encolabs.com SAMPLE DETECTION SUMMARY Client ID: COLD Outfall Lab ID: CA02181-01 Analvte Results Big MDL POL unitE Method Notes Chemical Oxygen Demand 94 10 10 mg/L SM 5220D-1997 pH 6.9 1.0 1.0 pH SM 4500H+8-2000 Q-02 Total Suspended Solids 40 12 12 mg/L SM 254OD-1997 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 3 of 8 r� wlll � www.encolabs.com ANALYTICAL RESULTS Description: C&D OUtfall Lab Sample ID: CA02181-01 Received: 03/31/17 15:05 Matrix: Ground Water Sampled:03/31/17 10:00 Work Order: CA02181 Project: Stormwater Sampled By: KEVIN LINDLEY (Classical Chemistry Parameters ^ - EACO Cerycenyfxd anatyte (AC S911 Analvte rCAS Numbers Results Flan Units DF MDL Q Batch Method Analyzes By Notes Chemical Oxygen Demand^ 94 mg/L 1 10 10 7DO3022 SM 52201)-1997 04/03/17 16:15 ]OC pHA 6.9 pH 1 1,0 1.0 7DO4020 iM 4500H+B-200C 04/04/17 14:15 ASC Q-02 Total Suspended SolidsA 40 mg/L 5 12 12 7DO1002 SM 25400-1997 04/01/17 09:25 OMR Classical Chemistry Parameters Analyte[CA5,NuMberl Oil & Grease (HEM-SGT) Non -Polar Material Results Fji�q Mn&DF MIDI PQL Batch Method Analyzed BY Notes 2.70 U mg/L 1 2,70 5.00 7DO7014 EPA 1664A 04/11/17 14:52 SMA �I FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced it full. Page 4 of 8 1�1 ��) www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 7D01002 - NO PREP Blank (7D01002-BLl<l) Prepared & Analyzed: 04/01/2017 09:25 Spike Source °/aREC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 2.S U 2.5 mg/L LCS (7D01002-BSI) Prepared & Analyzed: 04/01/2017 09:25 Spike Source %REC RPD -Analvte Result Flag POL Units Level Result °/aREC Li i RPD Limit Notes Total Suspended Solids 93 2.5 mg/L 100 93 80-120 Duplicate (7001002-DUPI) Prepared 8& Analyzed: 04/01/2017 09:25 Source: CA03883-01 Spike Source %REC RPD -Anall Result Flag POL Units Level Result %REC Ill RPD Limit Notes Total Suspended Solids 280 50 mg/L 290 2 20 Duplicate (7DOi002-DUP2) Prepared & Analyzed: 0410112017 09:25 Source: CA03888-01 Spike Source %REC RPD Analyse Result Flag P_OL Units Level Result %REC Limits RPD lLmft Notes Total Suspended Solids 260 50 mg/L 270 2 20 Batch 7DO3022 - Same Blank (7D03022-BLKl) Prepared: 04/03/2017 12:47 Analyzed: 04/03/2017 16:15 Spike Source °/aREC RPD -Analvte Result Flag PS2L Units Level Result %REC LiMits RPD Limit Notes Chemical Oxygen Demand 10 U 10 mg/L LCS (71303022-1131SI) Prepared: 04/03/2017 12:47 Analyzed: 04/03/2017 16:15 Spike Source %REC RPD _Analvte R4sult Flats POL Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 510 10 mg/L 500 101 90-110 Matrix Spike (7DO3022-14Sl) Prepared: 04/03/2017 12:47 Analyzed: 04/03/2017 16:15 Source: CA00098-01 Spike Source °/aREC RPD Ana1vt Result Flag FOL units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 590 10 mg/L 526 45 103 90-110 Matrix Spike Dup (7DO3D22-MSD1) Prepared: 04/03/2017 12:47 Analyzed: 04/09/2017 16:15 Source: CA00098-01 Spike Source %REC RPD Analyse Result Flag POL Units Level Result %REC Limits RPD d Notes UFni Chemical Oxygen Demand 590 10 mg/L 526 45 103 90-110 0 10 Batch 7DO4020 - NO PREP LCS (7DO4020-BS1) Prepared & Analyzed: 04/04/2017 14:15 Spike Source °/aREC RPD Analyse Result Flag ROL Units Level Resm %REC Lim' RPD Limit Notes pH 7.0 1.0 pH 7.00 100 99-101 Fill l_ This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 5 of 8 PP www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 7D04020 - NO PREP - Continued Duplicate (7D04020-DUPl) Prepared & Analyzed: 04/04/2017 14:15 Source: CA02181-01 Spike Source %REC RPD _Analvte R_esult Flag P-OL Units Level Result %REC Limits RPD LigAt Notes PH 6.8 1.0 pH 6.9 0.4 25 Classical Chemistry Parameters - Quality Control Batch 7D07014 - EPA 1664E Blank (7D07014-BLK1) Prepared: G4107/2017 16:35 Analyzed: 04/11/2017 14:52 Spike Source %REC RPD -Analvte Ruult E)a4 POL Units Level ggsk,S %REC Limits RPD Lima Notes Od & Grease (HEM-SGT) Non -Polar Material 2.70 U 5bo mg/L LCS (7D07014-BSI) Prepared: 04/07/2017 16:35 Analyzed: 04/11/2017 14:52 Spike Source %REC RPD _Analvte Result Flag ROL Units Level R su o/aREC Limi RPD im' Notes Oil & Grease (HEM-SGT) Nan -Polar Material 69.3 5,00 mg/L 73.0 95 64-132 LCS Dup (7007014-BSD1) Prepared: 04/07/2017 16:35 Analy7ed:.04/11/2017 14:52 Spike Source %REC RPD _Analvte Result F.la4 P_OL Units Level Result %REC Limi RPD llmft Notes Oil & Grease (HEM-SGT) Non -Polar Material 79.7 5.00 mg/L 73.8 108 64-132 14 34 Matrix Spike (7D07014-MS1) Prepared: 04)07/2017 16:35 Analyzed: 04/11/2017 14;52 Source: CA02181-01 Spike Source o/aREC RPD Analvte Result Fla_a P_01 na Level Result a/oREC Limits RPD LinAt Notes Oil & Grease (HEM-SGT) Non -Polar Material 57.8 5.00 mg/L 74,6 2.70 U 77 64-132 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 6 of 8 www.encolabs.com FLAGS/NOTES AND DEFINITIONS B The analyte was detected in the associated method blank. D The sample was analyzed at dilution. ] The reported value is between the laboratory method detection limit (MDL) and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. E The concentration indicated for this analyte is an estimated value above the calibration range of the instrument. This value is considered an estimate. MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of soil samples, moisture content. N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater confidence) to make a "tentative identification". Greater than 25% concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. Q-02 Sample received outside of method - specified holding time. FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 7 of 8 ENVIRONMENTAL.CONSERVATIOW7LA13OFtATORIES ,CHAIN-0F�CUSTOI)Y, RECORD wwW.6n601abS [Om � r..-•.t� +R"glS Curnrsl Pia r!]i`' �+O t�f i:iatw,ml i'nr� fiu�sti, 5s,er i r i , � f�'A Srrru,rrndr z:,i lrxArarard l�. .. . ���� arrm,rlq'F'l.u�j :�+�rr�rrn'hlm Raze+ti-cseoB; � CmyrFrs7Rr,7�+ ..r1fF71ilw4.J1*.!I'an,l�n7ig1i1?•4+14�s 1,5�i1��1dv317r F'ce.l,(!rldl2u!A.1fU S'Jti7ya![Y.7Uiyl t�.�rl�l�airi�!:e9 f�RanP .nt+- yz+rnA�irtltllnij!!v. Err Tmn Flcef„ +•r�l+i Cr�ut�'�Tr[m� -W 1 � ' i - Irut sR�}: ' 6namw _t�al�daurinj!>�uiahnnnrr I1wn,n:e��adRi pu,o,rn�u: laa.>a,_,iay, I slr�rhrm ' '' F•lesk!ielirtJittdl3v.- � P plikt7llrin FiD:,,Nntl4'y'- - - �Wi�+!rR;. ' � y Gzsiil►sY6•iNmlrt,On�liar�4><. a,J +3rrn+rltlWrl.r�,,nNrtLuh.Y• Mlrlr3rr!gwgr•.rtmitvise,r:SON+NrpW�l)�tk�tig_VNdtr'!:3ES��dmaN;iriV•3�rtctWarar,t9Wrvti�lc�a[er;4Ah.,aURIniFU91NlI¢ecrtmnarur} � Pmpprvali0a[l+Cn;tlllQl;tl•HUfT�:Sli"�f�f'NR�1'fufLl.'QQsflor.id_1Asllii,e0amrdea�� '+11Ni,,; Jul air.,pne+mrhm,ean n.Iibli.ID' Ulm aw0 t (mrisittimlm will n,q IgMsNgul isniR+s 7pV1� eii Ilct h57n, tlrNQrr �,ralr M1itl11A�>lgnarriro7ts�,�iir3. Sample Pret,-e- -fvatlbh,V6ei*fibMib h ENC�O Cary. WwkQrder. GA02181 P-(Pjecil Storrrixatet clil&w Oiafng?p htySolidW65tiah4grnt.--qpon6d.ht(OR lndft,e] Logged In, 31-Mar-141 15'31 Logged. By; Aachel Ann:,Ybnish, CA02181-01 2-5'0mLA%t,H2S'D4 I N B jH0-'r"tH*SiD4 --c2 Y! .14 Y1,14 NA) Y i P4 i(NA) E-1 250ir.LP++fli64 --2 '01 1 NA Y' i U4 NA ReaaefA Name, ID ID. 3 R&;i&---ni Na�me ra f Orange County Solid Waste Management P.O. Box 17177 Chapel Will, NC 27516-7177 (919) 968-2885 FAX (919) 932-2900 www.co.orange.nc.us/recycling Orange County Landfill 932-2989 March 21, 2017 North Carolina Department of Environmental Quality Division of Water Quality Attn: DWQ Central File 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Orange County MSW & C&D Landfills, NCG120065 Stormwater Monitoring Orange Community Recycling 968-278 Enclosed is the monthly Stormwater Discharge Monitoring Report for February 2017. Orange County is currently in Tier II monitoring for the facility due to high TSS. The report indicates a discharge and sample collection on February 15, 2017. There were two measurable storm events during the month of February. The first event did not occur at a time when a sample could be collected. A sample was obtained from the second event on February 15`h, as noted above. The sample showed TSS results under the benchmark level, but the Non -Polar Oil and Gas result exceeded the benchmark at the C&D landfill location, which puts us at Tier One for the C&D outfall. I have investigated the issue and followed the Tier One protocol for this area. We will continue to monitor the outfall for both Oil and Gas and TSS indicators in between monitoring events. Orange County continues to monitor the installed 13MP's that help to control the amount of onsite erosion and subsequent discharge of contaminated water; this includes monitoring the growth of our vegetative cover and minimizing the amount of disturbed land. If you have any questions, please contact me at klindle cr,oran Te�ync.gov or 919-968-2788. Sincerely, R. Kevin Lindley, PE CC' Gayle Wilson, Director, OCSWM Semi-annual_Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted ' � / Z t ( I CERTIFICATE OF COVERAGE NO. NCG12 J D FACILITY NAME _ {7 �� 1`S_GC- (.0 Pk )a + v LA N r3F� COUNTY r,J G PERSON COLLECTING SAMPLES —=Q% N L+ f j 0 L,& LABORATORY i�_N6C7 Lab Cert. # 5g ( Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR Z 0 i { SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or n/lonthly1 month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow [:]WaterSupply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period?z Outfail No. Date Sample Collected' (mo/ cted' ' 24-hour rainfall mount amount, Chemical Oxygen Demand Fecal Coliform Total Suspended Solids Benchmarks =__> - - 120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/L4 Z"7� 2_ G9 D L Z .M8/c_ 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 me/L", where XX is the numerical value of the detection limit, reporting limit, etc, in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2012-10/31/2017 5WU-248, last revised 10/25/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24`-ho6r rainfall' amount, Inches' -Non-polar O&G/TPH,Iiy EPA -1664 (SGT-HEM) Total Suspended Solids pH Benchmarks 15 mg/L 100 mg/L or 50 mg/1.4 6.0 — 9.0 SU C z I 1 Z 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 3c 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 on inal and one copV of this DMR including all "No Discharge" reports within 30 days of receipt of the lab results or at end of monitoring eriod 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." (Signature of Permittee) :, (--z� q- (Date) Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted Z I CERTIFICATE OF COVERAGE NO. NCG12 `.J 0 FACILITY NAME ik rUGC— C-0Irt u If L A N -1= COUNTY N G PERSON COLLECTING SAMPLES , Q, N iJ (-G— K LABORATORY i;�3CQ Lab Cert. # 21 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR z 0 f SAMPLE PERIOD ❑ Jan -.tune ❑ July -Dec or 916onthlyl (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, Iriches3 Chemical Oxygen Demand Fecal Coliform Total Suspended -Solids Benchmarks =__> - - .120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/La S UJ CS( Z Z 0* L C, 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 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 mare protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format "<XX m L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/l/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall No. Date Sample Collected) (mo/dd/yr) 24=hour rainfall amount, Inches3 Non-polarO&G/TPH•by EPA- 1664 (SGT=HEM) Total Suspended Solids pH Benchmarks 15 mg/L 100 mg/L or 50 mg/L4 6.0 — 9.0 SU C z 1`7 0-5-81L r7, 0 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 OUTFALLTRIGGER 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 orlainal and one coov of this OMR, including all "No Discharae" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharae" renorts) 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 quaiified'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." (Signature of Permittee) 1 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 2 of 2 AGI�Av NCDENIR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this farm, please visit: http�//aortal.ricdennorg/weh/wq/w5/su/npdes sw#tab-4 Permit No.: NIL/ - Facility Name: County: Inspector: LEL Date of Inspection: Time of Inspection hM Total Event Precipitation (inches): Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) 2"Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 SWU-242, last modified 10/25/2012 1. Outfall Description: Outfall No. G�— Structure (pipe, ditch, etc.) 1'� Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: (_ Ie&F 3. Odor: Describe any distinct odors hat the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): �a'� �`� o'� �� F.��I QJN O��rs 0(- A d ozk do �� c�� �c 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: �1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: (D 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 01 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes e 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 5WU-242, Last modified 10/25/2012 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: htt ortal.iicdenr.or web./wq/ws/su/npdessw#tab-4 Permit No.: N/C/_/_/_ /_ //_ / _/ or Certificate of Coverage No.: Facility Name: OOA6--0 ti tJ i County: D R A M GE Phone No. Inspector: - v l 0 0 L 6- Date of Inspection: Z 15- I "7 Time of Inspection: I l ; 3-0 0, ^ Total Event Precipitation (inches): 0 s Z 1 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. i A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall j and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no t precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWO Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. MS Structure (pipe, ditch, etc.) EE Pe Receivinc Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: (-�I Efj 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: i1 2 3 4 5 01 5. . Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 0 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes Vo B. Is there an oil sheen in the stormwater discharge? Yes (l0 9. Is there evidence of erosion or deposition at the outfall? Yes (No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 Q-,; ENCO Laboratolies, Accurate. Timely. Responsive. Innvvptive. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Monday, February 27, 2017 Orange County Solid Waste Mgmt. Department (011014) Attn: Gordon Dively 1207 Eubanks Rd. Chapel Hill, NC 27516 RE: Laboratory Results for Project Number: [none], Project Name/Desc: Stormwater ENCO Workorder(s): C516689 Dear Gordon Dively, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Wednesday, February 15, 2017. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative. This report shall not be reproduced except in full, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me. Sincerely, OA�LS-k4 Chuck Smith Project Manager Enclosure(s) FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 1 of 8 EN www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: C&D Outfall Lab ID: C516689-01 Sampled: 02/15/17 11:30 Received: 02/15/17 13:45 Parameter Hald Date7Tlme(:) Prep Date/Time(s) Analysis Date/Time(s) EPA 1664A 03/15117 02/23/17 16:45 02/24/17 IS:47 SM 2540o-1997 02/22/17 SM 4500H+8-2000 02/15117 11:44 SM 5220D-1997 03/15/17 W120117 10:25 W/20/17 10:25 02/17/17 14:18 02/17/17 14:18 02/17/17 13:56 02/17/17 18:39 Client ID: M5W Outfall Lab ID: C516689-02 Sampled: 02/15/17 11.20 Received: 02/15/17 13:45 Parameter Hold Date/Time(sl Prep Date/Time(sl Analysis DatelTiime(s) SM 25401)-1997 02/22/17 02/20/17 10:25 02/20/17 10:25 SM 522OD-1997 03/15117 02/17/17 13:56 02/17/17 18:39 FINAL This report relates only to the sample as received by the taboratory, and may only be reproduced in full. Page 2 of 8 Leo www.encolabs.com SAMPLE DETECTION SUMMARY Client ID: C&D Outfall Lab ID: C516689-01 Analyt Results , fUg H—DL PAL Units Method Notes Chemical oxygen Demand 26 10 10 mg/L SM 5220D-1997 Oil & Grease (HEM-SGE) Non -Polar Material 40.6 2.70 5.00 mglL EPA 1664A pH 7.0 1.0 1.0 pH SM 4SOOH+B-2000 Q-01 Client ID: MSW outfall Lab ID: C516689-02 Analyte Rgsut� Flan lu E" VD:1L2 Method Notes Chemical oxygen Demand 30 10 10 mg/L SM 5220D-1997 Total Suspended Solids 3.2 3.1 3,1 mg/L SM 2540D-1997 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 3 of 8 www,encolabs.com ANALYTICAL RESULTS Description: C&D Outfall Lab Sample ID: C516689-01 Received: 02/15/17 13:45 Matrix: Ground Water Sampled: 02/15/17 11:30 Work Order: C516689 Project: Stormwater Sampled By:Client Chemistry Parameters 'arysertifiedanaWIA� 591) Analyze ICAS Numberl Results Flaa Units DF MDL POLL Batch Method Analyzed Ay Notes Chemical Oxygen Demand' 26 mg/L 1 10 10 7B17023 SM 5220D-1997 02117/17 18:39 30C pHA 7.0 pH 1 1.0 1.0 7B17041 3M 4500H+B-200C 02/17/17 14:18 MKS Ct-a1 Total Suspended Solids^ 25 U rlL 10 25 25 7620006 SM 254OD-1997 02/20/17 10:25 OMR Classical Chemistry Parameters AnalM [CAS Numberl Results B419 Units PIE MDL pQ Batch Method Analyzed By Notes Oil & Grease (HEM-SGT) Non -Polar 40.6 rl 1 2.70 5.00 7823012 EPA 1664A 02/24/17 15:47 SMA Description: MSW Outfall Lab Sample I0: C516689-02 Received: 02/15/17 13:45 Matrix: Ground Water Sampled: 02/15/17 11:20 Work Order: C516689 Project: Stormwater Sampled By: Client Classical Chemistry Parameters ^ - EACO Cary certified ana" (NC 5911 AnalycICAS _Numberl Results fag Units DF MILL EQrt Batch Method Analyzed By Notes Chemical Oxygen Demand' 30 mg/L 1 10 10 7B17023 SM 5220D-1997 02/17/17 18:39 30C Total Suspended SolidsA 3.2 mg/L 1.25 3.1 3.1 7620006 SM 2540D-1997 02/20/17 10:25 OMR FINAL This report relates only tc the sample as received by the laboratory, and may only be reproduced in Full. Page 4 of 8 www,encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 7BI7023 - Same Blank (7617023-BLK1) Prepared: 02/17/2017 13:56 Analyzed: 02/17/2017 18:39 Spike Source o/aREC RFD .Analyte Result Elan ROL Units Level Result a/oREC Limits RPD Limit Notes Chemical Oxygen Demand 10 U 10 mg/L LCS (7817023-BS1) Prepared: 02/17/2017 13:56 Analyzed: 02/17/2017 18:39 Spike Source 0/oREC RPD -Analyte Result Elan ROL . Units Level Result %REC Limits RPD Lipt Notes Chemical Oxygen Demand 510 10 mg/L 500 103 90-110 Matrix Spike (7617023-MS1) Prepared: 02/17/2017 13:56 Analyzed: 02/17/2017 18:39 Source: C516689-01 Spike Source %REC RPD -Analvte Result Flan ROL Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 560 10 mg/L 526 26 101 90-110 Matrix Spike Dup (7B37623-MSD1) Prepared: 02/17/2017 13:56 Analyzed: 02/17/2017 18:39 Source: C516689-01 Spike Source %REC RPD .Analvte Ressdt Elacl ROL Units Level Result o/QREC Limits RPD LLMft Notes Chemical Oxygen Demand 570 10 mg/L 526 26 103 90-110 2 10 Batch 7827O41 - NO PREP LCS (7B17041-851) Prepared &Analyzed: 02/17/2017 14:18 Spike Source %REC RPD -ABalyte Result Elan P-OL Units level Result %REC Limits RPD Limif Notes pH 7.0 1.0 pH 7,00 100 99-101 Duplicate (7817041-DUP1) Prepared &Analyzed: 02/17/2017 14:18 Source: C516689-01 Spike Source %REC RPD -Analvte Result Elan! ROL Units Level Result %REC Limits RFD Limit Notes - pH 7.1 1.0 pH 7.0 0.4 25 Batch 7820O06 - NO PREP Blank (7B20006-BLK1) Prepared & Analyzed: 02/20/2017 1025 Spike Source 0/aREC RPD Anal 1de Result Elan ROL Units Level Result %REC Limits RPD Limi Notes Total Suspended Solids 2.5 U 2.5 mg/L LCS (7B20006-BSI) Prepared & Analyzed: 02/20/2017 10:25 Spike Source %REC RPD _Analvte Result Elan ROL Units Level Result o/aREC Limits RPD LLMA Notes Total Suspended Solids 91 2.5 mg/L 100 91 80-120 Duplicate (7820006-DUPi) Prepared & Analyzed: 02/20/2017 10:25 Source: CA00058-01 Spike Source %REC RPD -Analvte Result Flaa POL Units Level Result 0/aREC Limits RPD LLait Notes Total Suspended Solids 60 56 mg/L 56 8 20 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 5 of 8 www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 7820006 - NO PREP - Continued Duplicate (7020006-DUP2) Prepared & Analyzed: 02/20/2017 10:25 Source: CA00079-01 Spike Source a/oREC RPD -Analvte Result Flag POL Units Level Result a/aREC Limits RPD Llmit Notes Total Suspended Solids 210 100 mg/L 230 7 20 Classical Chemistry Parameters - Quality Control Hatch 7623012 - EPA 1664E Blank (7B23012-BLK1) Prepared: 02/23/2017 16:45 Analyzed: 02/24/2017 15:47 Spike Source 0/.RFC RPD -AnalM Result flag POL Wilts Level Result %REC Limits RPD I:lB11t Notes Oil & Grease (HEM-SGT) Nan -Polar Material 2.70 U 5.00 mg/L LCS (7823012-BSI) Prepared: 02/23/2017 16:45 Analyzed: 02/24/2017 15:47 Spike Source a/aREC RPD Analvte Result Flag FOL Units Level Resul %REC Limits RPD Limit Notes Oil & Grease (HEM-SGT) Non -Polar Material 69.8 5.00 mg/L 72.7 96 64-132 LCS Dup (7823012-BSD1) Prepared: 02/23/2017 16:45 Analyzed: 02/24/2017 15:47 Spike Source a/oREC RPD -Analvte Result Flag POL Units Level Result a/aREC Limits RPD Umft Notes Oil & Grease (HEM-SGT) Non -Polar Material 63.2 5.00 mg/L 73.5 86 64-132 10 34 Matrix Spike (7823012-MS1) Prepared: 02/23/2017 16:45 Analyzed: 02/24/2017 15:47 Source: BA00722-01 Spike Source %REC RPD _AnalvtQ Result FAO POL Units Level Result %REC Limits RPD Mmft Notes Oil & Grease (HEM-SGT) Non -Polar Material 68.3 5.00 mg/L 79.4 2.70 U 86 64-132 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 6 of 8 (e� �eo www.encolabs.com FLAGS/NOTES AND DEFINITIONS B The analyte was detected in the associated method blank. D The sample was analyzed at dilution. I The reported value is between the laboratory method detection limit (MDL) and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. E The concentration indicated for this analyte is an estimated value above the calibration range of the instrument. This value is considered an estimate. MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of soil samples, moisture content. N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater confidence) to make a "tentative identification". Greater than 250/o concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. Q-01 Analysis performed outside of method - specified holding time. FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 7 of 8 ENVIRONMENTAL CONSERVATION LABORATORIES' CHAIN -OF -CUSTODY RECORD www.encolabs.com Ortarado. FL 32824 Dr. 4Ja0sonvlIIc, FL 322t6.6 60 95U1l6,111 CarryAVIC 275t` 1 IriclUcfrial C[. - (407) 8M5314 Fax (407) 850,6945 (9041 M6-3007' Fax (904) 296-6210 19191 467-%000 Fax (919) 467.3515 Page • of 5arrlazre IGt Prepared By 7a' elTme Ao[inquished Efy Date/Tim Received DeterTme Cemments(Speclal Reporting Rociaunnants Relnquistied By DateiTune Received By Qatar m,e Relinpuisfted E3y- Datalrime Received By DateiTime Geoter ir's.d Temps on Receipt-. _ 'rC Gondilion Upon Reccipl - Acceptable Unacceptable Matrix: GIN-Grounchyater SO -Sol OW -Drinking Water SE-S ttent SW-Surta[e Water. WWWastewater A•Alr 04)dwr (petal in cammcnls) Praac"nifun: 1-1ce. H-HCI N-HNM,S-H2SO4 NO-NaOH "Mer (detoi! in comments) Note -. All samples submitted to ENCO Labs ore LKaccorcknee veth the tams and caufitiorts listed on she reverse 01 this form, u mess prior wrtiton agreomenls moist rA - Sample Preservation Verification Ar ENCO Cary Work Ord.er: C516689 Project: 'Stormwater Client: Logged In C516689-01 OrangE(Qounty Solid Waste Mgmt. Department (OR Project #-, [none] 15-Feb-17 1$:47 Logged. By: Andebw S Coons r"� (p H) pH�Qfte k 1h :Cofitvo W -S-Dater T A 1 LAtH2SO4 <2 Y ICWj NA Y /UNA B 1 LA+H2S.0.4 <2 f--,\ /(�N) NA Y (N) NA E 1250rnLP+H2SO4 <2 Y N! NA Y(NYNA C516689-02 • Y pkC hecke K OH'Adjud�eriM- �­ R e nVU;bd/C e en .._ - ]US a 6 250mLP+H2SQ4 <2 1,Y) N I NA Y N NA Rea gent Name ID 1 2 Reagent Name ID 3 4 Reaqent Name ID 5 Page 1 of 1 aceAnalytical www.pacelaLa.carn February 17, 2017 Ms. Stephanie Franz ENCO Labs 102 A-Woodswinds Industrial Co Cary, NC 27511 RE: Project: C516689 Pace Project No.: 92330191 Dear Ms. Franz: Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on February 15, 2017. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNIINELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, ( o- ". Angela Baioni angela.baioni@pacelabs.com Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 8 (�IatcctaiAnaVical mm..pacelabs.rnm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 . (704)875-9092 CERTIFICATIONS Project: C516689 Pace Project No.: 92330191 Raleigh Certification IDs 6701 Conference Drive, Raleigh, NC 27607 North Carolina Bioassay Certification #: 16 North Carolina Wastewater Certification #: 67 North Carolina Drinking Water Certification #: 37731 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC, Page 2 of 8 (�IaceAnalyticalo xnrwpecefaCs oo n SAMPLE ANALYTE COUNT Project: C516689 Pace Project No,: 92330191 Pace Analytical Services, LLC 9800 Kinsey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92330191001 C&D Outfall Colilert-18 BWJ 1 PASI-R 92330191002 MSW Outfall Colilert-18 BWJ 1 PASI-R REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 8 s 5aceAnalX cal wmpeoeraUcam ANALYTICAL RESULTS Project: C516689 Pace Project No.: 92330191 Pace Analytical Services,JLLC 9800 Kincey Ave. Suite 100 Huntersville, NC 26078 (704)875-9092 Sample: C&D Outfall Lab ID: 92330191001 Collected: 02/15/17 11:30 Received: 02/15/17 14:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Colilert-18 Fecal Coliform RAL Analytical Method: Colilert-18 Fecal Coliforms 9.6 MPN1100ml- 1.0 1 02/15/17 16:58 Sample: MSW Outfall Lab ID: 92330191002 Collected: 02/15/17 11:20 Received: 02/15117 14:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Colilert-18 Fecal Coliform RAL Analytical Method: Colilert-18 Fecal Coliforms 3.1 MPN1100mL 1.0 1 02/15/17 16:58 Date: 02/17/2017 10:47 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC, Page 4 of 8 aceAnalXical o www.petefeftccm QUALITY CONTROL DATA Project: C516689 Pace Project No.: 92330191 QC Batch: 348735 Analysis Method: Colilert-18 QC Batch Method: Colilert-18 Analysis Description: Colilerl8 Fecal Coliform - RAL Associated lab Samples: 92330191001, 92330191002 SAMPLE DUPLICATE: 1934777 Parameter Units Fecal Coliforms MPN1100mL 92330066001 Dup Result Result ND ND RPD Qualifiers Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Results presented on this page are In the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/17/2017 10:47 AM without the written consent of Pace Analytical Services, LLC, Page 5 of 8 acmnalytical' xww.Paaalab&CW QUALIFIERS Project: C516689 Pace Project No.: 92330191 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL - Adjusted Method Detection Limit. POL - Practical Ouantitation Limit RL - Reporting Limit. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 14D, Huntersville, NC 28078 (704)875-9092 S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW646 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270, The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute, LABORATORIES PASI-R Pace Analytical Services - Raleigh REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/17/2017 10:47 AM without the written consent of Pace Analytical Services, LLC. Page 6 of 8 acmnalytical. Ww paceleb&=" QUALITY CONTROL DATA CROSS REFERENCE TABLE Project C516689 Pace Project No.: 92330191 Lab ID Sample ID QC Batch Method 92330191001 C&D Outfall Colilert-18 92330191002 MSW Outfall Colilert-18 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28C78 (704)875-9092 QC Batch Analytical Method 348735 348735 REPORT OF LABORATORY ANALYSIS Analytical Batch This report shall not be reproduced, except in full, Date: 0211712017 10:47 AM without the written consent of Pace Analytical Services, LLC. Page 7 of 8 SUBCONTRACT ORDER F.N(;O Cary C5166" : PE,NDI;\li LABORATORY: RECEIVING t,,kUQRA 010': I U?-A Wuudwinds Intlustria[ t'uurl (',',.try, N-C 27511 l'':,tnic: 919.467.3090 1=ax: 919.46 7.35 15 Project Manager: Chuck Smith Tri-Test { ltaleigWm) 0701 Conl :rence Drive Raleigh, N('27607 Ithone :(919) 834-4984 Fax: Project State (if Origin: Norlh Carolina Sub Crab ID Originating Lab ID Client Matrix tale Sampled Sample Comments C&D outfall ('round Water 15-Feb-17 11.30 =.t_„ali�.n -, _ ..: t •Due ;- a�,ilr _.�4::'lwipirrs - ..?. ''_ • . _ � Aiiah_•iivCumiiicuh:• - ���?;: , .'I :',rlil'urm. 14'cal as L. coli 27-Feb-1 7 15:IP) 15-Feb-17 [7::0 -CiLi C',uut,iner.; supplied: i;�ril4�Sthul.f {\'37hio(F) Sub Lab I❑ Originating 1.H1) ID Client htutrix Date sampled Sample Comments M51V 01itfell Gruund 11'ater 1540-17 I I:ZO .inarysts ....::: ._-..ui.l I I srDtte .: - =— `- 1^xpu•�s .I�::s�,. ..:., ._.. :. `�Auitl�s'Comtnazts i:.,,l' i. F '- - - Colifonn, Fceal as E. eoli 27-Ecb•17 15:00 15-Feb-17 17:20 1ruplf: irilT., .1'tlpplirei: `::rrile-25Um[J' • NA No ((:I WO#:92330191 1111111111111111111111 iwlelscd By Dare Reccivt{t RN tyare 1'•i::e i of [ Page 8 of 8 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted 2 2`3 Z 0 i "'7 Y CERTIFICATE OF COVERAGE NO. NCG12 f' Cs SAMPLE COLLECTION YEAR ZO i FACILITY NAME 0 4 rs CMG— C-0. SAMPLEPERIOD ❑ Jan -June ❑ July -Dec COUNTY D IZA N G C— r or [v]1`Ionthlyl (month) PERSON COLLECTING SAMPLES ���I V ��CHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA r<4 ' LABORATORY Lab Cert. # FEB8 u;/ ❑Zero -flow ❑Water Supply [:]SA Comments on sample collection or analysis: CENTRAL FILES ❑Other DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results ❑ No discharge this period?' Outfall No. S Date Sample Collected (moected'} 24-hour rainfall amount, Inches Chemical Oxygen Demand Fecal Coliform Total Suspended Solids Benchmarks =__> _ - 120 mg/L .1000 count per 100 mL 100 mg/L or 50 mg/ L4 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, BD_L, <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 mOL", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal Coliform results exceed the dilution upper limit, report the result as ">XX". Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2012-10/31/2017 5WU-248, last revised 10/25/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24=hour-rainfall" amount, Inches' Non -polar O&G/TPHFby 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 Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART AAND PART MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER.1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one coon of this DMR, includina all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitorina Period in the case of "No Discharcte" 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." (Signature of Permittee) Permit Date: 11/1/2012-10/31/2017 z 23 c� (Date) SWU-248, last revised 10/25/2012 Page 2 of 2 Orange County Solid Waste Management P.O. Box 17177 Chapel Hill, NC 27516-7177 (919) 968-2885 FAX (919) 932-2900 www,co.orange.nc.uslrecycling Orange County Landfill 932-2989 February 23, 2017 North Carolina Department of Environmental Quality Division of Water Quality Attn: DWQ Central File 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Orange County MSW & C&D Landfills, NCG120065 Stormwater Monitoring Orange Community Recycling 968-2788 Enclosed is the monthly Stormwater Discharge Monitoring Report for January 2017. Orange County is currently in Tier II monitoring for the facility due to high TSS. The report indicates no discharge for this month. There were two rain events that had a qualifying amount of precipitation. Unfortunately, these occurred during the night, so obtaining a first flush sample was not possible. Orange County continues to monitor the installed BMP's that help to control the amount of onsite erosion and subsequent discharge of contaminated water; this includes monitoring the growth of our vegetative cover and minimizing the amount of disturbed land. If you have any questions, please contact me at klindleX(a orangecountync.gov or 919-968-2788. Sincerely, .J R. Kevin Lindley, PE cc: Gayle Wilson, Director, OCSWM Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted i/ I 1 i20 t 3 CERTIFICATE OF COVERAGE NO. NCG12 0 Q b S SAMPLE COLLECTION YEAR Za { G FACILITY NAME _aP' _N'k')6 G I✓Oiil E i I o N N n r l i' l- SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY 6 ekl"1 Lc_s or [�onthlyl ��G� �'z- (month? PERSON COLLECTING SAMPLES _ DISCHARGING TO CLASS []ORW ❑HQW []Trout ❑PNA LABORATORY Lab Cert. # []Zero -flow [:]Watersupply ❑SA Comments on sample collection or analysis: RECEIVED [:]Other Part A: Stormwater Benchmarks and Monitoring Results JAN 17 2017 PLEASE REMEMBER TO SIGN ON THE REVERSE -3 CENTRAL FILES DV'JR SECTION No discharge this period?" outfall No. Date Sample Collected; (ma/dd/yr) 24-hour rainfall amount, Inches3 Chemical Oxygen Demand Fecal Coliform Tota[ Suspended Solids Benchmarks =__> _ - 120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/La 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 mA/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General permit text. Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period?2 Outfall No. bate 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/0 6.0 — 9.0 SU Footnotes from hart A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART AAND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART li SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one copy of this DMR. includina all "No Discharae" reports, within 30 days of receipt of the lab results (or at end of monitorina period in the case of "No Discharae" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified'personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." r it t-1 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 2 of 2 Orange County Solid Waste Management P.O. Box 17177 Chapel Hill, NC 27516-7177 (919) 968-2885 FAX (919) 932-2900 www.co, orange. nc.uslrecycling Orange County Landfill 932-2989 January 1], 2017 Orange Community Recycling 968-278 RECEIVED North Carolina Department of Environmental Quality SAN 7 201? Division of Water Quality Attn: DWQ Central File CENTRAL FILES 1617 Mail Service Center pWR SECTION Raleigh, North Carolina 27699-1617 Re: Orange County MSW & C&D Landfills, NCG120065 Stormwater Monitoring NVII Enclosed is the monthly Stormwater Discharge Monitoring Report for December 2016. Orange County is currently in Tier II monitoring for the facility due to high TSS. The report indicates no discharge for this month. There were no rain events that had a qualifying amount of precipitation. The detention basins did not discharge during the month. Orange County continues to monitor the installed BMP's that help to control the amount of onsite erosion and subsequent discharge of contaminated water; this includes monitoring the growth of our vegetative cover and minimizing the amount of disturbed land. If you have any questions, please contact me at klindle a,oran�:ecountync.,ov or 919-968-2788. Sincerely, R. Kevin Lindley, PE cc: Gayle Wilson, Director, OCSWM Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 - Date submitted j 2- CERTIFICATE OF COVERAGE NO. NCG120 Q ( FACILITY NAME Q r�N Q G, ( COUNTY CO V- F IJ 6 F ^- PERSON COLLECTING SAMPLES. LABORATORY Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or Q onthlyl (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow []WaterSupply ❑SA RECEIVED ❑Other DEC 12 YUIb PLEASE REMEMBER TO SIGN ON THE REVERSE 4 CENTRAL ALES DWR SECTION 0 o 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/L 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2For 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 m L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period?z Qutfall Na. Date Sample Collected' (mo/dd/yr} r 24-hour:rainfall' ' amount, ' Inches Non'po1ar.0&G/TPH by' EPA 1664 (SGT.-HEM} . Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L4 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. r 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 coov of this DMR. includina all "No Discharae" reports, within 30 days of receivt of the lab results (or at end of monitoring period in the case of "No Discharae" renorts) to: Division of Water Quality Attn: DWQCentral Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SI ^N 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." (Signature of Permittee) /Z bb (Date) Permit Date: il/l/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 2 of 2 Orange County Solid Waste Management P.O. Box 17177 Chapel Hill, NC 27516-7177 (919) 968-2885 FAX (919) 932-2900 www.co.orange.nc.uslrecyclin, Orange County Landfill 932-2989 Orange Community Recycling 968-2788' December 9, 2016 North Carolina Department of Environmental Quality Division of Water Quality Attn: DWQ Central File 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Orange County MSW & C&D Landfills, NCG120065 Stormwater Monitoring Enclosed is the monthly Stormwater Discharge Monitoring Report for November 2016. Orange County is currently in Tier I1 monitoring for the facility due to high TSS. The report indicates no discharge for this month. There were no rain events that had a qualifying amount of precipitation. The detention basins did not discharge during the month. Orange County continues to monitor the installed BMP's that help to control the amount of onsite erosion and subsequent discharge of contaminated water; this includes monitoring the growth of our vegetative cover and minimizing the amount of disturbed land. If you have any questions, please contact me at klindley a,oran�,,,ecountync.i�,,ov or 919-968-2788. Sincerely, /�C� - j R. Kevin Lindley, PE CC' Gayle Wilson, Director, OCSWM Orange County Solid Waste Management P.O. Box 17177 Chapel Hill, NC 27516-7177 (919) 968-2885 FAX (919) 932-2900 www.co.orange.nc.uslrecycling Orange County Landfill 932-2989 October 10, 2016 North Carolina Department of Environmental Quality Division of Water Quality Attn: DWQ Central File 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Orange County MSW & C&D Landfills, NCG1201165 Stormwater Monitoring Orange Community Recycling 968-278 Enclosed is the monthly Stormwater Discharge Monitoring Report for September 2016. Orange County is currently in Tier II monitoring for the facility due to high TSS. The report indicates no discharge for this month. "There were 7 rain events that had a qualifying amount of precipitation, but five did not have the required 72 hours in-between rain events. Additionally, the two events that had adequate time between events occurred during a time period that the first flush discharge could not be captured in time to be collected or started too late to be delivered to the testing laboratory within the hold time requirements for the testing laboratory (maximum 6 hrs for E.Coli.). Orange County continues to monitor the installed I3MI"s that help to control the amount of onsite erosion and subsequent discharge of contaminated water; this includes the monitoring the growth of our vegetative cover and minimizing the amount of disturbed land. If you have any questions, please contact me at dg ively@oran ecg_ount nc.ov or 919-968-2788. Sincerely Gordon Dively, PE cc: Gayle Wilson, Director, OCSWM Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Qu lity General Permit No. NCG120000 Date submitted Ae> 10 l fc CERTIFICATE OF COVERAGE NO. NCG12 j `� _L 5 FACILITY NAME o ►ZMt GC G o. r i_ A+y� �� L✓i✓ COUNTY aAAi -G PERSON COLLECTING SAMPLES LABORATORY k� c r > Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 7-01 b SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or fid-Monthlyl_ _ (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow ❑Water Supply [—]SA RECEIVED ❑Other OCT 17 2016 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 CENTRAL FILES DWR SECTION IA -No discharge this period?' Outfall No. Gate 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/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. '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. Far exale 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 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 > 55 gal of new oil per month. Z],No discharge this period?Z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks 15 mg/L 100 mg/L or 50 mg/L4 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B Note: if you report a sample value in excess of the benchmark, you must implement Tier-1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 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: Mall an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No 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 signifigAt 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 v IC, !� (Date] SWU-248, last revised 10/25/2012 Page 2 of 2 Orange County Solid Waste Management ",1s1I?PLb P.O. Box 17177 Chapel Hill, NC 27516-7177 (919) 968-2885 FAX (919) 932-2900 www.co.orange.nc.uslrecycling Orange County Landfill 932-2989 September 9, 2016 North Carolina Department of Environmental Quality Division of Water Quality Attn: DWQ Central File 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Orange County MSW & C&D Landfills, NCG120065 Stormwater Monitoring Orange Community Recycling 968-278 Rec; IVED AUG 2016 CENTRAL FILES DWR 5EC7-I0N l'nclosed is the monthly Stormwater Discharge Monitoring Report for August 2016. Orange County is currently in Tier II monitoring for the facility due to high TSS. The report indicates no discharge for this month. There were rain events that had a qualifying amount of precipitation, but they did not have the required 72 hours in-between rain events. Additionally, the events occurred during a time period that the first flush discharge could not be captured in time to be collected or started too late to be delivered to the testing laboratory within the hold time requirements for the testing laboratory (maximum 6 hrs for E.Coli.). Orange County continues to monitor the installed BMP's that help to control the amount of onsite erosion and subsequent discharge of contaminated water; this includes the monitoring the growth of our vegetative cover and minimizing the amount of disturbed land. We also took advantage of the extremely dry weather to perform maintenance on our north sediment basin and tried to enhance some of the controls to improve sediment removal efficiency. If you have any questions, please contact me at gdivelyatorangecountync.gov or 919-968-2788. Sincerely, Gordon Dively, PE cc: Gayle Wilson, Director, OCSWM FIL i�� h%OPY 3673 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted CERTIFICATE OF COVERAGE NO. NCG12 d D FACILITY NAM,E��(_" (�Lj�f�TC, e_ (,Q,J�l�FI LL COUNTY 5 QgeC PERSON COLLECTING SAMPLES _gzr2 LABORATORY_ '-[ C0 Lab Cert. # tc 0 H i_ Comments on sample collection or analysis: U HLAM Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 20 1,6 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA C " ,r ��lL: �❑Zero-flow ❑Water Supply [:]SA q�- 9[:]OtherPLEASE REMEMBER TO SIGN ON THE REVERSE 4 AUG 15 Z016 ENTFZAL FILES I WR SEr-TtnnI q, No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, -inches3 Chemical Oxygen Demand Fecal Coliform j Total Suspended Solids Benchmarks 120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/L4 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. 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. �0 No discharge this period?' Outfall No. ,- ,. .: . Date Sample 1 Collected, : -' (mo/dd/yr] 24-hour rainfall . - _ .. amount,.. a 'Inches' .• ',Non -polar O&G/TPH by EPA _1664 (SGT-HEM) . - Total Suspended Solids pH Benchmarks ===a _ - 15 mg/L 100 mg/L or 50 mg/L4 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE?. YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME; Mail an oriainal and one copy of this DMR, includina all "No Discharae" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case o "No Discharge"' reports to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under.my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware that there are sig ifica penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [ O . (Signature of Permittee) (Dat ) Permit Date: 11/1/2012-10/31/1017 SWU-248, last revised 10/25/2012 Page 2 of 2 Orange County Solid Waste Management P.O. Box 17177 Chapel Hill, NC 27516-7177 (919) 968-2885 FAX (919) 932-2900 www,co.orange.nc.ustrecycling -Row Orange County Landfill 932-2989 Orange Community Recycling 968-2788 August 10, 2016 North Carolina Department of Environmental Quality Division of Water Quality Attn: DWQ Central File 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Orange County MSW & C&D Landfills, NCG120065 Stormwater Monitoring Enclosed is the monthly Stormwater Discharge Monitoring Report for July 2016. Orange County is currently in Tier I1 monitoring for the facility due to high TSS. The report indicates no discharge for this month. There were three qualifying rain events during the month. The events occurred during a time period that the first flush discharge could not be captured in time to be collected or started too late to be delivered to the testing laboratory within the hold time requirements for the testing laboratory (maximum 6 hrs for E.Coli.). Orange County continues to monitor the installed BMP's that help to control the amount of onsite erosion and subsequent discharge of contaminated water; this includes the monitoring the growth of our vegetative cover and minimizing the amount of disturbed land. If you have any questions, please contact me at gdivel cr,oran gel countync.gov or 919-968-2788. Sincerely, /- Gordon Dively, PE cc: Gayle Wilson, Director, OCSWM Orange County Solid Waste Management ;. P.O. Box 17177 Chapel Hill, NC 27516-7177 (919) 968-2885 FAX (919) 932-2900 Orange County Landfill 932-2989 May 9, 2016 www.co.orange.nc. uslrecycling-,', k= Orange Community Recycling 968-2788 North Carolina Department of Environment and Natural Resources Division of Water Quality Attn: DWQ Central File 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Orange County MSW & C&D Landfills, NCC120065 Stormwater Monitoring RECEIVED MAY 1 I ZoIB CENTRAL FILES DWR SECTION Enclosed is the monthly Stormwater Discharge Monitoring Report for April 2016. Orange County is currently in "bier II monitoring for the facility due to high TSS. The report indicates no discharge for this month. There were four qualifying rain events during the month. The events occurred during a time period that the first flush discharge could not be captured in time to be collected or started too late to be delivered to the testing laboratory within the hold time requirements for the testing laboratory (maximum 6 hrs for E.Coli.). Orange County continues to monitor the installed BMP's that help to control the amount of' onsite erosion and subsequent discharge of contaminated water; this includes the monitoring the growth of our vegetative cover and minimizing the amount of disturbed land. If you have any questions, please contact me at gdivel cr,oran ecountyne.gov or 919-968-2788. Sincerely, Gordon Dively, PE cc: Gayle Wilson, Director, OCSWM Paul Spire, Operations Manager, OCSWM Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quali y General Permit No. NCG120000 Date submitted 1 CERTIFICATE OF COVERAGE NO. NCG12n FACILITY NAME 1SG (c�fAl''['�_ L dO,nkoC—i(I COUNTY +E PERSON COLLECTING SAMPLESSST LABORATORY �S C & r Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR �)p- SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or Monthly' (month DISCHARGING TO -CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow [:]WaterSupply ESA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 No discharge this period:' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Chemical Oxygen Demand Fecal Caiiform Total Suspended Solids Benchmarks 120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/L4 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc, in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General.Permit text. Permit Date: 11/1/2012-10/31/2017 5WU-245, 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. -56 No discharge this period?2 Outfall No. - = • .. pate Sample Collected • <* Amo/dd/.yr.), . 24=hour rainfall . h=amount; t .k .;� _LInchesi: �u : 'Non-polarO&G%TPH,b.y 4 EPA,1664,(SGT.=HEM). , F IK:'' t- �To- .7,V ended Solids pH Benchmarks =_=> _ - 15 mg/L -100 mg/L on50 mg/L4 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART AAND PART MONITORING RESULTS: o A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. 0 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. o 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 orginal and one copy of this DMR, including all "No Discharae" reports. within 30 days of receipt of the lab results for at end of monitoring period in the case o "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly respon ible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware that ther are sig !cant p nalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 5 5 !� (Signature of Permittee) (Date) Permit'0jte: 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 Qu lit General Permit No. NCG120000 Date submitted /6 CERTIFICATE OF COVERAGE NO. NCG12 OD i:�5_ FACILITY NAMEtJ6t= <Ot3d�s`t�i COUNTY 0aAN36I5:- l PERSON COLLECTING SAMPLES t_,05�7 1!f-L&fyZ-- LABORATORY ✓ Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR Zola SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or monthly' month I ISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA RECEV ❑Zero -flow ❑Water Supply ❑SA AUG 15 Z016 ❑other CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR SECTION gNo 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/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 may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format. "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period?z Outfall No. Date Sample Collected)• (mo/dd/yr) 24-hour rainfall amount, • 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/L4 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE?. YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one coov of this DMR, including all "No Discharae" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharae" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that�there are signVicant �enalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) ,�-j Qli� (Date) Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Qua it eneral Permit No. NCG120000 Date submitted Z CERTIFICATE OF COVERAGE NO. NCG120 V J FACILITY NAME 0 �4�IJ64:: LO �%1� [+ [� L _ COUNTY O V_ N 6- PERSON COLLECTING`` SAMPLES G C10 s LABORATORY . h3LQ Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 7 0 ( G SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or Q'Monthly' OL`C JIB— (month) DISCHARGING TO CLASS ❑ORW ❑HQW [:]Trout ❑PNA ❑Zero -flow [:]Watersupply ❑SA RECEIVED ❑Other NQV 14 2016 PLEASE REMEMBER TO SIGN ON THE REVERSE CENTRAL FILES DWrR SECTION ® No discharge this period: Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, lnches3 Chemical Oxygen Demand Fecal Coliform Total Suspended Solids Benchmarks ===> _ - 120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/L4 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example. do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX 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". !Vote: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period ?2 Outfall No. Date Sample - Callected (mo/dd/yr) 24=hour.rainfall' -amount, Inches _ . • Non -polar O&G/TP,H,by EPN�1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ===> _ - 15 mg/L 100 mg/L or 50 mg/L4 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one copv of this DMR, including all "No Discharae" reports. within 30 days of receipt of the lab results for at end of monitorina period in the case of "No Discharae" reports to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS 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." (Signature of Permittee) 1�r�( 6 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 2 of 2 Orange County Solid Waste Management P.O. Box 17177 Chapel Hill, NC 27516-7177 (919) 968-2885 FAX (919) 932-2900 www.co.orange.nc.uslrecycling Orange County Landfill 932-2989 November 9, 2016 North Carolina Department of Environmental Quality Division of Water Quality Attn: DWQ Central File 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Orange County MSW & C&D Landfills, NCG120065 Stormwater Monitoring Orange Community Recycling 968-278 Enclosed is the monthly Stormwater Discharge Monitoring Report for September 2016. Orange County is currently in Tier II monitoring for the facility due to high rI"SS. The report indicates no discharge for this month. There was one (1) rain event that had a qualifying amount of precipitation. The first flush discharge occurred during the middle of the night and so could not be captured in time to serve as a test sample. Orange County continues to monitor the installed BMP's that help to control the amount of onsite erosion and subsequent discharge of contaminated water; this includes monitoring the growth of our vegetative cover and minimizing the amount of disturbed land. If you have any questions, please contact me at klindle a oran recount ne. Jov or 919-968-2788. Sincerely, e�x R. Kevin Undley, PE cc: Gayle Wilson, Director, OCSWM Orange County Solid Waste Management P.O. Box 17177 Chapel Hill, NC 27516-7177 (919) 968-2885 FAX (919) 932-2900 www.co.orange.nc.uslrecycling £ls? •siro h Orange County Landfill 932-2989 July 8, 2016 Orange Community Recycling 968-278 North Carolina Department of Environmental Quality Division of Water Quality Attn: DWQ Central File ECE,VE® 1617 Mail Service Center JUL1 �" ,d6 Raleigh, North Carolina 27699-1617 ���E��E❑ D NTRgt. F1. WR SECTIL Re: Orange County MSW & C&D Landfill5U�UII 77nn 010'65 Stormwater Monitoring CENTRAL FILES DWR SECTION Enclosed is the monthly Stormwater Discharge Monitoring Report for June 2016. Orange County is currently in "Fier II monitoring for the facility due to high TSS. The report indicate no discharge for this month. There were two qualifying rain events during the month. The events occurred during a time =< period that the first flush discharge could not be captured in time to be collected or started too late to be delivered to the testing laboratory within the hold time requirements for the testing laboratory (maximum 6 hrs for E.Coli.). Orange County continues to monitor the installed 13MP's that help to control the amount of onsite erosion and subsequent discharge of contaminated water; this includes the monitoring the growth of our vegetative cover and minimizing the amount of disturbed land. If you have any questions, please contact me at gwdively nworangecountyric.gov or 919-968-2788. Sincerel C� Gordon Dively, PE cc: Gayle Wilson, Director, OCSWM Paul Spire, Operations Manager, OCSWM Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Q all y General Permit No. NCG120000 Date submitted 7. 8 / CERTIFICATE OF COVERAGE NO. NCG12 O O & 4- FACILITY NAME _6ANn3691' lD, -4 -A4,3P r i U - -- COUNTY _ _ wC - PERSON COLLECTING SAMPLES — LABORATORY _ iCNC_D - Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2- O 16 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or Monthly" month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ESA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 No discharge this period:' Outfall No. Date Sample Collected" (mo/dd/yr) 24-hour rainfall amount, Inches3 Chemical Oxygen Demand Fecal Coliform Total Suspended Solids Benchmarks ===> _ - 120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/0 I Monthly sampling (instead of semi-annua[) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format. "<XX 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: /I you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General.Permit text. Permit -Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. V] No discharge this period?2 Outfall No. Date Sample 1 Collected- (mo/dd/yr) 24-hour rainfall amount; 3 . Inches, , Non-pblarO&G/TP.H:by EPA.1664 (SGT-HEM) i1 '- Total Suspended Solids pH Benchmarks =__> _ 15 mg/L 100 mg/L or50 mg/L4 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: e A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART II SECTION B. e 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. o 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, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No 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 siUificantipenalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/2S/2012 Page 2 of 2 Orange County Solid Waste Management �t�sl•ts1%1�� i P.O. Box 17177 Chapel Full, NC 27516-7177 (919) 968-2885 FAX (919) 932-2900 www.co.orange.nauslrecycling Orange County Landfill 932-2989 June 7, 2016 Orange Community Recycling 968-2788 North Carolina Department of Environment and Natural Resources Division of Water Quality Attn: DWQ Central File 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Orange County MSW & C&D Landfills, NCG120065 Stormwater Monitoring RECEIVED JUN 13 2016 CENTRAL FILES DWR SECTION Enclosed is the monthly Stormwater Discharge Monitoring Report for May 2016. Orange County is currently in Tier I1 monitoring for the facility due to high "fSS. The report indicates no discharge for this month. There were four qualifying rain events during the month. The events occurred during a time period that the first flush discharge could not be captured in time to be collected or started too late to be delivered to the testing laboratory within the hold time requirements for the testing laboratory (maximum 6 hrs for E.Coli.). Orange County continues to monitor the installed BMP's that help to control the amount of onsite erosion and subsequent discharge of contaminated water; this includes the monitoring the growth of our vegetative cover and minimizing the amount of disturbed land. If you have any questions, please contact me at divel @oran 7ecount nc. ov or 919-968-2788. Sincerely, Gordon Dively, PE cc: Gayle Wilson, Director, OCSWM Paul Spire, Operations Manager, OCSWM Semi-annual Stolrmwater Discharge Monitoring Report for North Carolina Division of Water Q ality General Permit No. NCG120000 Date submitted [ 6 CERTIFICATE OF COVERAGE NO. NCG124 �9 FACILITY NAME 60VN [T,a I Ale COUNTY G I` r PERSON COLLECTING SAMPLES ool SEA LABORATORY._ WC__6 . Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 20\� SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or Monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA ❑Other RE( Ei v ED PLEASE REMEMBER TO SIGN ON THE REVERSE 4 JUN 13 zoi6 CENTRAL FILES E&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/L4 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported -in the formats "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General.Permit text. Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. K No discharge this period?z Outfall No. . ' Date Sample 1 _ Collected r ..-, j(mo/dd/.yr),;. 24-hour.rainfall r,� � �►�:. j--amount, T -�Nnches1 �w.� � INon=pol ra A8iG/.TPHTb,y� EPA, -HEM) , 'a '" "f• t ;-To al'Suspended~5o ids ;. r •r pH Benchmarks =_=� _ - 15 mg/L •100 mg/L or,50 mg/L4 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: e A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. a 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. e 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, including all "No Discharae" reports. within 30 days of receipt of the lab results (or at end of rnonitorinq period in the case of "No Discharae" reports) to: Division of Water Quality Attm 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 thattthere are sigrAficant 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 (-7 AL (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 7eneral Permit No. NCG120000 Date submitted t 1. CERTIFICATE OF COVERAGE No. NCG12 .0 b J, k5�_ FACILITY NAME r IC.1r COUNTY drL-,Or,) PERSON COLLECTING SAMPLES LABORATORY C.p Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR Zo f�. T � SAMPLE PERIOD ❑ Jan -June ❑ July -Dec 1� - or [p Monthly' (month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PN RECEIVED ❑Zero -flaw ❑Water Supply DSA' APR 11 1016 ❑other �� CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR SECTION rX No discharge this period: 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/L4 Y Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 'For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses. See General.Permit text. Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. Q No discharge this period: Outfall Na. ,: Date Sample Gollec#edI , :(mo/dd/.yr):- 24=hour rainfall` ,:amount, � ,» _ _ w _Anches3 � k�. ryiVon=polar.O&G/TP.H by EPA,; 1664 (5GT_=HEMj�' M_ i Total Suspended Solids pH Benchmarks ===> _ - 15 mg/L 100 mg/L or,50 mg/L4 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, 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 li SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER ATANY ONE OUTFALL? YES ❑ NO ❑ 1F YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE?. YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharae" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mai[ 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 sigjint pe Ities for submitting false information, including the possibility of fines and imprisonment for knowing violations." L(k (Date) Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 2 of 2 Orange County Solid Waste Management P.O. Box 17177 Chapel.Hill, NC 27516-7177 (919) 968-2885 FAX (919) 932-2900 www.co.orange.nc.uslrecycling Orange County Landfill 932-2989 Orange Community Recycling 968-2788 April 6, 2016 North Carolina Department of Environment and Natural Resources Division of Water Quality Attn: DWQ Central File 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Orange County MSW & C&D Landfills, NCG120065 Stormwater Monitoring Enclosed is the monthly Stormwater Discharge Monitoring Report for March 2016. Orange County is currently in 'Pier II monitoring for the facility due to high TSS. The report indicates no discharge f-or this month. 'there were two qualifying rain events during the month. The events occurred during a time period that the first flush discharge could not be captured in time to be collected or started too late to be delivered to the testing laboratory within the hold time requirements for the testing laboratory (maximum 6 hrs for E.Coli.). Orange County continues to monitor the installed BMP's that help to control the amount of onsite erosion and subsequent discharge of contaminated water; this includes the monitoring the growth of our vegetative cover and minimizing the amount oi'disturbed land. If you have any questions, please contact me at gdively@,oranpecountync.gov or 919-968-2788. Sincerely, C Gordon Dively; I E cc: Gayle Wilson, Director, OCSWM Paul Spire, Operations Manager, OCSWM Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Qu lit General Permit No. NCG120000 Date submitted CERTIFICATE OF COVERAGE NO. NCG12 d D 6 SAMPLE COLLECTION YEAR 2-r—> l �- FACILITY NAME _242,4-NGC- f*_4'WVy L,ArQ10 ZL SAMPLE PERIOD ❑Jan -June ❑July -Dec COUNTY OGif or f4 Monthly' _ (month) PERSON COLLECTING SAMPLES DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY l NC-JC) Lab Cert. # t RECEIVED ❑zero -flow [:]WaterSupply [:]SA Comments on sample collection or analysis: MAR 14 2016 ❑Other EN FILES PLEASE REMEMBER TO SIGN ON THE REVERSE -i Part A: Stormwater Benchmarks and Monitoring Results SECTION DWR,Z No discharge this period: Outfall No. Date Sample Collected" (mo/dd/yr) 24-hour rainfall amount, Inches3 Chemical Oxygen Demand Fecal Coliform Total Suspended Solids Benchmarks 120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/L4 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance forth e same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical -format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period?' Outfall No. Date Sample "Collected j(mo/dd/.yr)::. 24=hour rainfall ; i k:amouk3 ,F ,— � :� � Enches► _ -_ N6n=polar.0&'G%TPH by: ► EPA-1664`(5GT.=HEM)±': atal 5u p nded,Solids c _, f +, : — I.:a pH Benchmarks 15 mg/L .100 mg/L or.50 rrig/L4 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B !Vote: 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: o A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. 0 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. o 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 including all "No Discharge" reports, within 30 days of receipt of the lab results or at end of monitorin_q 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 c 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." -3 1 -7 1 (Signature of Permittee) (Date) Permit Date:11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 2 of 2 Orange County Solid Waste Management tgsl94astill �, P.O. Box 17177 Chapel Hill, NC 27516-7177 (919) 968-2885 FAX (919) 932-2900 www.co.orange.nc.uslrecycling Orange County Landfill 932-2989 March 7, 2016 Orange Community Recycling 968-278 North Carolina Department of Environment and Natural Resources Division of Water Quality Attn: DWQ Central File 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Orange County MSW & C&D Landfills, NCC120065 Stormwater Monitoring 8 10 Enclosed is the monthly Stormwater Discharge Monitoring Report for February 2016. Orange County is currently in "Pier 11 monitoring for the facility due to high TSS. The report indicates no discharge for this month. There were three qualifying rain events during the month. The events occurred during a time period that the first flush discharge could not be captured in time to be collected or started too late to be delivered to the testing laboratory within the hold time requirements for the testing laboratory (maximum 6 hrs for E.Coli.). Orange County continues to monitor the installed 13MP's that help to control the amount of onsite erosion and subsequent discharge of contaminated water; this includes the monitoring the growth of our vegetative cover and minimizing the amount of disturbed land. If you have any questions, please contact me at gdively a oran eg countync.gnv or 919-968-2788. Sincerely, C Gordon Dively; PE cc: Gayle Wilson, Director, OCSWM Paul Spire, Operations Manager, OCSWM Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Qu lit General Permit No. NCG120000 Date submitted 2� C3 i 4, CERTIFICATE OF COVERAGE No. NCG12 d FACILITY NAME Oa4cd,GF F+ l._ COUNTY PERSON COLLECTING SAMPLES 1 i LABORATORY ey\CD Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2_ SAMPLE PERIOD ❑ Jan -June ❑ July -Dec 10 or Monthly" month" ,, DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout 2PN�A ❑Zero -flaw ❑Water Supply ��sa) ❑Other `y A RECEIVED FEB 11 2016 PLEASE REMEMBER TO SIGN ON THE REVERSE 3 CENTRAL FILES .5w Corte—LR--_ DWR SECTION [75.No dischorge this period?z I b 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/L4 " Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported -in the forma"<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General. Permit text. Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. CA No discharge this period ?2 Outfall Na. ,. ., . Date Sample Collected, ": mo dd r ;{ /, /y j;, 24=hour, rainfall F-amount,'rt,�--: �;� �.6 Ct esi t : Non-polar.;d9G/,f0rATWL�j i EAA_1664,{SGT-HEM) � �' � r To af'5uspended Solids pH Benchmarks 15 mg/L 100 mg/L or,50 mg/L4 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. 0 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART li SECTION B. o 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 ordinal and one copy of this DMR, includinq all "No Discharae" reports. within 30 days of receipt of the lab results (or at end of monitorin"eriod in the case of "No Dsscharae" retorts) 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." (Signature of Permittee) Permit Date:11/1/2012-10/31/2017 Z,/ 8 1(4 {Date) SWU-248, last revised 10/25/2012 Page 2 of 2 Orange County Solid Waste Management P.O. Box 17177 Chapel Hill, NC 27516-7177 (919) 968-2885 FAX (919) 932-2900 www.co.orange.nc.uslrecycling Orange County Landfill 932-2989 February 8, 2016 Orange Community Recycling 968-278 North Carolina Department of Environment and Natural Resources Division of Water Quality Attn: DWQ Central File 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Orange County MSW & C&D Landfills, NCG120065 Stormwater Monitoring Enclosed is the monthly Stormwater Discharge Monitoring Report for January 2016. Orange County is currently in Tier 1I monitoring for the facility due to high TSS. The report indicates no discharge for tills month. There was one qualifying rain event during the month. The event occurred during a time period that the first flush discharge could not be captured in time to be collected and delivered to the testing laboratory within the hold time requirements for the testing laboratory (maximum 6 hrs for E.Coli.). Orange County continues to monitor the installed BMP's that help to control the amount of onsite erosion and subsequent discharge of contaminated water: this includes the monitoring the growth ofour vegetative cover and minimizing the amount ol'disturbed land. if you have any questions, please contact me at gdivel a,orangecountyric.gov or 919-968-2788. Sincerely C , Gordon Dively, PE cc: Gayle Wilson, Director, OCSWM Paul Spire, Operations Manager, OCSWM Orange County Solid Waste Management P.O. Box 17177 Chapel Hill, NC 27516-7177 (919) 968-2885 FAX (919) 932-2900 www.co,orange.nc.us/recycling Orange County Landfill 932-2989 January 7, 2016 Orange Community Recycling 968-278 North Carolina Department of Environment and Natural Resources Division of Water Quality Attn: DWQ Central File 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Orange County MSW & C&D Landfills, NCG120065 Stormwater Monitoring Enclosed is the monthly Stormwater Discharge Monitoring Report for December 2015. Orange County is currently in Tier 11 monitoring for the facility due to high TSS. The report indicates no discharge for this month. There were two qualifying rain events during the month with the required 72 hours in between events. Both of the events occurred during a time period that the first flush discharge could not be captured in time to be collected and delivered to the testing laboratory within the hold time requirements for the testing laboratory (maximum 6 hrs for E.Coli.). Orange County continues to monitor the installed BMI''s that help to control the amount of onsite erosion and subsequent discharge of contaminated water; this includes the monitoring the growth of our vegetative cover and minimizing the amount of disturbed land. if you have any questions, please contact me at gdiyeI rr,oran range countync, gau or 919-968-2788. Sincerely, Aj, Gordon Dively, PE cc: Gayle Wilson, Director, OCSWM Paul Spire, Operations Manager, OCSWM Semi-annual Stormw_ater Discharge Monitoring Report for North Carolina Division of Water .Qua ity General Permit No. NCG120000 Date submitted I I 7 Z1 4 CERTIFICATE OF COVERAGE NO. NCG12 D d FACILITY NAME i COUNTY O'2AArG PERSON COLLECTING SAMPLES G LABORATORY (W . C'0 Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 5 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or DTMonthlyl (month) DISCHARGING TO CLASS ❑ORW ❑HQW ^❑Trout ❑PNA ❑Zero -flow [:]watersupply ❑SA RECEIVED ❑Other JAN I Zai& PLEASE REMEMBER TO SIGN ON THE REVERSE 4 CENTRAL PILES DVVR SECTION No discharge. this period72 '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/L4 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For. example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value ofthe detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". (Vote: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General.Permit text. Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period?Z Outfall No. -. Date Sample "Collected + "1 i(mo/dd/.yr).- 24=hour: rainfall t amount;ks,,•�-''Non-polar0&G/.TP,Ri 3.,.�. s t ��Inches+' �� . . _ —y i' ERA.1664.(SGT.=HEM)' v I - `- "'-'' F i Total'Suspended Solids iris �� t. �; . , �� is •` • , _pH Benchmarks 15-mg/L .100 mg/L or,50 mg/L4 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B Note: If you report o sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General'Permit text. FOR PART AAND PART B MONITORING RESULTS: o A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. 0 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. o TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR. includina all "No Discharae" reports. within 30 days of receipt of the lab results for at end of 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 Kgnificant 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 k � ' ' k (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 Peneral Permit No. NCG120000 Date submitted `� c CERTIFICATE OF COVERAGE NO. NCG12 D FACILITY NAME Pt L-L COUNTY. PERSON COLLECTING SAMPLES V'K�%0 (_0D-g-lq� LABORATORY 1✓'fi 1D Lab Cert. # _1211- ! Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2-�_-> 1 SAMPLE.P.ERIOD Jan -June X July -Dec or Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply []SA ❑Other 1X PLEASE REMEMBER TO SIGN ON THE REVERSE 4 lCin A ? x�jor- r/ ❑ No discharge this period?z ��` . ._.`'. e' . � p Outfall No. .. , ,,.•.t Tr4 + .•y � . Date Sample Collected' �__ °(mo/dd/.yr)- - � 1 .. .. ' • A �4. 24-hour rainfall amount, 3 w--�--lnehes -- z. l .. � _ � _ Chemical Oxygen Demand' ._ _ _ -- � t �' _ Fecal Coliform ... . - t r • Total Suspended Solids eenchmarks „t 120 mg/C 1000 count pec 100 mL 100 mg/L or 50 mg/L4 . ?-Soo Lan 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 reportlBelow 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 5XX". Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2012-10/31/2017 5WU-248, last revised 10/25/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging,> 55 gal of new oil` per month. No discharge this period: Outfall No t M bate 5ample Collectedl 24-hour'rainfail ; amount, T 3, inches, Non -polar O&G/TPH by EPA. 1664 (SGT-HEM)' Total Suspended Solids - 1 pH Bench�mja�rks===> _ - 15 m 100` m4 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]] SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE?. YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one copv of this DMR, includina all "No Discharge" reports, within 30 dovs of receipt of the lab results for at end of monitorina period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 ar(ftignificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." gnature of Permittee / 4 r-t It') (Date) Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 2 of 2 Orange County Solid Waste Management P.O. Box 17177 Chapel Hill, NC 27516-7177 (919) 968-2885 FAX (919) 932-2900 www.co.orange.nc.uslrecycling .y�s��.3^i� Orange County Landfill 932-2989 Orange Community Recycling 968 2788 1 December 14, 2015 North Carolina Department of Environment and Natural Resources RECEIVED Division of Water Quality OEC 2 1 2015 Attn: DWQ Central File CENTRAL FILES Mail Service Center DWR SECTION Raleigh, North Carolina 27699-1617 U Re: Orange County MSW & C&D Landfills, NCG120065 Stormwater Monitoring Enclosed are the monthly Stormwater Discharge Monitoring Report and sampling results for they south MSW unit for November 2015. Orange County is currently in Tier II monitoring for the' 4 south facility due to high TSS. Results indicate that the C&D outfall exceeds the threshold for TSS and for fecal coliform, while the MSW outfall exceeds the only the fecal coliform limit. Based upon the TSS results, we will continue to monitor the outfalls monthly for TSS and will investigate additional BMI s to reduce suspended solids on the C&D side. There isn't any feasible way to address the fecal coliform issue. The landfill is surrounded by heavily wooded areas and wildlife is frequently spotted on the landfill property. The south landfill unit that contributes to the runoff going to the MSW outfall is a closed unit. The recently installed cap consists of a I-IDPE liner system. There is no exposed trash nor is there any leachate seeping out of the hill side. Everything is contained, and yet there are elevated levels of fecal coliform. The only way to explain its presence in the discharge from the MSW outfall would be from the wildlife, since there isn't any exposed trash. That same reasoning could explain the presence on the C&D side as well, since they arc very similar results (the difference in the level detected isn't much different than that ofthe MSW side, 2800 vs 2400). The C&D landfill also only accepts construction and demolition debris, so there isn't really a source in the waste stream that would lead to the presence of fecal coliform. If you have any questions, please contact me at gdively apran eg countyric.gou or 919-968-2788. Sincerely, Z:� Gordon Dlvely, PE cc: Gayle Wilson, Director, OCSWM Paul Spire, Operations Manager, OCSWM ��irrMrA� NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit. http:l/portal.ncdenr.org/­­web/wqlws/sulripdessw#tab:4 Permit No.: Facility Name: County: Inspector: Date of Inspection: Time of Inspection or Certificate of Coverage No.: Z"h, 4,/,J// Total Event Precipitation (inches):] X i Phone No.�J/�' �d8' DEC 21 2015 CENTRAL. EILEB Was this a "Representative Storm Event" or "Measureable Storm Event" as definAW?aVTi QR? (See information below.) Zj Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no E precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify t at this report is accurate and complete to the best of my knowledge: �� (Signature Q/Permittee or Designee) Pagel of 2 SWU-242, East modified 10/25/2012 1. Outfall Description: f- Outfall No. /'Cc% Structure (pipe, ditch, etc.)l-� Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using (light, medium, dark) as descriptors: %fir , &? colors (red, brown, blue, etc.) and tint 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): A'Acrw 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and, 5 is very cloudy: 1 2 P 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where lis no solids and 5 is the surface covered with floating solids: (1)2 3 4 5 b. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 ��J 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/2S/2012 a A", NCDENR Stormwater (Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: http//12ortal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 Permit No.: N/C/_/_/_/_/_/_/_/ or �ertifiicate of,�overage No.: N/C/G/ j/2/,a/-O Facility Name: _ �)?� C`��.-r �, L-.+-�,>> County: e Phone No. Inspector: I ' Date of Inspection: Jynu Time of Inspection: /D .' i 5— iti7'1 Total Event Precipitation (inches): Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1. inches has occurred. A single storm event may contain up to 1.0 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the pertnittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of P�tittee or Designee) Page 1 of 2 SWU-242, last modified 10/25/2012 1. Outfall Description: Outfall No. ) Structure (pipe, ditch, etc.) Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: / /771 ., L+�Lj 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): cr?7 r 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1. 2 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: L% 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes 0 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 J& ENCO Laboraton*es Accurate. Timer. Responsive. Innovative. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Wednesday, December 2, 2015 Orange County Solid Waste Mgmt. Department (OR014) Attn: Gordon Dively P.O. Box 17177 Chapel Hill, NC 27516 RE: Laboratory Results for Project Number: [none], Project Name/Desc: Stormwater ENCO Workorder(s): C514956 Dear Gordon Dively, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Thursday, November 19, 2015, Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative. This report shall not be reproduced except in full, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me. Sincerely, Chuck Smith Project Manager Enclosure(s) FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full, Page 1 of 8 (9�1 99 www.encolabs.com SAMPLE SUMMARY/ LABORATORY CHRONICLE Client ID: C&D Outfall Lab ID; C514956-01 Sampled: 11/19/15 10:20 Received: 11/19/15 11:28 Parameter Hold Date/Time(s) Prep DatelTimefs) Analysis Date/Time(s) EPA 1664A 12/17/15 11/23/15 11738 11/24/15 10:23 SM 254OD-1997 11/26/15 11/23/15 10:40 11/23/15 10:40 SM 4500H+B-2000 11/19/15 10:34 11/20/15 13:19 11/20/15 13:19 SM 5220D-1997 12/17/15 12/01/15 15:16 12/01/15 17:48 Client ID: NSW Outfall Lab ID: C514956-02 Sampled: 11/19/15 10:25 Received: 11/19/15 11:28 Parameter Hold Date/Timefsl Prep DatelTimefs] Analysis DatelTime(s) SM 254OD-1997 11/26/15 11/23/15 10:40 11/23/15 10:40 SM 52200-1997 12/17/15 12/01/15 15:16 12/01/15 17:48 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 2 of 8 M6 "eo www.encolabs.com SAMPLE DETECTION SUMMARY Client ID: C&D Outfall Lab ID: C51495fi-01 Aflalvte Results Flag L POL units Method Not_@ Chemical Oxygen Demand 80 10 10 mg/L SM 5220D-1997 pH 7.2 1.0 1.0 pH SM 450011+13-2000 Q-01 Total Suspended Solids 180 50 50 mg/L SM 254OD-1997 [lient ID: MSW Outfall Lab ID: C514956.02 n I e Results Flag I4DDL EQ1 UnitsMethod �IQIg� Chemical Oxygen Demand 56 10 10 mglL SM 5220D-1997 Total Suspended Solids 49 17 17 ni SM 254OD-1997 FINAL This report relates only to the sample as received by the laboratory, and may or iy be reproduced in full. Page 3 of 8 www.encola6s.com ANALYTICAL RESULTS Description: C&D Outfall Lab Sample ID:C514956-01 Received: 11/19/15 11:28 Matrix: Ground Water Sampled:11119/15 10:20 Work Order: C514956 Project: Stormwater Sampled By: CLIENT Classical Chemistry Parameters ^ - FA,CO Cary cerri W anaryre JAC 5911 Ar lyte [CAS Numberl Results Flag Units DF MDL P_QL Batch Method Analyzed Ay Notes Chemical Oxygen Demand^ 80 mg/L 1 10 10 SLO1026 SM 5220D-1997 12/01/15 17:48 10C pH^ 7.2 pH 1 1.0 1.0 SK20016 3M 4500H+B-200C 11/20/15 13:19 AEB Q-01 Total Suspended Solids^ 180 mg/L 20 50 50 51<23001 SM 254OD-1997 11/23/15 10:40 MMR Classical Chemistry Parameters Analyte rCAS Numberl Results ELgg Units DF MDL M Batch McLhhod Analyzed ft Notes Oil & Grease (HEM-SGT) Non -Polar Material 2.70 U mg/L 1 2.70 5.00 5K23005 EPA 1664A 11/24/15 10:23 SMA Description: MSW Outfall Lab Sample ID:C514956-02 Received: 11/19/15 11:28 Matrix: Ground Water Sampled:11/19115 10:25 Work Order: C514956 Project: Stomlwater Sampled By:CLIENT (Classical Chemistry Parameters ^ - r A100 Cary ceibried analyze (NC 5911 Analyte rCAS Numberl Results f[M Units DF MDL Pam[ Batch Method Analyzed 11 Notes Chemical Oxygen Demand' 56 mg/L 1 10 10 5LO1026 SM 5220D-1997 12/01/15 17:48 10C Total Suspended Solids^ 49 mg/L 6.67 17 17 51<23001 SM 254OD-1997 11/23/15 10:40 MMR FINAL This report relates only to the Sample as received by the laboratory, and may only he reproduced in full. Page 4 of 8 ( - 1; 9�', �99 www.encolahs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch SK20016 - NO PREP LCS (5K20016-BS1) Prepared & Analyzed: 11/20/2015 13:19 Spike Source %REC RPD _Analvte Result Flan POL Units Level Result 0/oREC Limi RPD Limit Notes pH 7.0 1,0 pH 7.00 100 99-101 Duplicate (SK20016-DUP1) Prepared & Analyzed: 11/20/2015 13:19 Source:C514535-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result a/oREC Limits RPD LLM-11 Notes pH 4.7 1.0 pH 4.6 3 25 Batch 5K23001 - NO PREP Blank (5K23001-BLK1) Prepared & Analyzed: 11/23/2015 10:40 Spike Source %REC RPD _Analvte Result Flad POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 2.5 u 2.5 mg/L LCS (SK23001-BS1) Prepared & Analyzed: 11/23/2015 10:40 Spike Source %REC RPD .Analvte Result Flag POL Units Level Result %REC Limi RPD Limit Notes Total Suspended Solids 100 2.5 mg/L 100 103 80-120 Duplicate (SK23001-DUPI) Prepared & Analyzed: 11/23/2015 10:40 Source:C513266-01 Spike Source °/oREC RPD Analv.te Result Fl" P_0.L m Level Re5m, a/oREC Limits RPD Limit Notes Total Suspended Solids 180 50 mg/L 170 7 20 Duplicate (5K23001-DUP2) Prepared & Analyzed: 11/23/2015 10:40 Source. C513269-01 Spike Source %REC RPD _Analvte Result Flan] POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 250 100 mg/L 250 2 20 Batch 5LO1026 - Same Blank (5LO1026-BLK1) Prepared: 12/01/2015 15:16 Analyzed: 12/01/2015 17:48 Spike Source %REC RPD _Analvte Result Flag POL m Level Result o/oREC Limits RPD Limit Notes Chemical Oxygen Demand 10 U 10 mg/L LCS (51.03026-BSI) Prepared: 12/01/2015 15:16 Analyzed: 12/01/2015 17:48 Spike Source a/oREC RPD ,Analvte Result Flaq POL Units Level Result 0/aREC Limits RPD Limit Notes Chemical Oxygen Demand 490 10 ni 500 99 90-110 Matrix Spike (5LO1026-MS1) Prepared: 12/01/2015 15:16 Analyzed: 12/01/2015 17:48 Source: C513983-01 Spike Source %REC RPD .Analvte Result FFlao P_01 m Level Result 0/aREC Limits RPD Limit Notes Chemical Oxygen Demand 1400 20 mg/L 1000 460 94 90-110 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full, Page 5 of 8 CC-= �Cmo www.encola6s.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 5101O26 - Same - Continued Matrix Spike Dup (5L01026-MSDi) Prepared: 12/01/2015 15A6 Analyzed: 12/01/2015 17:48 Source: C513983-01 Spike Source a/oREC RPD -Analvte Result Flaq POL Units Level Result %REC Limits RPD MmLt Notes Chemical Oxygen Demand 1400 20 mg/L 1000 460 93 90-110 0.9 10 Classical Chemistry Parameters - Quality Control Batch SK23O05 - EPA 1664A Blank (SK23005-BLKl) Prepared: 11/23/2015 11:36 Analyzed: 11/24/2015 10:23 Spike Source a/oREC RPD _Analvte Resw t Flan POL Units Level Result °/oREC Limits RPD Limi Notes Oil & Grease (HEM-SGT) Nan -Polar Material 2.70 U 5.00 m91L LCS (5K23005.851) Prepared: 11/23/2015 11:38 Analyzed: 11/24/2015 10:23 Spike Source %REC RPD -Analvte Result Flaq POL Units Level Result a/oREC LimilE RPD LLMi Notes Oil & Grease (HEM-SGT) Non -Polar Material 74.4 5,00 mg/L 80.0 93 64-132 LCS Dup (5K23005-BSD1) Prepared: 11/23/2015 11:38 Analyzed: 11/24/2015 10:23 Spike Source o/oREC RPD _Analvte Result Flaq POL Units Level Result %REC Limits RPD umil Notes Oil & Grease (HEM-SGT) Non -Polar Material 72.1 5.00 mg/L 77.5 93 64-132 3 34 Matrix Spike (5K23005-MSI) Prepared: 11/23/2015 11:38 Analyzed: 11/24/2015 10:23 Source:B504855-01 Spike Source o/aREC RPD Atlalvte Result Hag POL UniU Level Result a/oREC Limit RPD Limit Notes Oil & Grease (HEM-SGr) Non -Polar Material 71.6 5.00 mg/L 86.2 2.70 U 83 64-132 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 6 of 3 0 h: 1 9 99 www.encolabs.com FLAGS/NOTES AND DEFINITIONS B The analyte was detected in the associated method blank, D The sample was analyzed at dilution, ] The reported value is between the laboratory method detection limit (MDL) and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. E The concentration indicated for this analyte is an estimated value above the calibration range of the instrument. This value is considered an estimate. MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of soil samples, moisture content. N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater confidence) to make a "tentative identification Greater than 25% concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. Q-01 Analysis performed outside of method - specified holding time. FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 7 of 9 tVV1HONMENiAL-;.CONSERVATION-LABOIWORIES CHAIWOF CUSTODY; RECORD. mwmencolabs:com >� Q 11Y17 ciialtanrrOr, d$la ii, ypwa. •3rkf.;an�Sl,zd,lll' 14'R1Vi InLic%rialCr. - •' Or4in00.'IF1.3262at .PactiAarT✓fa f'1.12ZtG�lUG{iCnrl Y 2ioil _ tab�j g26 5�s� ' rs: t4o7a 4sur Div js)i}si U4 WS17 rah toti+j sz io: j9i'sl as�o. (ao�t a�i is>s Page of Csenliiarna W ?nfjenNumlxr: Raquaito Airntymt- ;Rp[ttif5143diurrl7rq!]Crd r:fnto-Qbl Iv,5alydV?W2P-109LAR-6Mirtrl1001 10P1ia rnonel—_ Timos PriNainc�6oa r1a:0.t7u5n'rlir•�axiti�uh]ec7ca E�:p'' l T1'%7 _ StofmWalef ruccpLrrKohPlnolaa.yy CLyJSFILp, -' r'O H r nW; E •-Ci,a ei>Hill ; NC"75161. � ;p tn: op � yStandard Tet, F@ r; Hfri or . Cwtart �, i (91 )'32.2989 _ Gd doirf-Dlveiy'� � j t ,. a = _;Fxpedtted 5 argFar{s} uamaYnrsttin'iPii; r3ii� g Gantac+ �M• E cry, ` Trr(li Laui hlin' {t7 ► Tr' N $'krKilnrinl illjlsil _ ,511yioGuttctl r ilml: 71mq �� '—�• " L :Presarva=tontSauC«rvnyfC«n:llnarsanucnu,,Tyi '.'" •. _ �. Callectrlxi; air! l. I -Tpb ar. 1 ,h- f 1Lim 0 3 !Cnmp14.IP-(FiiiI .ldanr+fir;.ir;kinf. Y,GWI.3CIign1U510 .fbif6 .:Cnrnr+v?GtaU., ipnq'coreell�•- _Camriinirrr_ I SIIfil l$i ommB11LS:= fCYN SaGt_Gu�fll.~ 1G'IS�y`�. S1ti; _ i I: P I f t I I Fj :YbtaE,Pl;af;c, " ainers' fN` iPt Sd©y. D9f n:, ''It ROlsvt1r51 A/a101rcne - f�rlF{pGciCdOlt j} •- pfal ri"ino CanxnnnlyrSp Rvpanlrl Raglldomr.•n«r- - Rrl:nilrhnd Eiy" t1,7ty11'igle. Rr`ea S + - I)a;lYTirrle� - RrinnuaullaliBy� p,•Ilc,Tcna'• Rpcgnmgi3y,. �. putnirtn,e- - r iar ak 7mnp op FtarAl?i GlYWVan UP(A 14"Pl, QV �' :}�.Acc'eptabt© ,Unacceplab(e .it. it G:V-6tGw*aW6SG-SW DW-DArlk:I(wtalllit cprnnWri Prasmvat]an: Neu, H•l1CI,f!•Ei':h7;1;5.1i3S4s rdG•FIaUHfOUttiarttletelinfmmmena) %ir(Ilq ; AR ffprilplpg Lifblle'1C.R In C3:G(a LnIG Wq In nCLgrtLlfKO Wlltl Lha lgimp :vlr] cOrxt!traral'110ntl al flb favprne OI lhi5 talnl, ixliC+;! p117r xTiL'rse ltilrutlllumrs' mat • l ,Sample _.FeServation,. en ication ;ENICO Ca Workqrde.7r: :C.5,14,956.' Client:, Otaqge:Cqynty Solkid sie;Wnii.-66virtr4k (00!"'Prbject#. nqn6j, L:cgded'irf: 19 6v'- -5146._ tugged 6�,And r6tiv,S:Cobns' C5149616-01 �Pfexl �Re � pC A H2S ll��f ,, y ON, NA B 1LA+H2s64 c 2 -v gill.,,NA Y IA I )/i-NA :I A E I k06CPtk2S,04 �2 1, _ok ,,C514966-02 pH.,AjjAtq6 .;9M , .0 itfenb§�- Wdjusted_�._ <2 N l;, N NA ReageM Name • .16, 2 ID: :3 Rd6qerit]14m6 ID 5 aceAnalytical o wwwpacelebs.com December 01, 2015 Mr. Chuck Smith ENCO Labs 102-A Woodwinds Industrial Ct. Cary, NC 27511 RE: Project: OUTFALL Pace Project No.: 92276921 Dear Mr. Smith: Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Hurtersville, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on November 19, 2015. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Liamm Harrison liamm.harrison@pacelabs.com Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc„ Page 1 of 9 aceAnalyticale wwwpm1bb&=n Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 CERTIFICATIONS Project: OUTFALL Pace Project No.: 92276921 Raleigh Certification IDs 6701 Conference Drive, Raleigh, NC 27607 North Carolina Bioassay Certification #: 16 North Carolina Wastewater Certification #: 67 North Carolina Drinking Water Certification #: 37731 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 2 of 9 aceAnalXical. wNw.Pacftb&= SAMPLE ANALYTE COUNT Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NO 28078 (704)875-9092 Project: OUTFALL Pace Project No.: 92276921 Analytes Lab lD Sample ID Method Analysts Reported Laboratory 92276921001 C&D OUTFALL SM 9222❑ RC 1 PASI-R 92276921002 MSW OUTFALL SM 9222D RC 1 PASI-R REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Page 3 of 9 (�IaneAnalyfical' Nnrwpecefabs =n ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875.9092 Project: OUTFALL Pace Project No.: 92276921 Sample: C&D OUTFALL Lab ID: 92276921001 Collected: 11/19/15 10:20 Received: 11/19/15 13:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual MBIO 9222D Fecal Coliform RAL Analytica! Method: SM 9222D Fecal Coliforms 2800 CFU/100 mL 1.0 1 11/19/15 15:57 Sample: MSW OUTFALL Lab ID: 92276921002 Collected: 11/19/15 10:25 Received: 11/19/15 13:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed GAS No. Qual NIBIO 9222D Fecal Coliform RAL Analytical Method: SM 9222D Fecal Coliforms 2400 CFU1100 mL 1.0 1 11/19/15 15:57 Date: 12101/2015 02:53 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent or Pace Analytical Services, Inc.._ Page 4 of 9 (�IaneAnalyfical Invw.pacaleDs.mm QUALITY CONTROL DATA Project: OUTFALL Pace Project No.: 92276921 QC Batch: RBI015720 Analysis Method: SM 9222D QC Batch Method: SM 9222D Analysis Description: 9222D MBIO Fecal Coliform - RAL Associated Lab Samples: 92276921001, 92276921002 METHOD BLANK: 1611584 Matrix: Water Associated Lab Samples: 92276921001, 92276921002 Blank Reporting Parameter Units Result Limit Analyzed Fecal Coliforms CFUI100 mL ND 1.0 11/19/15 15:57 SAMPLE DUPLICATE: 1611585 Parameter Fecal Coliforms Qualifiers 92276856001 Dup Units Result Result RPD Qualifiers CFUl100 mL 46.0 44.0 4 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit is presented to the righl of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/01/2015 02:53 PM without the written consent of Pace Analytical Services, Inc.. Page 5 of 9 (�IacleAnalytical www.pacelsbs.cam QUALIFIERS Project: OUTFALL Pace Project No.: 92276921 1�7�df:Iy�CiI;F� DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. POL - Practical Quantitation Limit. RL - Reporting Limit. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to ralculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether, Styrene, and Vinyl chloride. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 82% N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270, The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TN -The NELAC Institute. LABORATORIES PASI-R Pace Analytical Services - Raleigh REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/0112015 02:53 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 9 aceAnalj&al xarw.pacefabs.cdrrl QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: OUTFALL Pace Project No.: 92276921 Lab ID 92276921001 92276921002 Sample ID C&D OUTFALL MSW OUTFALL QC Batch Method SM 92221) SM 9222D Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch Analytical Method R B 10I5720 RB1015720 REPORT OF LABORATORY ANALYSIS Analytical Batch This report shall not be reproduced, except in full, Date: 12/01/2015 02:53 PM without the written consent of Pace Analytical Services, Inc.. Page 7 of 9 Document Name: Sample Condiflon Upotz Document Revised: May 15, 2015 aceArlr�lytrc��l' IZect:i t SCUD P e I of 2` /� "�/ rn�.v.prrerrnua anm Document No.: Issu* Authorities: F-RAL-CS-001-rev,03 Pace Rai i h Quality Office `Page 2 of ES for internal Use Only Client Name: � Courier (Circle), Fed Ex UK; USPS C'iont Cornmarcial Pace Other ---- Custody Seal on Cooler/Box Present: ID yes no Seals intact: Vyes ❑ no Packing Material: ❑ Bubble Wrap Bub ags No Other Circle Thermometer Used, IR Gun S ;122065387T a of Ice; et Blue None Samples on ice, cooling process has begun IR Gun Bac 101�S371 Ternp Correction Factor: Add u tract C Datu and In' lets of p son xamining Corrected Cooler Tern , C p'� Biological Tissue is Frozen: Yes ,lo NIA co chock: 1 torLs J Temp should he above rreazing to VC Comments: Chain of Custody Present: ay. ONO OwA 1. Chain of CUS10d Filled Out: Yes ONO ❑NIA 2. Chain of Custody Relinquished: Aa biro ❑NIA 3, Sampler fume & Signature on COC; Yea ONO ❑NIA 4. Samples Arrived within Hold Tima: AS ❑Nn 0NiA 5. Short Hold Time Analysis (C72hr): Yas ONO CINIA 6. Rush Turn Around Time Re uestod: ❑Yes Nn CINIA 7. Surilcient Volume: Yuu ❑Na ❑NIA 8. Corrset Canlainers Used. Yes ONO DwA 9, -Pace Containers Used: Yes ONO ❑WA Contrain()rs lntac{: Yes ❑Na ❑NIA 10. Fittorad volume received for Dissolved tests ❑Yes 014o NIA 11, Sample Labels match COC: Yew ❑No ❑NIA 12. -Includes datoltimellD/Anal sis aviatrix: Ail containers needing preservation have been chocked, l7 No ❑NIA 13. All containers needing prosorvetion are found to be In ]es ((i—fYo& ONO QWA compliance with EPA recommendation. (7" vv;Vprluns: VDA, roliform, T'OC, o80, Wl-DRO (hater) as Qtio Samples checked for de! ohlorinatlen: Y-os ❑i;o ❑NIA 14, Headspace in V0A Vials >6mm): ❑Yob ❑No NIA 15. Trip D3 ank Present, ❑Yes 0 4IA 16. Trip 131ank Custody Seals Present C.IYea ❑No �wA Pace Trig Blank Lot # jLf purchased): Client Notificatlonl Resolution; FWd Data Requi ed9 Y 1 N Berson Contacted: DatelTIme: Comments! Resolution: SCURF ISRF Date: -t� Wp : 92276921 � Review:: 11 3 �u k1- -C� - Fly C i)ue Date: i2/02/15 Note: Whenever there Is a discrepancy affecting North Coroiinacornpllance samples, a copy of this form will bo sent to the North Carolina DEHNR CLIENT: 92—ENC0 Certification Oflico ( I,o cut of hold, incorrect,preservalive, out of lamp, IncOrrt:ct containers) _ I I I Page 8 of 9 SENDING LABORATORY; FNCO Cary 102-A Woodwinds Industrial Court Cary, NC 27511 Kom 919,467.3090 Fax: 919.467.3515 Project Manager: Chuck Smith SUBCONTRACT MDER ENCO Cary C514956 RECEIVING LABORATORY; Tri-Test (Raleigh) 6701 Conference Drive Raleigh, NC 27607 Phone :(919) 834-4984 Fax: Project State ofOrigirr. North Carolina tub Leb 11) Originating Lab 11) Client Matrix ]Date Sampled Sample Camme 'ts —C)Q, C&D Outfall Ground Water 19-Nov-15 10:20 f Coli form, Feral as E. soli 02-Dec-15 15:00 (:ontalners Supplied: Slerlle250ml.P'1'Nalldo (F) 19-Now 15 16:20 ;uh Lab IUD Originating Lab Ill Client Matrix Date Sampled Sample Comments �LL�� Irl~QVSW Outiall Ground Water Homo 19-Nov-15 10:25 Culiforrn, Fecal as E. cols 02-Dec-15 15:00 Cowatne►s Supplied: Stcrile250m1.P+Na7h1a (C) 19-Nov-15 16:25 r ugc i w i Page 9 of 9 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Qu lity General Permit No. NCG120000 Date submitted 7.5 , 5 CERTIFICATE OF COVERAGE NO. NCG12 FACILITY NAME Cq2_r*NGe G�JV�"`i t-�OF� L1 COUNTY 00--,M s F God t-1 PERSON COLLECTING SAMPLES LABORATORY 814C.O Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR ZOt5 SAMPLE,P.ERIOD ❑ 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 4 SCe— Cam- - iVo discharge this period?2 Outfall No. Date Sample Collected' - •(mo/dd/yr) 24-hour rainfall amount, s Chemical oxygen Demand Fecal Coliform Total Suspended Solids Benchmarks =_=? : -- _ 120 mg/C 1000 count per 100 mL 100 mg/L or 50 mg/LQ 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical •format. For example, do not report,Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits; they must be re orted•in the format "'<XX mg -A", 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". (Vote: If you report a sample value in excess of the benchmark, you must implement Tier I, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. n No discharge this period?2 Outfall No - ` Date Sample Collectedl . Imo/dd/,yrj. _ 24-hour rainfall _' . amount, -- : Inches3' w ',Non -polar O&G/TPH by EPA,1664 (SGT-HEM) - Total -Suspended Solids u <- rpH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L4 6:0 — 9.0 SU Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE?. YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: in the case of "No Discharae" resorts] 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 sig ificant enalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Date) Permit Date: 11/1/2012-10/31/2017 f SWU-248, last revised 1 Page 2 of 2 C=L= Orange County Solid Waste Management P.O. Box 17177 Chapel Hill, NC 27516-7177 (919) 968-2885 FAX (919) 932-2900 www.co.orange.nc.uslrecycling Orange County Landfill 932-2989 8, 2015 Orange Community Recycling 968-278 North Carolina Department of Environment and Natural Resources Division of Water Quality Attn: DWQ Central File 1617 Mail Service Center Raleigh, North Carolina 27699-1617 pwRgEti�SS1�,UN1� Re: Orange County MSW & C&D Landfills, NCG120065 009001 4R Stormwater Monitoring Enclosed is the monthly Stormwater Discharge Monitoring Report for May 2015. Orange County is currently in Tier II monitoring for the facility due to high TSS. The report indicates no discharge for this month. There were two qualifying rain events during the month with the required 72 hours in between events. Both events occurred during a time period that the first flush discharge could not be captured in time to be collected and delivered to the testing laboratory within the hold time requirements for the testing laboratory (maximum 6 hrs for E.Coli.). Orange County continues to monitor the installed BMP's that help to control the amount of onsite erosion and subsequent discharge of contaminated water; this includes the monitoring the growth of our vegetative cover and minimizing the amount of disturbed land. If you have any questions, please contact me at rdi� vely(3(orangecountync.gov or 919-968-2788. Sincerely, L Gordon Dively, PE cc: Gayle Wilson, Director, OCSWM Paul Spire, Operations Manager, OCSWM Semi-annual Stormwater Discharge Monitoring Report ram` for North Carolina Division of Water Qu li y General Permit No. NCG120000 Date submitted q4�, ,_5r CERTIFICATE OF COVERAGE NO. NCG12c) 6 G FACILITY NAME Oaiao-3 e- 6unl'F4 I ANDr ILL - COUNTY . Ot-Ar-466- i PERSON COLLECTING SAMPLES LABORATORY NCo Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE- COLLECTION YEAR Sf 4 SAMPLE PERIOD ❑-Jan-June ❑ July -Dec or ]-Monthly' (month) DISCHARGING -TO CLASS ❑ORW . ❑HQW ❑Trout ' ❑PNA ❑Zero -flow [:]WaterSupply [:]SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 cw-er LcT -r ux No discharge this period?Z OutfaEl No. Date Sample Collected' -(mo/dd/yr)— 24-hour rainfall amount, --- - Inches -Chemical Oxygen,Demand Fecal Coliform j Total Suspended Solids Benchmarks,== > 4 _ ,ti 1 a �� : 1� 1120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/L4 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 dischargemonitoring. report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below -Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must.be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses.' See General Permit text. Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 C=== Pit Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. K No discharge this period?' Out faIl No. -Date Sample ` Collected) (mo/dd/,yr)._...` 24-hour.rainfall`` amount, _ w Inches!- Non -polar O&G/TPH by EPA._1664 (SGT-HEM), Total Suspended SolidsL. ' pH. _ Benchmarks =__? _ -_ 15 mg/L 100 mg/L or 50 mg/L4 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one copv of this DMR. includina all "No Discharae" reports, within 30 days of receipt of the lab results (or at end of monitorinq 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 signii cant penalties for submitting false information, including the possibility,of fines and imprisonment for knowing violations." . ",h� � /-7 ISM (Signature of Permittee) (Date Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 ~'"- Page 2 of 2 Orange County Solid Waste Management P.O. Box 17177 Chapel Hill, NC 27516-7177 (919) 968-2885 FAX (919) 932-2900 www.co.orange.nc.uslrecycling Orange County Landfill 932-2989 Orange Community Recycling 968-2788 April 7, 2015 North Carolina Department of Environment and Natural Resources Division of Water Quality p�r+�wE❑ Attn: DWQ Central File RECEIVED 1617 Mail Service Center APR 10 Z015 Raleigh, North Carolina 27699-1617 CENTRAL FILES ©WR SECTION Re: Orange County MSW & C&D Landfills; NCG120065 Stormwater Monitoring Enclosed is the monthly Stormwater Discharge Monitoring Report for March 2015. Orange County is currently in Tier II monitoring for the facility due to high 'I'SS. The report indicates no discharge for this month. There were four qualifying rain events during the month with the required 72 hours in between events. All of the events occurred in the even inglweekend hours so that the first flush discharge could not be captured in time to be collected and delivered to the testing laboratory within the hold time requirements for the testing laboratory (maximum 6 hrs for E.Coli.). Orange County continues to monitor the installed BMP's that help to control the amount of onsite erosion and subsequent discharge of contaminated water. If you have any questions, please contact me at gdivel rr,oran orange countync.gov or 919-968-2788. Sincerely, ,�- /U I Gordon Dively, PE cc: Gayle Wilson, Director, OCSWM Paul Spire, Operations Manager, OCSWM Semi-annual Stormwater Discharge Monitoring Re ort s for North Carolina Division of Water W lit General Permit No. NCG120000 Date submitted � -T CERTIFICATE OF COVERAGE No. NCG12. O L 5 FACILITY NAME COUNTY bVTJG% PERSON COLLECTING SAMPLES L lLj LABORATORY_ Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2_c�l 16— SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or "K[Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flaw [:]WaterSupply [:]SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 'gLNo 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/L4 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX 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". (Vote: 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/l/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. Q-No discharge this period?2 Outfall`No. Y Date Sample - r'- Collected' (mo/dd/yr) 24=hour rainfall' ' , amount, 3 . Inches Non -polar O&G/TPH by EPA .1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 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 Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART AAND PART MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART li SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE?. YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one copv of this DMR. includina all "No Discharae" reports, within 30 days of receipt of the lab results (or at end of monitorina period in the case of "No Discharge" r portsto: 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 giere are sign' 'cant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." G `f [7 Ll s (Date) Pe+; mit'Dase: 11/1/2012-10/31/2017 1 SWU-248, last revised 10/2S/2012 Page 2 of 2 Orange County Solid Waste Management P.O. Box 17177 Chapel Hill, NC 27516-7177 (919) 968-2885 FAX (919) 932-2900 www.co.orange.nc.uslrecyciing IV7Orange County Landfill 932-2989 Orange Community Recycling 968-2788 May 7, 2015 North Carolina Department of Environment and Natural Resources RECEIVED Division of Water Quality MAY 13 2015 Attn: DWQ Central Bile 1617 Mail Service Center CENTRAL FILES Raleigh, North Carolina 27699-1617 DWR SECTION Re: Orange County MSW & C&D Landfills, NCG120065 Stormwater Monitoring Lnclosed is the monthly Stormwater Discharge Monitoring Report for April 2015. Orange County is currently in Tier II monitoring for the facility due to high TSS. 'Tlle report indicates no discharge for this month. "There were five qualifying rain events during the month with the required 72 hours in between events. All of the events occurred during a time period that the first flush discharge could not be captured in time to be collected and delivered to the testing laboratory within the hold time requirements for the testing laboratory (maximum 6 hrs for E.Coli.). Orange County continues to monitor the installed BMP's that help to control the amount of onsite erosion and subsequent discharge of contaminated water, this includes the monitoring the growth of our vegetative cover and minimizing the amount ol'disturbed land. I1'you have any questions, please contact me at gdively a,oran recount ne.gov or 919-968-2788. Sincerely, Gordon Dively, PE cc: Gayle Wilson, Director, OCSWM Paul Spire, Operations Manager, OCSWM Orange County Solid Waste Management P.O. Box 17177 Chapel Hill, NC 27516-7177 (919) 968-2885 FAX (919) 932-2900 www.co.orange.nc.uslrecycling s Orange County Landfill 932-2989 Orange Community Recycling 968-2788 March 6, 2015 North Carolina Department of Environment and Natural Resources Division of Water Quality RECEIVED Attn: DWQ Central File MAR 1 1 2015 1617 Mail Service Center Raleigh, North Carolina 27699-1617 CENTRAL FILES DWR SECTION Re: Orange County MSW & C&D Landfills, NCG120065 Stormwater Monitoring Enclosed is the monthly Stormwater Discharge Monitoring Report for February 2015. Orange County is currently in Tier If monitoring for the facility due to high TSS. The report indicates no discharge for this month. There were three rain events during the month with the required 72 hours in between events. All three of the events occurred in the evening/weekend hours so that the first flush discharge could not be captured in time to be collected and delivered to the testing laboratory within the hold time requirements for the testing laboratory (maximum 6 hrs for E.Coli.). Orange County continues to monitor the installed BMP's that help to control the amount of onsite erosion and subsequent discharge of contaminated water. If you have any questions, please contact me at gdivel ci,orangecountync.gou or 919-968-2788. Sincerely, (11 Gordon Dively, PE cc: Gayle Wilson, Director, OCSWM Paul Spire, Operations Manager; OCS WM Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted 2 s- I -�g— CERTIFICATE OF COVERAGE NO. NCG120 6 6—S FACILITY NAME 1V2A.r`Y,,;r- CekAArn•., t_A4%_►n+ COUNTY L- ' PERSON COLLECTING SAMPLES a,N S gFW LABORATORY 1W CO Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2-c:> 1 5— SAMPLE PERIOD ❑-Jan-June J y-Dec or [C�'Monthly� ❑ 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 period22 Outfall No. . Date Sample Collected '(mo/dd/yr)--- 24-hour rainfall amount, 3 Inches Chem ical-OxygemDemand Fecal Coliform Total Suspended -Solids Benchmarks=-=> _ - - „ - . ,1: •120 mg/L 1000 count per 100 mL 100 mg/L or 50,mg/L4 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-monitoringreport 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, the must -be reported in the format ' <XX'm L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where -fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses.' -See General Permit text. Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. N Naldischarge this period?2 l; �OutfallNa Date Sample ' Collected) �(mo/dd/yc} _ 24-fiour:rainfall'"f amount, Ihches3 - =� Non -polar O&G/TPH by -EPA:,1664 (SGT-HEM); Total Suspended Solids ` pH _ Benchmarks 15 mg/L 100 mg/L•or 50mg/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 ATANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: 9 Mail an original and one copy of this DMR, including all "No Discharae" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" rMorts) 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," 5- /S (Signature of Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 2 of 2 - Orange County Solid Waste Management P.O. Box 17177 Chapel Hill, NC 27516-7177 (919) 968-2885 FAX (919) 932-2900 www.co.orange.nc.uslrecycling Orange County Landfill 932-2989 February 5, 2015 Orange Community Recycling 968-278 North Carolina Department olEnvironment and Natural Resources Division of Water Quality Attn: DWQ Central File 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Orange County MSW & C&D Landfills, NCG120065 Stormwater Monitoring RECEIVED FFB 0 9 2015 CENTRAL FILES DWR S;ECTIOtl; Enclosed is the monthly Stormwater Discharge Monitoring Report for January 2015. Orange County is currently in Tier II monitoring for the facility due to high TSS. The report indicates no discharge for this month. `There were Iour rain events during the month and three of the four of them had the required 72 hours in between events. All three of the qualifying events occurred in the evening/weekend hours so that the first flush discharge could not be captured in tine to be collected and delivered to the testing laboratory within the hold time requirements for the testing laboratory (maximum 6 hrs for E.Coli.). Orange County continues to monitor the installed 13MP's that help to control the amount of onsite erosion and subsequent discharge of contaminated water. If you have any questions, please contact me at gdively@4orangecountync.gov or 919-968-2788. Sincerely, C. Gordon Dively, PE cc: Gayle Wilson, Director, OCSWM Paul Spire, Operations Manager, OCSWM Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Qual4ty reneral Permit No. NCG120000 y nnta ciihmittad I ! 71 ti - CERTIFICATE OF COVERAGE NO. NCG12a O 6 5 FACILITY NAME 0a0,N 6F /%,.,I t,4 i A^109 COUNTY o+'Z.R+xor ` PERSON COLLECTING SAMPLES LABORATORY &-C4 CO Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR SAMPLE PERIOD. ❑ Jan -June - ❑ July -Dec or ®'Monthly" (month) DISCHARGING -TO CLASS ❑ORW • ❑HQW ❑Trout ' •❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other I� PLEASE REMEMBER TO SIGN ON THE REVERSE �] No discharge this period?2 Outfall No. - - Date Sample Collected" -(mo/dd/yr)-' - 24-hour rainfall amount, s - -Inches •- �_-Chemical, ••--Oxygen Demand Fecal Coliform Total Suspended Solids Benchmarks'�==>' _ _ - - - - r 120 mg/L 1000 count per 100 ml. 100 mg/L or 50 mg/L4 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, BD_L, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must,be reported in.the`format, "aXX m L" where XX'is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 response's. See Genera! Permit text. Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period?2 �+J. Outfall4No. s r -:' pate Sample '� ,` Collectedl': _' 24=haur';rainfall°,`� arriount, ,Inche's3 r; ;Non' -polar 8a3/TPH'Iiy P T=HEM E A.1664'(SG - y Total Suspended, Solid _ 'pH _ Benchmarks ===> _ - 15 mg/L 100 mg/L or 50 mg/L4 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART AAND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE.YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one coov of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or 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 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 (Date) 1 SWU-248, last revised 10/25/2012 Page 2 of 2 's Orange County Solid Waste Management P.O. Box 17177 Chapel Will, NC 27516-7177 (919) 968-2885 FAX (919) 932-2900 www.co.orange.nc.uslrecycling Orange County Landfill 932-2989 January 7, 2015 Orange Community Recycling 968-278 North Carolina Department of Environment and Natural Resources Division of'Water Quality Attn: DWQ Central File 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Orange County MSW & C&D Landfills, NCG120065 Stormwater Monitoring RECEVEU JAN 14 2015 CENTRAL FILES DWR SECTION Enclosed is the monthly Stormwater Discharge Monitoring Report for December 2014. Orange County is currently in pier II monitoring for the facility due to high TSS. The report indicates no discharge for this month. There were seven rain events during; the month and only lour of them had the required 72 hours in between events. Three events occurred in the evening/weekend hours so that the first flush discharge could not be captured in time to be collected and delivered to the testing laboratory within the hold time requirements for the testing laboratory (maximum 6 hrs for E.Coli.). The fourth event occurred during the midday and discharge from the outlets did not occur in time to get the samples to the testing laboratory in time to avoid holding; them overnight, which would fall outside of the hold time requirements. Orange County continues to monitor the installed BMP's that help to control the amount of onsite erosion and subsequent discharge of contaminated water. If you have any questions, please contact me at gdivel &ran e�.rnne.grov or 919-968-2788. Sincerely, (-I�,4 Gordon Dively, PE cc: Gayle Wilson, Director, OCSWM Paul Spire, Operations Manager, OCSWM Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water a ity General Permit No. NCG120000 Date submitted ? d CERTIFICATE OF COVE""" R�A�GE NO. NCG12 FACILITY NAME V G ��l [ ,ANE7��1 L `Y COUNTY 6 6e PERSON COLLECTING SAMPLES�- LABORATORY Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 7� SAMPLE PERIOD ❑ July -Dec orR-Jan-June Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ' ❑PNA ❑Zero -flow []WaterSupply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 o discharge this period?z Outfall No. { - Date Sample Collected' [mo/dd/yrj-' `— �24-hour rainfall amount, 3 —Inches -- Chemical Oxygen Demand --- Fecal Coliform Total Suspended Solids Bench _ - - 120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/L4 �!l Ir — �. L—L.of v J ZU14 CENTRAL , --D-VVN SECTION 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 me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. J�wo discharge this period?Z Outfall No._._ - ' Date Sample 'Coll`ectedl : _(mo/dd/.yr.)._ ; 24-ho6r:rainfalf amount, - Jnches. *Non -polar O&G/TPH by EPA.16fi4 (SGT-HEM),, Total Suspended Solids _ pH Benchmarks = => _ - 15-mg/L 100 mg/L or 50 mg/L4 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALLTRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one copy of this DMR. includina all "No Discharae" reports. within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharae" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my -inquiry of the person or persons who manage the system, or those persons directly responsible 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." (Signature of Permittee) (Da e) Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 2 of 2 Orange County Solid Waste Management P.O. Box 17177 Chapel Hill, NC 27516-7177 (919) 968-2885 FAX (919) 932-2900 www.co.orange.nc.uslrecycling Orange County Landfill 932-2989 November 7.2014 Orange Community Recycling 968-278 North Carolina Department of Environment and Natural Resources Division of Water Quality Attn: DWQ Central File 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Orange County MSW & C&D Landfills, NCG120065 Stormwater Monitoring Enclosed is the monthly Stormwater Discharge Monitoring Report for October 2014. Orange County is currently in Tier 11 monitoring for the facility due to high TSS. The report indicates no discharge for this month. There were six rain events during the month and only two of them had the required 72 hours in between event. Both events occurred in the evening hours so that the first flush discharge could not be captured in time to be collected and delivered to the testing laboratory within the hold time requirements for the testing; laboratory (maximum 6 hrs for E.Coli.). Orange County continues to implement BMP's that will help to control the amount of onsite erosion and subsequent discharge of contaminated water. If you have any questions, please contact me at gdively a,orangecountync.gov or 919-968-2788. Sincerely, 6-z Gordon Dively, PE cc: Gayle Wilson, Director, OCSWM Paul Spire, Operations Manager, OCSWM Orange County Solid Waste Management fill 111W P.O. Box 17177 Chapel Hill, NC 27516-7177 (919) 968-2885 FAX (919) 932-2900 www.co.orange.nc.uslrecycling Orange County Landfill 932-2989 October 8, 2014 Orange Community Recycling 968-2788 RECEIVED North Carolina Department of Environment and Natural Resourc(�Cr 14 2014 Division of Water Quality CENT Attn: DWQ Central Filed TILES 1617 Mail Service Center DwR SECTION Raleigh, North Carolina 27699-1617 Re: Orange County MSW & C&D Landfills; NCC120065 Stormwater Monitoring Enclosed is the monthly Stormwater Discharge Monitoring Report for September 2014. Orange County is currently in Tier II monitoring for the facility due to high "I'SS. The report indicates no discharge tor this month. There were four rain events that had the required 72 hours in between events in September. "I'wc of those events were not enough to produce a discharge to be sampled. The other two events did not produce a discharge in time to be collected and delivered to the testing laboratory within the hold time requirements for the testing laboratory (maximum 6 hrs for E.Coli.). Orange County continues to implement BMP's that will help to control t11e amount of'onsite erosion and subsequent discharge of contaminated water. This month the County took advantage of the dry weather, and cleaned the sedimentation pond and replaced the rock filter around the discharge structure. If you have any questions, please contact me at gdively a Oran recount nc. gov or 919-968-2788. Sincerely, Gordon Dively, PE cc: Gayle Wilson, Director, OCSWM Paul Spire, Operations Manager, OCSWM Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quali y General Permit No. NCG120000 Date submitted I. S i CERTIFICATE OF COVERAGE NO. NCG12 U 0 FACILITY NAME 0ZA0JG-e CJC 3J!i LA o COUNTY PERSON COLLECTING SAMPLES �L LABORATORY Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results -74 SAMPLE COLLECTION YEAR t SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or t�]-Monthlyl (month) DISCHARGING TO CLASS ❑ORW ❑HQW [:]Trout❑PNA ❑Zero -flow ❑Water Supply [:]SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 TV No discharge this period:' Outfali No. Date Sample Collected) (mo/ Collected' - �- 24-hour rainfall , amount, - - mount Chemical Oxygen Demand Fecal Coliform Total Suspended Solids Benchmarks =__� - _ _ - .120 mg/L 1000 count per 100 mL 100 mg/L or 50 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. 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 ">XX". Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. XNo discharge this period?' Outfall No. L - • Date Sample 1 COIlected . -(mo/dd/yr.) 24=hour rainfall` amount, Inch es3 Non -polar O&G/TPH by EPA-1664:(SGT=HEM) Total Suspended Solids pH Benchmarks = �> _ - 15 mg/L 100 mg/L or 50 mg/LQ 1 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 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one copy of this DMR, including all "No Discharae" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharae" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 0 F � (Signature of Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 2 of 2 Semi-annual Stormwater Discharge -Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted . 6 CERTIFICATE OF COVERAGE NO. NCG12 d 0 FACILITY NAME ��6_ i�NT L_AAij"a4j_ _ COUNTY AAA] G FF- PERSON COLLECTING SAMPLES ��►2,� �i UEUI _ LABORATORY Lab Cert. #� Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR -2 017 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or [�Zf Monthly) (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA RECEIVED ❑Zero -flow ❑Water Supply ❑SA ❑Other SEP it 0 2014 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 CENTRAL FILES DW R SECTION No discharge this period?z Outfall No. t _ Date Sample Collected) (mo/dd/yr)-"' 24-hour rainfall amount, a - -Inches Chemical Oxygen Demand - - . Fecal Coliform Total Suspended Solids Benchmarks,===> - z 120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/LQ 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single_outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "�XXmg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See Genera! Permit text. Permit Date: 11/l/2012-10/31/2017 SWU-245, 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. R] No discharge this period?2 Outfall,No.- _Y - c �'. ' 'pate Sample Collected" • (mo/dd/yr). ' 24=hour:rainfill' • amount, 3 Inches " Non -polar O&G/TPH by- EPA.:1664.(SGT=HEM), - _' _ `- Total Suspended Solids .r pH Benchmarks 15 mg/L 100 mg/L or 50 mg/L4 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART AAND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • T1ER 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 including all "No Discharge" reports, within 30 days of receipt of the lab results or at end of monitoring eriod 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 r. 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." (Signature of Permittee) ,F/9 // � [ te] Permit Date: 11/1/2012-10/31/f017 SWU-248, last revised 10/25/2012 Page 2 of 2 Orange County Solid Waste Management ApOrange P.O. Box 17177 Chapel Hill, NC 27516-7177 (919) 968-2885 FAX (919) 932-2900 www.co.orange.nc.uslrecycling e, County Landfill 932-2989 Orange Community Recycling 966-2788 September 8, 2014 North Carolina Department of Environment and Natural Resources Division of Water Quality Attn: DWQ Central File 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Orange County MSW & C&D Landfills, NCG120065 Stormwater Monitoring Enclosed is the monthly Stormwater Discharge Monitoring Report for August 2014. Orange County is currently in Tier II monitoring for the facility due to high TSS. The report indicates no discharge for this month. There were three rain events that had the required 72 hours in between events in August that may have produced enough runoff to collect a sample. However, two of those events started over the weekend and one started during the evening hours when capturing the first flush was outside of the hold time requirements for the testing laboratory (maximum 6 hrs for E.Coli.). Orange County continues to implement BMP's that will help to control the amount of onsite erosion and subsequent discharge of contaminated water. This month the County took advantage of the dry weather, and cleaned some of the perimeter ditches, installed additional check dams within the drainage ditches, and in early September, the sedimentation pond was dredged. I f you have any questions, please contact me at gdively a oranf,,ecountync.�,,ov or 919-968-2788. Sincerely. J�'4 k Gordon Dively, PF cc: Gayle Wilson, Director, OCSWM Paul Spire, Operations Manager, OCSWM Semi-annual Stormwater Discharge MonitoringRReport for North Carolina Division of Water uality General Permit No. NCG120000 Date submitted it I CERTIFICATE OF COVERAGE NO. 'NCG12 0 FACILITY NAME dt!ZA1 �mJ�l}T� I� n LL COUNTY 6q,%r3 LhF PERSON COLLECTING SAMPLES c�•+ `�] �.�� LABORATORY Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 0�51 If SAMPLE PERIOD ❑ Jan -June ❑ July -Dec �� , or � Monthly' _ (month). ECE �ING TO CLASS ❑ORW ❑HQW ❑Trout ' ❑PNA AUG 18 2014 ❑Zero -flow [-]WaterSupply ❑SA ❑Other CENTRAL FILES DWQIBOG PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ® No discharge this period?' Dutfalf No. ..<-, Date Sample Collected' [mo/dd/yrj-' `--- 24-hour rainfall , amount, -`Inches3 Chemical Oxygen Demand Fecal Coliform Total Suspended Solids 8errchmarks =__> * _ -r,- :. - - - - .120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/L4 ' 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 re ort Be[ow-Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must.be reported in the format, "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses.' See General Permit text. Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. tjq,No discharge this period?2 Outfall No. • - - Date Sample Collected) _{mo/dd/.yr).... 24-hour rainfall' `'y amoun3; t finches Nori=polar,0&G/TPH-:by EPA.A664'.(SGT=HEM)' Total Suspended Solids r pH ~ ` Benchmarks -=_> _ - 15 mg/L 100 mg/L or 50 mg/L4 6:0 — 9.0 SU Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 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 cony of this DMR. including all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharae" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "1 certify, under penalty of €aw, 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 fliere are signifXant penalties for submitting false information, including the possibility, of fines and imprisonment for knowing violations." of Permittee) Permit Date: 11/1/2012-10/31/201 b td (Date) SWU-248, last revised 10/25/2012 Page 2 of 2 Orange County Solid Waste Management £1£lA£� 7-Wp P.0. Box 17177 Chapel Hill, NC 27516-7177 (919) 968-2885 FAX (919) 932-2900 www.co.orange.nc.uslrecycling Orange County Landfill 932-2989 August 11, 2014 Orange Community Recycling 968-278 North Carolina Department of Environment and Natural Resources Division of Water Quality Attn: DWQ Central File 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Orange County MSW & C&D Landfills, NCG120065 Stormwater Monitoring 8 Enclosed is the monthly Stornwater Discharge Monitoring Report for July 2014. Orange County is currently in Tier II monitoring for the facility due to high TSS. The report indicates no discharge for this month. There were possibly rive to six rain events in July that may have produced enough runoff to collect a sample; however those events started during the evening hours when capturing the first flush was outside of the hold time requirements for the testing laboratory (maximum 6 hrs for E.Coli.). Orange County continues to implement BMP's that will help to control the amount of onsite erosion and subsequent discharge of contaminated water. If you have any questions, please contact meat dg ivel a,orangecountyncj,,ov or 919-968-2788. Sincerely, C jl�k & Gordon Dively, PE cc: Gayle Wilson, Director, OCSWM Paul Spire, Operations Manager, OCSWM Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Q ality General Permit No. NCG120000 Date submitted -78 114 CERTIFICATE OF COVERAGE NO. NCG12 b © 6 ,5--_ FACILITY NAME __612Jira G C_� �F tt.L COUNTY CVOAP,�GC PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # --� Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR .-2� tq SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or N Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow ❑Water Supply []SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 E)Vo discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr)- 24-hour rainfall amount, Inches' Chemical Oxygen Demand Fecal Colifarm Total Suspended Solids Benchmarks===> _ 120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/LT �[:-,! V IlWll, 11'I 1i114 . ..18r ' 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.outfali, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See Genera! Permit text. Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. nNo discharge this period ?2 Outfall No. ._ - - r' .t Date Sample ;Collecte&' (mo/dd/yr) 24-h6ur,rainfall` , amount;r Inche"s3 - _ Non -polar 0&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 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 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one coon of this DMR, includina all "No Discharae" reports. within 30 days of receipt of the lab results (or 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." (Signature of Permittee) Permit Date: 11/1/20 SWU-248, last revised 10/25/2012 Page 2 of 2 .w Orange County Solid Waste Management P.O. Box 17177 Chapel Hill, NC 27516-7177 (919) 968-2885 FAX (919) 932-2900 www.co.orange.nc.uslrecycling Orange County Landfill 932-2989 July 8, 2014 Orange Community Recycling 968-278 North Carolina Department of Environment and Natural Resources Division of Water Quality Attn: DWQ Central File 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Orange County MSW & C&D Landfills, NCC1120065 Stormwater Monitoring Enclosed is the monthly Stormwater Discharge Monitoring Report for June 2014. Orange COUnty is currently in Tier II monitoring for the facility due to high TSS. The report indicates no discharge for this month. There were possibly three rain events in ,tune that would have produced enough runoff to collect a sample; however those events happened on three consecutive days and were all during the evening hours. The events were too late in the day to meet the hold time requirements for the testing laboratory (maximum 6 hrs for E-Coli.) The second and third day would not have meet the 72 hour interval between events, either. If you have any questions, please contact me at gdively a oran ,ecount nc. ov or 919-968-2788. cc: Gayle Wilson, Director, OCSWM Paul Spire. Operations Manager, OCSWM Sincerel , C. Gordon Dively, PE Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Q all y General Permit No. NCG120000 Date submitted CERTIFICATE OF COVERAGE NO. NCG12 Ci C� �..� SAMPLE COLLECTION YEAR FACILITY NAME 0(1,A,JU;� SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY or2A&,� GE i or F4 Monthly" (month) PERSON COLLECTING SAMPLES S mac _ DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY Lab Cert. # QE��I1��® ❑Zero -flow ❑Water Supply ❑SA V Comments on sample collection or analysis: ❑Other JUN 11 2014 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 CENTRAL FILES Part A: Stormwater Benchmarks and Monitoring Results DWGQT0G U No discharge this period?' Outfall No. Date Sample Collected (mo/dd/yr)— - - 24-hour rainfall amount, - -- -inches3 y .Chemical Oxygen Demand Fecal Coliform Total Suspended Solids Benchmarks•=L=> _ - a - 120 mg/L 1000 count per 100 mL 100 mg/L or 50 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 dischargeE monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sjtes may be eligible for a waiver of the rain gauge requirement. See General Permit text, Table 3, identifying the especially sensitive receiving water classificatiins where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below DetectiIon Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, the must be reported in the format "<XX m L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed theldilution upper limit, report the result as ">XX". Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2012-10/31/2017 I SWU-248, last revised 10/25/2012 Page 1 of 2 1 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55, gal of new oil per month. No discharge this period?' Outfall No. - • - - ~ ©ate Sample' Collected"' (mo/:dd/yr)... ' 24=h06r:rainfalf amount, Inches?- - +Non -polar O&G/TPH by EPA 1664•(SGT-HEM). Total Suspended Solids p- Benchmarks 15 mg/L 100 mg/L or 50 mg/L 6.0 — 4.0 5U i I Footnotes from Part A also apply to this Part B I I Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART AAND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: 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 "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 signi "cant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." JLZ ("/S (Signature of Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 i SWU-248, last revised 10/25/2012 Page 2 of 2 • Orange County Solid Waste Management P.O. Box 17177 Chapel Hil{, NC 27516-7177 (919) 968-2885 FAX (919) 932-2900 www.co.orange.nc.uslrecycling Orange County Landfill 932-2989 Tune 9, 2014 Orange Community Recycling 968-278 North Carolina Department of Environment and Natural Resources Division of Water Quality Attn: DWQ Central File 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Orange County MSW & C&D Landfills, NCG120065 Stormwater Monitoring Enclosed is the monthly Stormwater Discharge Monitoring Report for May 2014. Orange County is currently in Tier II monitoring for the facility due to high TSS. The report indicates no discharge for this month. There was one rain event in May that would have produced enough runoff to collect a sample; however that event was not representative of a typical storm (event total was >5.5 inches). The event also started too late in the day to meet the hold time requirements for the testing laboratory (maximum 6 hrs for E.Coli.) If you have any questions, please contact me at dg ively a,oran ecountyne.gov or 919-968-2788. Sincerely, '/ , " k' L Gordon Dively, PE cc: Gayle Wilson, Director, OCSWM Paul Spire, Operations Manager, OCSWM Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted CERTIFICATE OF COVERAGE NO. NCG12 G G 3 FACILITY NAME kgC► .a-.�� C-"a ,c1t tom„ COUNTY _ o, ,,, PERSON COLLECTING SAMPLES LABORATORY d,`//,_ -,,,,W�A-,44 Lab Cert/# 272 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR B y SAMPLE PERIOD Jan -June ❑ July -Dec or ❑ Monthly'(month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SARECEIVED ❑Other JUN 0 5 2014 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 CENTRAL ALES DWQI6GG ❑ No discharge this period?2 OUtfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, 3 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 i✓v i S %max • 3 Q -f5--r 30 l `{ 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 m L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". -Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. .Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gall of new oil per month. ❑ No discharge this period Outfall No. Date.Sample Colleciedl (mo/dd/yr) 24-hour rainfall . amount; Inches Non -polar O&G/TPH by` EPA 1664'(SGT-HEM) :. . 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 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 ❑ NOX IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one copy of this DMR. includina all "No Discharae" reports. within 30 days of receipt of the lob results (or at end of monitoring period in the case of "No Discharae" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Date) 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 2 of 2 r I = Analytical Results Rowan County Landfill PO Box 532 Woodleaf NC 27054 Entered 5/15/2014 Reported: 5/19/2014 For: Stormwater Sample ID Parameter Cust ID Result Units Method Date Analyzed Analyst 140515-13.1 COD 2 <25 mg/L HACH8000 5/15/14 CL 140515-13.1 Fecal Coliform WW 2 125 CFU/100mL SM9222D-1997 5/15/14 WL 140515-13.1 TSS 2 100 mg/L SM254OD-1997 5/16/14 WL 140515-13.2 COD 3 <25 mg/L HACH8000 5/15/14 CL 140515-13.2 Fecal Coliform WW 3 300 CFU/100mL SM9222D-1997 5/15/14 WL 140515-13.2 TSS 3 14.4 mg/L SM254OD-1997 5/16/14 WL Respectfully submitted, �Qvwoc jl�j_'to Dena Myers NC Cert #440, NCDW Cert #37755, EPA NCO0909 F.O. Box 22S • Statesville, North Carolina 28687 • 704/872/4697 Client: = �; STATESVILLEANALl'TICAL 122 Court Street • P.O. Sox 228 Statesville, NC 28687, (704) 872.4697 Address: nn G ie ® �7 )A oo G� �C� ✓� i�' /JL � ! D Contact Person: ..� Phone # FAX# 5sss %0 ?78 177 1 Chain of Custody Record PO # Requisitioned by: (Time Date) Customer Lab -ID f< Time Sampled Date Sampled Matrix Parameters requested for analysis Sludgel w I yew Sample ID# (Grab Only) (Grab Only) /. L-1 0515 'A1 - a -X `.2 5- V .. 7�_ sS Relinquished by: 1 �e Time 9 ja ram pm Date 5`/ Sampled by: X�p,, 1) Received'by: Time am, pm Date _1_I_ Transported by: Relinquished by: Time am, pm Date �I�I Holding times met: V Received by: ir) t t }` `-'�- Time . am, pm Dater1�� Compliance work: Composite Sampling #1: Time begin am, pm Date _/_/_ Non-compliance work: Time erid am, pm Date _I_I_ Lab Comments: Composite Sampling #2: Time begin am, pm Date Time end am, pm Date k. Condition of Receipt Sample ID 140515-13.1-13.2 Client Rowan County Land Temp on Arrival Z pH upon Arrival <2 Parameter Schedule COD ❑ HNO3 ❑ "Cl ❑ NaOH H2SO ❑ Na2S20 ❑ Dechlorinated pH upon Arrival Parameter Schedule Fecal Colifonn ww ❑ HNO3 ❑ HCl ❑ NaOH ❑ 'H2SO ❑ Na2S20 ❑ Dechlorinated pH upon Arrival Parameter Schedule TSS ❑ H NO3 ❑ "Cl ❑ NaOH ❑ H2SO ❑ Na2S20 ❑ Dechlorinated ❑ Chemicals in containers, ❑ Chemicals upon receipt Received on Ice ❑ Samples chilled upon receipt 7V Chemicals in containers, lab ❑ Chemicals in containers, client ❑ Chemicals upon receipt Received on lee ❑ Samples chilled upon receipt 21 Chemicals in containers, lab ❑ Chemicals in containers, client ❑ Chemicals upon receipt [] Received on Ice ❑ Samples chilled upon receipt ❑ Chemicals in containers, lab Page I of I P.O. Box 228 • Statesirille, North Carolina 28687 • 704/872/4697 mlfA NGDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit http-.tportal.ncdenr,arg/web/`wglw�s/­su. nWessw#tab 4 Permit No.: till /�l—I l L 1_I_I or Certificate of Coverage No.: N-19 IL/1I e i'l_. X Facility Name: 'LqFU C G 1 Tt.c County: Phone No. 7�,q 29Y_c�—.-ir Inspector: Date of lns i Time of Inspection: .' 3 r, ,an• Total Event Precipitation (inches): , / Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. I � A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no i precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: ec'�r designee) Pagel of 2 5wU-242, Last modified 10/25/2012 . 1. Outfall Description: Outfall No. Structure (pipe, ditch, etc.) Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: t 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: j/r 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, I weak chlorine odor, etc.): Ile4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 lljl 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge; where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 4/1 7. Is there any foam in the stormwater discharge? Yes No A 8. Is there an oil sheen in the stormwater discharge? Yes No Ji/ r1 �4, 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 it s�r��rrrrr.. NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidonce on f lling out this farm, please visit:http:aportal.ilcdenr.Qrglweb./wq/ws/su/npdew to Permit No.: NX/ Facility Name: County: 40, Inspector: Hate of Insp o� Time of Inspectio �L Total Event Precipitation (inches): - / or Certificate of Coverage No.: NI�I�I Lll'I �'l�J-I Phone, No. 7 O Y al i t Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event' is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the f permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signat.w�f, nifttee/r designee) SwU-242, Last modified 10/25/2012 Page 1 of 2 1. Outfall Description: Outfall No. t Structure (pipe, ditch, etc.) . ` 4�6 Receiving Stream: e-C P CJe 1� Describe the industrial •activities that occur within the outfall drainage area: .] .', /-.2X" LOIL,,'4 lC 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: !?rf✓� T3if- _ _ 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): _ _ _AZ Qj) 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge; where 1 is no solids and 5 is extremely muddy: 7. 8. 9. 1 0 3 Is there any foam in the stormwater discharge? 4 5 Yes No Is there an oil sheen in the stormwater discharge? Yes V Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 KWWVWI NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: http_//portal.ncdenr.orglweb/wq/ws/su/npdessw4ttab4 Permit No.: hL/-C/ j Facility Name: County: Inspector: Date of insp i : Time of Inspection: /_/_/ or Certificate of Coverage No.: N/lti/li/L/-L/ L'/ / L /1/ w� c c r Lt Total Event Precipitation (inches): - Phone No. 7�7c/ JEY UIr Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Pes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the I permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee Obtains approval from the local DWQ Regional Office. { By this signature, I certify that this report is accurate and complete to the best of my knowledge: ttee/r designee) Page 1 of 2 SWU-242, Last modified l0/25/2Q12 1. Outfall Description: Outfall No. 3 Structure (pipe, ditch, etc.) Receiving Stream: c c J C e, 1- Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: " 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.); - ti i 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: P 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge; where 1 is no solids and 5 is extremely muddy: 7. S. 9. 2 3 4 S Is there any foam in the stormwater discharge? Yes 45 Is there an oil sheen in the stormwater discharge? Yes Is there evidence of erosion or deposition at the outfall? 10. Other Obvious Indicators of Stormwater Pollution: List and describe Yeso Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 5WU-242, Last modified I0/25/2012 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted CERTIFICATE OF COVERAGE NO. NCG121) 0 4 " FACILITY NAME Oa4'-�G;F__ CAWj_j L: }- COUNTY &iz�ra Gem PERSON COLLECTING SAMPLES _6042-0c" Z__> 11tiFr L9 LABORATORY P7-4 CO _ Lab Cert. # Comments an sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR Z t� I SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or 9J Monthly' r�dl�l . (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA RE�� ❑Zero -flow ®Water Supply ❑SA IVED ❑Other(t S- V . OS VJ BAR a 6 2:014 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 CENTRAL �T�G ES ❑ No discharge this period? .. - w .... - Outfall No. .� 4 �}.� ii�, �-`.• Yi�;s`. Date Sample Collected (mo/dd/yr) � ��i ar¢• �-�+1�y 24-hour rainfall amount, Inches3 ..9' ���s.�� ,.a ti.a ,1 s. �s" *�' Chemical Oxygen Demand `w'• },.�''e�� rk r.t� � - � 'iJ $� Fecal Coliform ��yf: �:� �1:.' ��'`�FW�'X:.1.3�+y� Total Suspended Solids Benchmarks===> _ - .120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/L' ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format. "<XX mg/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". !Vote: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' - - Outfall No. _ _ Date Sample ' (mo/dd/Yr) ' 24;h666r4infa11�4 r arrEount, �t:A�binclies � 4r�.. . -,,�. + �-_: s Non -polar Q&G/TPH byes-Total",Suspensfed EPA_;166 i.(SGT H_EM_ ) k'I&1"�, x�� u.. •,ram. . h va�� t r r, r r Solids "' i >Wiz. �.<< .r •rr: ,,��r: ;v . ,` s. a �s� r tpH v ,+ .r: r - Benchmarks -_=� _ - 15 mg/L " ' 100 mg/L.or:sb mg/1- 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 AAND 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 OUTFALI_ TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART II SECTION B. + TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ No ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one copy of this DMR, includina all "No Discharae" reports. within 30 days of receipt of the lab results (or at end of monitorina period in the case of "No Discharae" resorts) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "l certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 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) Z/tLB /y (Date) Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 . Page 2 of 2 AAa=� NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: http:/./portal.ncdenr.org/web/wq/wslsulnpdessw#tab-4 Permit No.: N/C/_/_/_/_/_/_/_/ or Certificate of Coverage No.: N/C/G/ Facility Name: Cou a i,41'20E— f/IS w County: ZAAr,* 0 Phone No. t - z 8 Inspector: e Z Date of Inspection: ?, I C1 ! q Time of Inspection: Total Event Precipitation (inches): o . 4 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certifyAhat tf1s report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Pagel of 2 5WU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. IM\)J Structure (pipe, ditch, etc.) Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: LAUr LCL, 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Tp`N ,j Ll eat 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 1-�5C)0�--- 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 20 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: V 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 V 3 4 5 7. Is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes G 9. Is there evidence of erosion or deposition at the outfall? Yes ( f�o 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 Orange County Solid Waste Management P.O. Box 17177 Chapel Hill, NC 27516-7177 1919) 968-2885 FAX 1919) 932-2900 www.co.orange.nc.uslrecycling Aiw Orange County Landfill 932-2989 February 28, 2014 y r Orange Community Recycling 968-278 North Carolina Department of Environment and Natural Resources Division of Water Quality Attn: DWQ Central File 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Orange County MSW Landfill, NCG120065 Stormwater Monitoring Enclosed are the analytically test results for February's monthly sampling as required by our coverage under the State General Permit NCG 120000. Also included are the Stormwater Discharge Monitoring Report and the Stormwater Discharge Outfall Qualitative Monitoring Reports for this sampling event. The results for TSS, COD and Fecal Coliform were all below the benchmark values for the MSW outfall. It appears that the establishment of the vegetation on the landfill cover and the cleaning of sediment buildup from the basin are influencing the discharge as expected. We will continue to perform monthly sampling in accordance with our permit again in March. If the results come back with values below the threshold, Orange County will revert back to the semi- annual testing. If you have any questions, please contact me at rdivel a oran ecount nc. gov or 919-968-2788. Sincerely, L Gordon Dively, 1'E acleAnalytrcal. ww w.pec&1abtcom February 07, 2014 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Mr. Chuck Smith ENCO Labs 102-A Woodwinds Industrial Ct. Cary, NC 27511 RE: Project: C400410 Pace Project No.: 92188651 Dear Mr. Smith: Pace Analytical Services, Inc. 2225 Riverside Dr, Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 9800 Kincey Ave, Suite 100 Huntersville, NC 28078 (704)B75-9092 Enclosed are the analytical results for sample(s) received by the laboratory on February 05, 2014, The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, `c 1 M G na Erin Waters erin.waters@pacelabs.com Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 9 aceAnalytrcal0 www.paoefe6scom Project: C400410 Pace Project No.: 92188651 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr, Asheville, NC 28804 (828)254-7176 CERTIFICATIONS Raleigh Certification IDs 6701 Conference Drive Raleigh, NC 27607 North Carolina Bioassay Certification #; 16 North Carolina Wastewater Certification #: 67 North Carolina Drinking Water Certification #: 37731 REPORT OF LABORATORY ANALYSIS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 This report shall not be reproduced, except in lull, without the written consent of Pace Analytical Services, Inc.. Page 2 of 9 acmnaOcal " WWWpacRW&Wm Project: C400440 Pace Project No.: 92188651 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr, Asheville, NC 28804 (828)254-7176 SAMPLE ANALYTE COUNT Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92188651001 MSW OUTFALL SM 9222D NAW 1 PASI-R REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 9 (�IacleAnalytical nww.pacsWb&CoM Project: C400410 Pace Project No.: 9218B651 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. SWe 100 Huntersville, NC 28078 (704)875-9092 Sample: MSW OUTFALL Lab ID: 92188651001 Collected: 02/05/14 10:15 Received: 02/05/14 12:50 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual MBIO 9222D Fecal Coliform RAL Analytical Method: SM 9222D Fecal Coliforms 27.0 CFU1100 mL 1.0 1 02/05/14 15:41 Date: 02/07/2014 03:57 PM REPORT OF LABORATORY ANALYSIS This report shad not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 4 of 9 aceAnalytical" rmw.pacelebsoom Project: C400410 Pace Project No.: 92188651 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QC Batch: R81013640 QC Batch Method: SM 9222D Associated Lab Samples: 92188651001 METHOD BLANK: 1134523 Associated Lab Samples: 92188651001 Parameter Units Fecal Coliforms CFUI100 mL Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA Analysis Method: SM 9222D Analysis Description: 9222D MBIO Fecal Coliform - RAL Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 1.0 02/0511415:41 SAMPLE DUPLICATE: 1134524 92188680002 Dup Parameter Units Result Result RPD Qualifiers Fecal Coliforms CFUI100 mL ND ND Date: 02/07/2014 03:57 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 5 of 9 aceAnalytical www.paosla6s.com Project: C400410 Pace Project No.: 92188651 DEFINITIONS Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALIFIERS Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of the sample aliquot, or moisture content. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PRL - Pace Reporting Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine (8270 listed analyte) decomposes to Azobenzene. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate} DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. N-Nilrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Acid preservation may not be appropriate for 2-Chloroethylvinyl ether, Styrene, and Vinyl chloride. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PAST-R Pace Analytical Services - Raleigh REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/07/2014 03:57 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 9 acMnalXical e xnnvpmleftcam Project: C400410 Pace Project No.: 92188651 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA CROSS REFERENCE TABLE Lab ID Sample ID 92188651001 MSW OUTFALL Date: 02/07/2014 03:57 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch Method QC Batch Analytical Method SM 9222D R13I013640 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Analytical Batch Page 7 of 9 WhaneaeEYad: Q Hutt#ersvtlle �' w� Coutlsr Cf ate �e : [ . Edo � Ftafe�gh y'� >=ea �c UPS USP$ Cifent uomma� Pace OEher__�__ _ 0 Gustociyseal on CoalarlRox Presont [] Yas no '. Sals'ttttot9 : [j 1b0 t Pa*ngM�#NUI; Q Bubbt�WMp None 09�et Otrcte Thor*Mtor Used; tt� c�un t3t+t: 2gOWS " pis WOO II; [tMn �YPe tc4: Blue None' j] S=Oas on ix, cooft prooea f : • . . T4mp.CQ•rre�iion F'a�for, ;Addl btrac� : o :. - j,� C.or a 4dGd t�"rTeitSp; �. l e et►1 b�. &YfF toC�C ... n at Citstod' F'3'esen� • . , . • , '`` . - I;X.ONo . d F ` Ctmb'd F111od Ord: • . -'' �ii4i�oli�;F`Ima`' �t� �2�t, t � � � as L3t�u• '�1Nti; 8• - Y }.. - ••lam'' 'Yf'•'�'e•tltlCr• •r ..• .''.�.i, .}}77''(���.��. ;� _ 'r. {r.t n E1set7 ''•�� er�llged,: rjo• �.©wig .. .. : , hW ib '. i•.- 's ��'-' • a. � ' r 8g , Y•it;4 .:1..11'4A .�{/a" ' t for vlik6 "ed 0.1l as pound �o A41+? . es pHo CINGt • - " ' co��Eahba�t+�LP}1 ter�rti�t�, ..... ' (�' - � ' . ' • . ' Von, aatkeiin. ti&q �s{o Ut4o. tnilEiwEen o - dte�Jcet�tos'deafll'Yea�pHo' mlu e' 14. H@i�`,�o rBittart 'E ae ONO lmi�suF'rr3s�t �i f 90 ©Nq A t8Q1LC� f : Y'' •.PYeq��WA G�teit t�atiKKcaBonJ 3�esa#tr�loi4s FW DOO F4fte' .. Y ,I N • wersnn t�i�c#ed: Ti�iltnte:' - � � • ' ' Ccu�meriFslResotti�o�;' � .. . ' ' • &C�3iit t avie�y; t�a.to, Nota:lNlsewertheraiaedEso�pana(YatN4itaoAtttpEoe 6R�w Dam _ _ a ' �aorieoiaar�era) �•���.��E �,�-� [ Aki' S '�• ``�i Page 8 of 9 SUBCONTRACT ORDER ENCO Can, C400410 Sl•.ND1\(: LAIII)RAI'OR1': RECEIVING L,%BORA'I'ORY-: ENCO Cary Tri-'lest (Raleigh) 102-A Woodwinds Industrial Court 5701 Conference Drive Cary, NC 27511 Kaleigh, NC 27607 Phone: 919.467.3090 Phone :(919) 834-4984 Fax: 919,467.35.15 Fax: Project Manager: Chuck Smith Project State of Origin: North Carolina Sub Lab ID Originating Lab ID Client Matrix Date Sampled Sample Unmmentc NISVI' OWN11 Gruund dater 05-Feb-14 10:15 - Coliform, Fccai 922311 19-1'eb-14 15:00 054-0-14 16,15 (.or�lrrllrCr:s .11rpi)11� d: Stcrile250mLP+NaThio (Q UO- C' Page I of I Page 9 of 9 4\. Y h RR .,,'�rvf . .� e.r- �-� ,.. 1. , J .. s A.i, -..d • ., : S y ..n ,r r 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467,3515 Wednesday, February 19, 2014 Orange County Solid Waste Mgmt. Department (OR014) Attn: Gordon Dively P.O. Box 17177 Chapel Hill, NC 27516 RE: Laboratory Results for Project Number: [none], Project Name/Desc: MSW Monitoring ENCO Workorder(s): C400410 Dear Gordon Dively, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Wednesday, February S, 2014. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative. This report shall not be reproduced except in full, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me. Sincerely, Chuck Smith Project Manager Enclosure(s) FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In full. Page 1 of 7 Ce NS S0 www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: MSW Outfall Lab ID: C400410-01 Sampled: 02/05/14 10:15 Received: 02/05/14 11:35 Parameter 001 DatelTime(s) Prep DatelTimefs) Analysis DatelTimefs) 5M 2540D-1997 02/12/14 02/06/14 12:14 02/06/14 12:14 SM 5220D-1997 03/05/14 02/07/14 1137 02/07/14 18:47 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. - Page 2 of 7 (� �eo' www,encolabs.com SAMPLE DETECTION SUMMARY Client ID: MSW Outfall Lab ID: C400410-01 Analvte Results Flan Elm RM Units Metbod Nei Chemical Oxygen Demand 38 10 10 mg/L SM 5220D-1997 Total Suspended Solids 21 1.0 1.0 mg/L SM 2540D-1997 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 3 of 7 (9 Co , www.encolabs.com ANALYTICAL RESULTS Description: M5W Outfall Lab Sample ID: C4004 10-0 1 Received: 02/05/14 11:35 Matrix: Ground Water Sampled:02/05/14 10:15 Work Order: C400410 Project: M5W Monitoring Sampled By:CLIENT Classical Chemistry Parameters ^ - EACO Cary certo&V analyze (NC 5911 Analyte ICAS Numberl Results Flaa Units DF MDL POL Batch Method' Analyzed By Notes Chemical Oxygen Demand 38 mg/L 1 10 In 4B07022 SM 5220D-1997 02/07/14 18:47 ]OC [ECL-0035]A Total Suspended Solids [ECL-0169]1 21 mg/L 1 1.0 1.0 4BOG017 SM 254OD-1997 02/06/14 12:14 MMR FINAL This report relates only to the sample as recewed by the laboratory, and may only be reproduced in full. Page 4 of 7 t1>r iTa 'cq6 www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 4506017 - NO PREP Blank (4806017-BLK1) Prepared & Analyzed: 02/06/2014 12:14 Spike Source a/aREC RPD Analyte Result Flan POL Units Level Result a/aREC Mimi RPD Limit Notes Total Suspended Solids 1,0 U 1.0 mg/L LCS (4606017-BSI) Prepared & Analyzed: 02/06/2014 12:14 Spike Source a/oREC RPD _AnaMe Result Flan POL Units Level Result °/aREC Limits RPD Limit Notes Total Suspended Solids 93 1.0 mg/L 100 93 80-120 Duplicate (4B06017-DUP3) Prepared & Analyzed: 02/06/2014 12:14 Source: C401446-01 Spike Source %REC RPD Analyte Result Flan POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 2300 1.0 mg/L 2300 3 10 Duplicate (4806017-DUP2) Prepared & Analyzed: 02/06/2014 12:14 Source: C316727-01 Spike Source a/oREC RPD Analyte Result Flau POL Units Level Result a/aREC Limits RPD Limit Notes Total Suspended Solids 2000 1.0 mg/L 2000 3 11 Batch 4BO7022 - Same Blank (4607022-BLK1) Prepared: 02/07/2014 13:37 Analyzed: 02/07/2014 18:47 Spike Source a/oREC RPD _Ana)vte Rc5Wt Flag M Un is Level Result °/oREC Limits RPD Lim" Notes Chemical Oxygen Demand 10 U 10 mg/L LCS (4807022-BSI) Prepared: 02/07/2014 13:37 Analyzed: 02/07/2014 18:47 Spike Source %REC RPD .Analyte Result Flan POL Units Level Result a/aREC Limits RPD Limit Notes Chemical Oxygen Demand 490 10 mg/L S00 98 90-110 Matrix Spike (4B07022-MSI) Prepared: 02/07/2014 13:37 Analyzed: 02/07/2014 18:47 Source: C306039-01 Spike Source a/oREC RPD Analyte Result Flau P-0L Unds Level Result °/aREC Limits RPD Limit Notes Chemical Oxygen Demand 480 10 mg/L 500 10 U 96 90-110 Matrix Spike Dup (4B07D22-MSD1) Prepared: 02/07/2014 13:37 Analyzed: 02/07/2014 18:47 Source: C306039-01 Spike Source a/oREC RPD .Analvte Result Flaq POL Units Level Result a/aREC Limits RPD Limit Notes Chemical Oxygen Demand 50C 10 mg/L 500 10 u 100 90-110 5 10 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 5 of 7 o � www.encolabs.com FLAGS/!VOTES AND DEFINITIONS B The analyte was detected in the associated method blank. D The sample was analyzed at dilution. J The reported value is between the laboratory method detection limit (MDL) and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. E The concentration indicated for this analyte is an estimated value above the calibration range of the instrument. This value is considered an estimate. MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of soil samples, moisture content. FINAL_ This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 6 of 7 ENVIRONMENTAL CONSERVATION LABORATORIES CHAIN-OF-CUSTODY.RECORD www.encolabs.com 10775 Central Port Dr. 4810 Executive Park Court, Suite 111 102-A Woodwinds Industrial Ct. Orlando, FL 32824 JacksorrAne, FL 32216-6069 Cary, NO 27511 (407) 826-53t4 Fax (407) 850-6945 (904) 296-3007 Fax (904) 296-6210 (919) 467-3090 Fax (919) 467-3515 Page of to Kit Prepared By I Datel'rime Retinquiled By 1 Date> I Receiv�d8y Dale(n Camrrten Special Reporting Requirements Relinquished By Da e>Tme Reoe h3ez By Dat me - RelincruiShed By Datefrime Received By Dalarrime Cooler M's 6 Temps on Receipt -- - Condition Upon Receipt " .� L—AL-Acceptable Unacceptable Matrix : GW-irWndwatnr SO -Soil OW -Drinking Water SE -Sediment SW-SurSace Water WW-Wastewater A-AJr O-Other (detail in commniem) Preservation: 1-les H-HGI "NO3 S-H2SO4 NO-N80H 0-01her (detail in comments) Note: Al samples submitted to ENCO Laos are in accordance with Ute terms and condktions listed on the reverse of this Corm. L"m prior written agreements exist Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Q ality General Permit No. NCG120000 Date submitted G ( CERTIFICATE OF COVERAGE NO. NCG12 o O S FACILITY NAME COUNTY 1512-ArS-Gf- PERSON COLLECTING SAMPLES Z) t ciw- l LABORATORY Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR Z,,�:, Z SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or Monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW nTrout ❑PNA ❑Zero -flaw ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 XNo discharge this period?Z ,r. _ - •.+:.� .r.5-. Outfall No. i c .�,;4 .`;s ��34 Y� Date 5ample Collected' (mo/dd/yr)- �:5 h'J.� 24-hour rainfall amount, lnches3 'l�.b lt�'+rt:' �_!••J 1� Chemical Oxygen Demand 1ti^'i.t'i:y:'� Tl, .. t��P'i..� Fecal Coliform ...i a i+'# 7."T'.� Total Suspended Solids Benchmarks== wi _ w• M� >r,. - �„ .120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/0 FEB, 10 M4 CENTRAL FILES UWQIE30G� 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, o not report -Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format. "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfall No.-. ,. _ _ ., :.�» �• .pate Sample.: Collectedi+ r'�� �. .(ma/dd/yr.}.:;�' , 24;hoitrirainfalla� ,� s framount g t 3._ �t�-t:InchesR� ::� ,;sY .•,-:-� z,r; !Non polar O&G/TAH'by� - _ � EP_A�_��664;(5GT=HEM}�� 1,. �. .a?...,%•, .� , z "` : ;t sari. ,� Lrsv s; Total Suspended Solids ♦. it-� I.rry- r-,�-:,: .e •. .,Y , ��,. :� -v ;� . - - :s pH � '' ». - �- Benchmarks =__> _ - 15 mg/L 10b 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 Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one copv of this DMR, includina all "No Discharae" reports. within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharae" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that here 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 Z'[S-1tq SW U-248, last revised 10/25/2012 Page 2 of 2 " Orange County Solid Waste Management P.O. Box 17177 Chapel Hill, NC 27516-7177 (919) 968-2885 FAX (919) 932-2900 www.co.orange.nc.uslrecycling Orange County Landfill 932-2989 February 5, 2014 North Carolina Department of Environment and Natural Resources Division of Water Quality Attn: DWQ Central File 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Orange County MSW & C&D Landfills, NCG120065 Stormwater. Monitoring Orange Community Recycling 968-2788 Enclosed is the monthly Stormwater Discharge Monitoring Report for January 2014. Orange County is currently in Tier 11 monitoring for the facility due to high TSS. The report indicates no discharge for this month. There were no rain events that occurred during normal working hours that would meet the hold time requirements for the testing laboratory (maximum-6 hrs for F.Coli.) The December sampling showed that the results were below the target threshold. Therefore, we will continue to monitor monthly until we receive three consecutive sampling events that demonstrate the discharge is below the require values. If you have any questions, please contact me at g-dively a,,oran ecountync.gov or 919-968-2788. Sincerely, Gordon Dively, PE cc: Gayle Wilson, Director, OCSWM Paul Spire, Operations Manager, OCSWM Orange County Solid) Waste Management it"I&I'lrid� ,h P.O. Box 17177 Chapel Hill, NC 27516-7177 (9i9) 968-2885 FAX (919) 932-2900 www.co.orange.nc.us/recycling Orange County Landfill 932-2989 November 6, 2013 North Carolina Department of Environriient and Natural Resources Division of Water Quality Attn: DWQ Central File 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Orange Coftnty"MSW & C&D Landfills, NCG120065 Stormwater Monitoring Orange Community Recyding 968-278 Enclosed are the analytically test results for Period 2, Year 1 as required by'our coverage under the State General Permit NCG120000. Also included are the Semi-Annual.Stormwater Discharge -Monitoring Report and the Stormwater Discharge Outfall Qualitative Monitoring Reports for this sampling event. The TSS results for the MSW outfall were higher than the benchmark for the second consecutive semi-annual testing event. In accordance with the permit, Orange County is implementing Tier Two actions. Monthly sampling.wiil begin'inunediately, and the soil erosion control measures are being evaluated. TSS was also above the threshold at the C&D. outfall for the first time. - OCSMW recently closed the landfill and placed a dirt cover over the top. The area was quite extensive, and had just been seeded prior to this storm event.' I believe this is what caused the unusually high spike in TSS. The vegetation is really taking hold right now, and should help with future storms. Obviously, the compost filter sock that was placed around the outlet riser in response to the elevated TSS'result that.was detected during the first sampling event was not adequate enough to reduce the TSS in the discharge water form this larger storm event. In an effort to con•ect the situation, the storm basin on the MSW side.is currently be cleaned out to restore the full settling volume in the basin. I am also having the equipment operator leave a small peninsula in the basin -that will force water to follow a longer flow path from inlet to outlet. On the C&D side, we have already completed cleaning sediment froin the ditches that lead to the basin on the C&D side. In conjunction with the cleaning, we also placed 'check dams along the ditches in an attempt to drop solids out before the runoff reaches the sediment basin. The basin appears to have plenty of storage capacity and it also has a well -established stand of vegetation that I would hate to remove because it's natural cleaning potential. If the ditch cleaning and . check dams don't seem to address the issue under visual inspection during the next rainfall event, we will look to see what qan be done within the basin. If you have any questions, please contact me at divel oran ecount nc. ov or 919-968-2788. Sincerely, Gordon Dively, PIJ cc: Gayle Wilson, Director, OCSWM Paul Spire, Operations Manager, OCSWM Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted CERTIFICATE OF COVERAGE NO. NCG12 0 a 6 S FACILITY NAME 0,1--ArO647 Covr.►` m Ue rDl COUNTY 12&6r (z,, PERSON COLLECTING SAMPLES LABORATORY I✓ r4 Co Lab Cert. # �9 t Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR Z SAMPLE PERIOD ❑ Jan -June EgJuly-Dec or ❑ Monthly' (month DISCHARGING TO CLASS ❑ORW ❑HQW [jTrout ❑PNA ❑Zero -flow ]Water Supply []SA ❑Other W5- V _, IDS W PLEASE REMEMBER TO SIGN ON THE REVERSE -> ❑ No discharge this period?' Outfall No. Date Sample Collected' lino/ cted 24-hour rainfall amount, Inches Chemical Oxygen Demand Fecal Coliform Total Suspended Solids Benchmarks ==> _ - 120 mg/L 1000 count per 100 mL 100 mg/L or 50.mg/L4 IVI S ! o Z t . 2 (6 o /3 to 2-7D 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 outfail, 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 ">XX". Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Trer 2, or Tier 3 responses. See General Permit text Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall No. Date Sample Collected" 24-hour rainfall -amount,- IncheS3 Non-poiarb0&G/TPH Joy-(mo/dd/yr) EPA,1664 (SGT-HEM). Total Suspended Solids pH Benchmarks ===> _ - 15 mg/L 100 mg/L or 50 mg/L 6.0 — 9.0 5U 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 PARTA AND PART B MONITORING RESULTS: o A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. e 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALI_ TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. o TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER ATANYONE OUTFALL? YES ❑ NO 1F YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE?. YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copv.of this DMR, including al! "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQCentral 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." (Signature of Penmittee) Permit Date:11/1/2012-10/31/2017 4/1,)13 (Date) SWU-248, last revised 10/25/2012 Page 2 of 2 A���m NCDENR Stormwater Discharge ®utfall (SD®) Qualitative Monitoring Report Forguidance on filling out this farm, please visit. hAp;, .Iportal.ncdenr.org/4veb/w� jws/su/npdessw#tab-4 Permit No.: jy/C/_/_/�/_ _ /_/_/�/ or Certificate of Coverage No.: Facility Name: c" to 60' eeu 1:4 t.4t-1,bqtU. County: Inspector: Date of Inspection: ' 1 o 6qF Phone No. `1l A — `T&b— Z Time of Inspection: L 'i '• -&!>„ Total Event Precipitation (inches): Z - Z- Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) 0 Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "reasureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfalI. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter t interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office_ By this signature, I cAtify that this report is accurate and complete to the"best of my knowledge: (Signature of Permittee or designee) Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. G� i) . Structure (pipe, ditch, etc.) t' ' Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: C--A L, 4ntMFl u <�- MAANTU-uAtJCJZ S}IcP 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 'Ll 6 H-C `T AN 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): _- Nt A 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with Floating solids: L_/ 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 G) 3 4 5 7. Is there any foam in the stormwater discharge? Yes Q 8. Is there an. oil sheen in the stormwater discharge? Yes 9. is there evidence of erosion or deposition at the outfall? Yes N) 10. Other Obvious Indicators of 5tormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 XLia-W., Stormwater Discharge Outffall (SDO) Qualitative Monitoring Report Forguidance on filling out this farm, please visit.: http.,I.Ipot-tal.nc(lenr.org/web/wQ.Iws/sulnpdessW#tab-4 Permit No.: N/C/�/_/_/_/_/_/ / or Certificate of Coverage No,: Facility Name: OAA061-- G t�i_� fl�F - r►'1SuJ County: CW-Ar3I Inspector: Ga Date of Inspection: Time of Inspection: tl'3s Total Event Precipitation (inches): Z'7— Phone No. `TR-- 96,$-27 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes ❑ No YXI Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no ! precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. f By this sig .ature, I ce " at s report is accurate and complete to the best of my knowledge: (Signature of Permittee or Des Pagel of 2 SWU-242, Last modified 10/25/2012 I. Outfall Description: Outfall No. SUS Structure (pipe, ditch, etc.) l �� Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: LA,,, QQE A_ Lru 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Lt& 11. T'_ e-k—Aj 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): f j 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 2 3 4 S 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1. 2 3 - (9 5 7. Is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 0 SWU-242, Last modified 10/25/201Z 1«C - LOPWOt VNOCO. dal 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Monday, October 28, 2013 Orange County Solid Waste Mgmt. Department (OR014) Attn: Gordon Dlvely P.O. Box 17177 Chapel Hill, NC 27516 RE: Laboratory Results for Project Number: [none], Project Name/Desc: Stormwater ENCO Workorder(s): C313060 Dear Gordon Dlvely, Enclosed Is a copy of your laboratory report for test samples received by our laboratory on Monday, October 7, 2013. Unless otherwise noted In an attached project narrative, all samples were received in acceptable condition and processed In accordance with the referenced methods/procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are In compliance with NELAC standards, except as noted in the project narrative. This report shall not be reproduced except In full, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover. if you have any questions or require further information, please do not hesitate to contact me. Sincerely, Chuck Smith Project Manager Enclosure(s) FINAL This report relates only to the sample as recehped by the laboratory, and may only be reproduced In hrlL Pape 1 of 8 (9 �eo www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: C&D Outfali Lab ID: C313060-01 Sampled: 10/07/13 11:20 Received: 10/07/13 14:00 Parameter Colilert 18 Hold DatelTimefsl 10107/13 PrepDatelTimefs) 17:20 10/08/13 17:12 10/07/13 Analvsls Date /Time(s) 19:08 10/08/13 13:33 EPA 1664A 11/04/13 10/16/13 13:32 10/17/13 11:07 SM 254OD-1997 10/14/13 10/09/13 12:00 10/09/13 12:00 SM 4500H+B-2000 10/07/13 1L34 10/D8/13 15:50 10/08/13 15:50 SM 5220D-1997 11/04/13 10110113 11:07 10/10/13 17:27 Client ID: MSw Outfall Lab ID: C313060-02 Sampled: 10/07/13 11:35 Received: 10/07/13 14:00 Paging Colder[ 18 Hold DateMmefs) 10/07/13 Preo Date/Time(s) 17:35 10/08/11 . 17:12 10/07/13 Analvsls Date/Time(s) 19:08 10/03/13 13:33 SM ZS40D-1997 10/14/13 10/09/13 12:00 10109/13 12:00 SM 522OD-1997 11MI/13 10/10/13 11:07 10110/13 17:27 FINAL This report relates o* to the sample as received by the latwratony, and may arty be reproduced In M. Page 7 of a �cm www.encolabs.com SAMPLE DETECTION SUMMARY I Client 10: C&D Outfall Lab ID: C313060-01 II AOalvte Results #la4 MQL EQL malt; Method Note Chernkal Oxygen Demand 62 10 10 mg/L SM 5220D-1997 Coliform, Fecal 910 10 10 MPN/100 mL Caltlert 18 PH 7.4 1.0 1.0 pH SM 4500H+0-20M Q Total Suspended Solids 270 1.0 1.0 mg/L SM 2S40D•1997 Client ID: MSw Outfali Lab ID: C313060-02 ADal1t Results an MUM EQL yAlts Method Notes Chemical Oxygen Demand 100 10 10 mg/L SM 5220D•1997 Co5form, Fecal 4600 10 10 MPN/100 mL Colllert 18 Total Suspended Solids 1300 1.0 1.0 mg/L SM 2S40D•1997 FINAL Thls report relates oaly to the sample as recelved by the laboratory, and may only be reproduced In full. Page 3 of 3 [S Nk" g G�J www.encolabs.com ANALYTICAL RESULTS Description: C&D Outfall Lab Sample I0:C313060-01 Received: 10/07/13 14:00 Matrix: Ground Water Sampled:10107/13 11:20 Work Order: C313060 Project: Stormwater Sampled By:Gordon Dlyely ]Classical Chemistry Parameters • II ^ - HAW CaryrPmr,&f ov-4 a JAC 59JJ Numberl Results Bag Units Qf MDL M Batcls Method Analyzed JU Notes Cticmital Oxygen Demand 62 rtg/L I to 10 3110005 SM 52200-1997 10/10/13 17:27 JOC [ ECL-0035] A pH [ECL-0062]A 7.4 pH 1 1.0 1.0 3108030 SM 4500H+B-200[ 10/08/13 15:50 MMR Q Total Suspended Solids [ECL-0169]^ 270 mg/L 1 1.0 1.0 3109017 SM 254OD-1997 10109/13 12:00 MM1t Microbiological Parameters ^ - EX0 ary certllkd aeradyrd [AC 59J] Analvte-ICAS Numbe Results Ewa li du PE E" Batch MeIbQd Analyzed ft Notes Coliform, Fecal [ECL-0038]A 910 MPNJ100 mL 1 10 3108028 CoUlert 18 10/08/13 13:33 HMS Classical Chemistry Parameters Analvte rCASNumberl Result, EIPS Units j2f MD6 EQL ft=h f"lpilo Analyzed BY Notes oil & Grease (HEM -SW Non -Polar Material 1.60 U mgJL 1 1.60 5,00 3116002 EPA 1664A 10/17113 11:07 M1F Description: MSWi Outfall Lab Sample ID: 013060-02 Received: 10/07/13 14:00 Matrix: Ground Water Sampled:10/07113 11:35 Work Order: C313060 Project: Stormwater Sampled By:Gordon Dively +Classical Chemistry Parameters ^ - EACO avy ceRJBed anelpte (AC 59JJ AnalvtelCAS Numberl Results flag li.nil4 BF "a P4L J c,}1 Method ApglyleII py Note Chemical Oxygen Demand 100 m911. 1 10 10 3110005 SM 522OD•1997 10/10/13 17:27 10C [ECL-0035]A Total Suspended Solids [ECL-016911 1300 mgJL 1 1.0 1.0 3309017 SM 254OD-1997 10/09/13 12:00 MMR Microbiological Parameters ^ - FACIP -y cerridled av 4te JAC 59JJ AniziMe FW Numberl Results fin Units PE EU Batch Method Analyzed Ay Notes Coliform, Fecal [ECL-0038]A 4600 MPN/100mL 1 10 3108028 CoGlert 18 10/08/13 13:33 HMS FINAL INS repot relates only to the sample as received by the laboratory, and may only be reproduced in full, Page 4 of 8 www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 3108030 - NO PREP LCS (3308030-BSI} Prepared .& Anayzed:.10/08/2013 09:37 Spike Source %REC RPD -Anahu Result Elan PQL Units Level Rejul °/aREC Limits RPD ItInj); Notes pH 6.9 1.0 pH 7.01 99 99.101 Duplicate (3308030-DUPI) Prepared & Analyzed: 10/08/2013 15:50 Source: C306014-01 Spike Source a/aREC RPD .AnwAQ Result Flag POL Ilnfts Level Result a/aR£C Limits RPD kLmh Notes PH 7.1 1.0 pH 7.4 0.1 25 Batch 3JO9017 - NO PREP Blank (3109017-BLKi) Prepared & Analyzed: 10/09/2013 12:00 Spike Source a/aREC RPD -Analvto Result Flag M1 uAlts Level Result %REC Limits RPD LlmLt Notes Total Suspended Solids 1.0 U 1.0 mg/L LCS (3109017-BSI) Prepared & Analyzed: 10109/2013 12:00 Spike Source a/aREC RPD .AD311de Resin F1ao P_QL UJI111 Level Helult %REC Limits RPD Llmil Notes Total Suspended Solids 100 1.0 mg/L 100 102 80.120 bupllcate (3]09017-DUPI) Prepared & Analyzed: 10/09/2013 12:00 Source: C3061314.01 Spike Source %REC RPD AOalyte Rejull loan E" 1i01.18 Level Result °/aREC Limits RPD 110111; Notes Total Suspended Solids 240 1.0 mg/L 250 3 10 Duplicate (3309017-DUP2) Prepared & Analyzed: 10/05/2013 12:00 Source: C308524-02 Spike Source %REC RPD Anal vte Result Flan P.OL Units Level jesu15 °/aREC Limits RPD Llmtt Ngtes Total Suspended Solids 5.2 1.0 mg/L 4.8 8 10 Batch 3J10005 - Same Blank (3110005-BLKI) ?repared: 10/10/2013 11W Analyzed:10/10/2013 17:27 Spike Source a/aREC RPD -Analide Result figs E" Units Level Result a/aREC 11m1tg RPD LLMj1 Notes Chemical Oxygen Demand 10 U 10 mg/L LCS (3110005-851) Prepared: 10/10/2013 11:07 Anayzed: 10/101201317:27 Spike Source %REC RPD .Analvte Result EWII P_Q]. Units Level Result °/aREC Limits RPD Limit Notes ChemfmiOxygen Demand Soo 10 mg/L Soo 101 90-110 Matrix Spike (3310005-MS1) Prepared: 10/1012013.11:07 Analyzed: 10/10/2013 17:27 Source: C307380.01 - Spike Source %REC RPD Anal y;9 Rp5Lr1t EIP3 E" Units Level Result %REC Limits RPD 6111IR notes Chemical Oxygen Demand 3100 50 mg/L 2500 740 96 90-110 FINAL This report relates only to the sample as received by the laboratory, and may oob be reproduced In full. Page 5 of 8 www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters -.Quality Control Batch 3Ji0005 - Same - Continued Matrix spike Dup (3110005-MSDi) Prepared: 10/1012013 11:07 AnaS -eed: 10/10/2013 17:27 Source: C307380.01 Spike Source %REC RPD -Analvte Sesutt Etn 11704 units Level Result %REC Liml RPD Limit Notes Chemical Oxygen Demand 3200 50 mg/l. 2500 740 97 90-110 0.7 10 Microbiological Parameters - Quality Control Batch 3JOB028 - NO PREP Duplicate (3]08028-DUPl) Prepared: t0/07/2013 19:08 Analyzed: 10108/2013 13:33 Source: C313060-01 Spike Source %REC RPD 9Da)fd4 BESlllt Etas SQL 1lDlts Level g05 rl1 %REC Limits RPD Wall iyotes Colifarm, Fecal 860 10 MPN/100 910 6 25 mL Classical Chemistry Parameters - Quality Control Batch 3J16002 - EPA 1664A Blank (3J16002-BLK1) Prepared: 10/16/2013 13:32 Analyzed: 10/17/2013 11:07 Spike Source %REC RPD -ADalvte RuWt Elea P91. Units Level Result °/aREC Limps RPD MMIR Notes Oil & Grease (HEM-SGT) Nan -Polar Materai 1.60 U 5.00 mg/L LC5 (3]i6002-8Sly Prepared; 10/16/2013 0:32 Analyzed: 10/17/2013 11:07 Spike Source %REC RPD 90altde Result Him P12L Units Level gesuJl %Rec Limits RPD i, MA Notes 011 & Grease (HEM-5917) NorrPolar Material 20.1 5.00 mg/L 20A 98 64-132 LC5 Dup (3]16002-BSDl) Prepared: 10/16/2013 13:32 Analyzed: 10/17/2013 11:07 Spike Source %REC RPD Analyte ACiult Ein EQL Unju Level Result °/aREC Limits RPD Limit Notes Oil & Grease (HE1,1-560 Nan -Polar Material 18.1 5.00 mg/L 20.5 89 64-132 11 34 Matrix 5ptke {3716002-MSi) Prepared: 10/16/2013 1332 Analyzed: 10117/201311:07 Source:6304554-01 Spike Source %REC RPD Anal 4i Resillt Eau P-0L Unu Level Rasult %REC Limits RPD Limit Notes Oil a Grease (HEM-SGT) Non -Polar Material 20.2 5.00 mq/L 20.7 1.60 U 98 64-132 ANAL 7hi5 report relates arty to the sam0e as received by the laboratory, and may only be reproduced In full. Page 6 of 8 (9 �Wa www.encolabs.com FLAGS/NOTES AND DEFINITIONS la The analyte was detected In the associated method blank. D The sample was analyzed at dilution. The reported value Is between the laboratory method detection limit (MDL) and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample. preparation data and moisture content, where applicable. E The concentration Indicated for this analyte is an estimated value above the calibration range of the Instrument. This value Is considered an estimate. MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, In the case of soil samples, moisture content. Q Analysis performed outside of method- specified holding time. FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced is full. Page 7 or 8 EL rL cr —7--7 6A < 9 U 0 1 0 ui cc ov CL LU til 4. cr— .C,) A fr ct ro rj LV Orange County Solid Waste Management P.O. Box 17177 Chapel Full, NC 27516-7177 (919) 968-2885 FAX (919) 932-2900 www.00.orenge:no.uslrecycling Orange County landfill 932-2989 Orange Community Recycling 968-2788 March 6, 20.13 North Carolina Department. of Environment and Natural Rpsources Division of Waste Management Attn: DWQ Central File 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: - Orange County MSW & C&D Landfills, NCG1.20065 Stormwater Monitoring Enclosed are the analytically test results for Period 1, Year 1 as required by our coverage under the State General Permit NCG120000, Also included are the Semi -Annual Stormwater Discharge Monitoring Report and the Stormwater Discharge Outfall Qualitative Monitoring Report for this sampling event. - Oil and grease test results were not included in this submission due to not having the correct sampling containers available at the time of obtaining the samples. The oil and grease samples will be obtained at a future time during,this period. The TSS results for the MSW outfall were higher than desired. We are in the process -of implementing additional control measures•aimed at lessening the amount of TSS in the discharge from the site. We have ordered compost filled silt socks that will. be placed over the gravel pack in front of the outlet structure. Our engineer has seen ihese measures used before with relatively good success, and he feels that it should make a difference at this site. If you have any questions, please contact our new Solid Waste Engineer, Gordon Dively, at gdively a Oran kecottnt ne. gov or.919-968-2788 x217. Sincerely, Gayle Wilson Solid Waste Management Director ' cc: Gordon Dively, P.E., OCSWM Paul Spire, OCSWM f Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division -of Water Quality General Permit No. NCG120000 Date submitted CERTIFICATE OF COVERAGE NO. NCG12 O D G 5- FACILITYNAME � 6 Z Ca► ��a e- L COUNTY Lk— C� ,c _ ._...^ PERSON COLLECTING SAMPLES LABORATORYLab Cert. #,� Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2-0 L 3 SAMPLE PERIOD [gJan-June ❑ luly-Dec or ❑ Monthly" month DISCHARGING TO CLASS ❑ORW ❑HQW [I]Trout ❑PNA ❑Zero -flow ®Water Supply []SA ❑Other S- 5tx1 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period:2 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 -7 (6 13 ca G� Zia :�► 3 � 33o Z�— 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. 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, 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 ">)X" Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfal[ No. Date Sample Collected- (mo/dd/yr) 244hour.rainfa[I =amount, - 3.r_ >• "� Inches: ' Non -polar O&d/TPHby 7 EPA .1664 (SGT:-HEM) Total Suspended Solids pH Benchmarks _ - 15 mg/L 100 mg/L or 50 mg/L4 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: e A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS- SEE PERMIT PART II SECTION B. 0 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALLTRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART it SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY OUTFALL? YES ❑ NO-0 IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE?. YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one cony of this DMR. including all "No Discharge" reports —within 30 days of_receipt of the lab results for at end of monitorina aeriod 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 si,gnificanj penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ature of Permittee) Permit Date:11/1/20 .!�'(�/I-3 (Date) SWU-248, last revised 10/25/2012 Page 2 of 2 yr tee. .PA NCDE R Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: htLp//nortaLncdenrarg/web/wq/w�/su/ttpdessw#tab-4 Permit No.: N/I�/ /_/�/�/—/—/—/ or Certificate of Coverage No.: N/C/ / _12 Facility Name: LANOI Ll L dD County: Off - Ai bC- Phone No. "l t 9 — -q6 h.— 2,798 . Inspector: z Date of Inspection: _ Z— 1— 8 3 Time of Inspection: 6 . 3a, _ Total Event Precipitation (inches): L Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) 0 Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). s Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable, A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. i A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee ! obtains approval from the local DWQ Regional Office. By this signature, I cer* th4 this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Pagel of 2 SWU•242, Last modified 10/25/2012 I. Outfall Description: Outfall No. Structure (pipe, ditch, etc.) Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: Fl AAA%Nt&V4 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: _ -r -rJ _ Lt �T 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): A)ow * 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 6 2 3 4 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stornwater discharge, where 1 is no solids and 5 is extremely muddy: 1 3 4 5 7. Is there any foam in the stormwater discharge? 6es No 8. Is there an oil sheen in the stormwater discharge? Yes f�lo 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe Sit C'a1�r` �� o..�o.i �s`�' _e, k 4C• r -% Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erasion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 R ��pp Ili CDEMR Stormwater Discharge Dutfall (SD®) Qualitative Monitoring Report For,guidance on filling out this farm, please visit. http: f lgortal.ncdear.org/weu/wa/wslsti/nDdessw#tab-4 Permit No.: N/C/_/^/_/_/_/_/_/ or Certificate of Coverage No.: N/�/r//� /2/_/c� // s/ Facility Name: 01LAAS6U C-OM rq i—ANi4 PtU— r )►k SyJ County: _ 011LA+JG 1;-5- Inspector: Date of Inspection: Time of Inspection: :eu C) w Total Event Precipitation (inches): _ ( , 25— Phone No. Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) 59 Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm eventmay contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter EE interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I ceftify tihat this repprt.js accurate and complete to the best of my knowledge: (Signature of Permittee Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. `J� .. Structure (pipe, ditch, etc.)1-L'� Receiving Stream: Describe the industrial activities that occur within the outfall drainage -area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that the discharge may -have (Le., smells strongly of oil, weak chlorine odor, etc.): afl A.C__ 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 Z 3 � 5 7. Is there any foam in the stormwater discharge? es No 8. Is there an oil sheen, in the stormwater discharge? Yes (95 9. Is there evidence of erosion or deposition at the outfall? Yes 6D 10. Other Obvious Indicators of Stormwater Pollution: List and describe �)A,/, code. Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 Environmental Conservation Laboratories, Inc. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Wednesday, February 20, 2013 Orange County Solid Waste Mgmt. Department (OR014) Attn: Gordon Dively P.O. Box 17177 Chapel Hill, NC 27516 R£: Laboratory Results For Project Number: [none], Project Name/Desc: Stormwater ENCO Workorder(s): C300975 Dear Gordon Dively, Enclosed Is a copy of your laboratory report for test samples received by our laboratory on Friday, February 8, 2013. Unless otherwise noted in an attached project narrative, all samples were received In acceptable condition and processed In accordance with the referenced methods/procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained In this report are In compliance with NELAC standards, except as noted In the project narrative. This report shall not be reproduced except In full, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover. If you have any questions or require further Information, please do not hesitate to contact me. Sincerely, Chuck Smith Project Manager Enclosure(s) 1iu total number ofpages in this report, including this page is 11. www.encolabs.com ES, www.encolabs.com SAMPLE S A BORATOR CHRONICLE ;ClicntIl];, iC&kOutfall( ;- ,.,` _._ ___ - �Lab'IDaC300975?Ol. Saffipled E02/08/13,1,10:00(' _-• _''Recelved:r02/08/13 ].1757; •. Parameter _ _ _ _ _ Hold Date/TEme(s) Prep Date/T_ ime(s) - - - - Ana;ws Pate/Tim-cw ......... -------------- W)ert 18 02)08113 16:00 02/09/13 11•.58 02/08/13 13:54 2/9/2013 10:45 SM 2S40D-1997 02115/13 02/12113 14:53 2/12/2013 14:53 SM 5220D-1"7 03/08/13 02/13/13 11:06 2/13/2013 16:06 Clientlo: N15W;OutfelP_ -'. Wi,ID; �'C300975 02: Sampled.A02J08/Y3;i10:00Y IRcceivedisF02/08113 i1i571 , Parameter ----.- Hold Date/Time(s) .. Prep Date/Time(s) Analysis Date 17Imc(s) Calilott 18 02/08/13 16:00 02/09/13 11:58 02/08/13 13:54 2/9/2013 10:45 SM 2540D-1997 02/15/13 02/12/13 14:53 2/12/2013 14:53 SM 5220D-19W 03/08/13 02/13/13 11:05 2/13/2013 16:06 Page 2ofII www.encolabs.com SAMPLE DETECTION{ SUMMARY IfuntlUa-C&0Ou!#all: ,. . Analyto Results Flag MDL PQL Units Method Notes ---------------------------- --------------------------------- ChemlWf Oxygen Demartl 54 10 10 mg/L SM 5220D-1997 Conform, Fecal 330 1.0 1.0 MPNj100 mi. Colllert 18 Total Suspended Solids 22 1.0 1.0 mg/L SM 254OD-1997 nentIDo M6W,Dutialli Lab'TD:' '000975.021 Analyte Results Flag MDL PQL Units Method Notes &Wll---------- ----------------------------------------------------- ---------------------- ----- - '--- ------------------- [hemicalOxygen Demarxl 76 10 10 mg/L SM 5220D-1997 Conform, Fecal 490 10 10 MPM/100 mL Colilert 18 Total Suspended Solids Page 3 of I I 130 1.0 1.0 mg/L SM 254OD-1997 www.encolabs.com ANALYTICAL RESULTS Description: C&D Outfall Lab Sample ID: C300975-01 Received: 02/08/13 11:57 Matrix: Ground Water Sampled: 02/08/13 10:00 Work Order: C300975 Project: Stormwater Sampled By: Client Classical Chemistry Parameters ------------------------------------------------------------------------------------------------------------------- ---------------- ^ - ENCO Cary certified anayte(NC 5911 Analyte [CAS NuMbW Resutts ELg Vg pE Ma HU Batch Method Analyzed Notes Chemical Oxygen demand [ECL-00351 54 mglL 1 10 10 3B13010 SM 522OD•1997 02/13/13 16:06 3OC Total Suspended Sollds [ECL-0169] ^ 22 mg/L 1 1.0 1.0 3B12035 SM 254olm997 02/12/13 K53 AlB Page 4 of 11 www.encolabs.com Description: C&D Outfall Lab Sample ID: C300975.01 Received: 02/08/13 11:57 Matrix: Ground Water Sampled: 02/08/13 10;00 Work Order: C300975 Project: Stormwater Sampled By: Client Microbiological Parameters ............................................................................................................................................ ^ - EACO CaryCeIM eti"41e (NC 591J nalAa rCAS rlumber7 Resells flu ydu pE au Batch Method AnalyzeNQtes Colirorm, Fecal [ECi-00381 ^ 330 MFtq I00 mL 1 1.0 3811005 ColAen 18 02/09/13 10:95 XK Th€s n:pM relates only to the sample at received by the laboratory, and may only be reproduced In full. Page 5 of I I Description: MSW Outfali Matrix: Ground Water Project: Stormwater Lab Sample ID: C300975-02 Sampled: 02/08/13 10:00 Sampled By: Cllent www.encolabs.com Received: 02/08/13 11:57 Work Order: 000975 Classical Chemistry Parameters .............. -------------------------------------------------- ^-EA'COCaryce7tifiedanarjte[A!C S41J Analyte KAS Numbgrl Results Fjag YNIS 2E MU +MRL Bach Method Analyzed gy Notes Chemical Oxygen Demand [ECL-0035] 76 mg/L 1 10 10 3513010 SM 5220D•1997 02/13/13 16:06 30C n ' Total Suspended Sollds [ECL-01691 ^ 130 mg/L 1 1.0 1.0 3612035 SM 254OD-1997 02/12/13 14:53 A1B Page 6 of l I www.encolabs.com Description: M5W Outfall Lab Sample ID: C300975-02 Received: 02/08/13 11:57 Matrix: Ground Water Sampled: 02/08/13 10:00 Work Order: C300975 Project: Stormwater Sampled By: Client Microbiological Parameters ---------- - - --• ........... - ENCO Cary self;fle+d ail Oe (NC 591) Analvte rCAS Numbed Results f102 Units pf 1u Batch Method Analyzed Py Notes Coliform, Fecal teCL-0038] ^ 480 MPN/100 Mt 1 10 3B11005 cdllert 18 02/09/13 10:45 KK This report relates only to the sample as retched by the laboratory, and may only be reproduced In kll. Page 7 or I I www.encolabs.com Classical Chemistry Parameters - Quality Control Batch 3812035 - NO PREP Blank (3812035-8LK1) Prepared & Analyzed: 02/12/2013 14:53 Total Suspended Wds 1.0 u 1.0 mg/I. ------------------------------ -.................................................... -----..--.....-------------------------.-..------ — --- LCS (3812035-BS1) Prepared & Analyzed: 02/12/2013 14:53 Total Suspended 5dlds 99 1.0 mg/L 100 99 80.120 Duplicate (3B12035-DUPl) Prepared & Analyzed: 02/12/2013 14:53 Source: C210416.01 Splke Source %REC RPD III to Result Flap MRL Units Level Result °/aREC Lim[ts RPD Limit Notes Total Suspended Sollds 12 1.0 mg/L 11 7 25 Batch 3813010 - Same Blank (3B73010-BLI(1) Prepared: 02/13/2013 11:06 Analyzed: 02113/2013 16:06 Chemcal Oxygen Demand 10 U 10 mg/L -------------------------------------------------------- -------------------------------- I....................... ......................•. LCS (3B13010-BS1) Prepared: 02/13/2013 11:06 Analyzed: 02/1312013 16:06 Chemkel Oxygen Demand 510 10 mg/L 500 102 90-110 Matrix Spike (3D13010-MSl) Prepared•. 02/13/2013 11:06 Analyzed: 02/13/2013 26:06 Source: C300687-01 Spike Source %REC RPD Analyte Result Flag MRL Units Level Result °/aREC Limits RPD Limit Notes Chemical Oxygen Demand S10 10 mg/L Soo 43 100 90.110 Matrix Spike Dup (3B13010-MSD1) Prepared: 02/13/2013 11:06 Analyzed: 02/13/2013 16:06 Source: C300687.01 Chemical Oxygen Demand 550 10 mg/L 501) - 43 101 90-110 2 10 ....-------'- ..--------'-........•................................................... ...-------------- .....--....... Microbiological Parameters - Quality Control Batch 3811005 - NO PREP Duplicate (3611005-DUP1) Prepared: 02/08/2013 13:54 Analyzed: 02/09/2013 10:45 Source, C300977-02 - CdiWm, Fecal r8 1,0 MPN1100 17 1 25 mL --'..................I...........'-----......... --.......... .............................................................. '--------- Page 8 of I I QUALITY CONTROL Microbiological Parameters - Quall!M Control Batch 3811005 - NO PREP Page 9 of 1 I I� www.encolabs.com FLAGS/NOTES AND DEFINITIONS B The analyte was detected In the associated method blank. D The sample was analyzed at dilution. J The reported value is between the laboratory method detection limit (MDL) and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed for_but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. E The concentration Indicated for this analyte Is an estimated value above the calibration range of the Instrument. This value Is considered an estimate. MRL Method Reporting Limit. The MRL Is roughly equivalent to the practical quantitation limit (PQL) and Is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor; and, In the case of soil samples, moisture content. Page l0 of l I tNVikb?WERtkL- CdNSEFiVA710h-tA60R'A70R-lES.- ..C.HAIN-L���PRD. Otat FI -2:iV F;, 6'.O44r5 0 Mi6r. -=X. G p151,W. W.ww.dhc6la.b's.0bi6 Rewffim Tumawd in W. rr_- tii6rd L2 5ei HiH'NC; 27516 E5, i S RA (919) 932-2939. G*rdoi*M.Peiq - LL- Du. Y3 JaTVW:l Smvw - d !Am Zlml ' C' 8'00ci.751. ICWkexm Dsr.*, prw �6mvGmb l"-vJrA- ciA*4m. J 7— F?-Z - - 77-7 TotW .61 ContaLiers Dy CmiI,, r. 5 Terc5 rd R^-* t caw= tow fita" A& V tile. I I r H Ili ltlr*3