NCG120087_COMPLETE FILE - HISTORICAL_20150312

NORTH CAROLINA
Department of Environmental Qual

STORMWATER DIVISION CODING SHEET
NCG PERMITS
I,
PERMIT NO.
Iv U& .a oc)
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ (501�
YYYYM M DD

SMITH+6ARDNER
ENGINEERS
k6URl5S ILL WE9
14 N. Ruylan Avenue, Raleigh W 27603 919.828.0577 mm.smilhgardnerinc.com
March 10, 2015
Mr. John Holley, P.E.
Regional Engineer
Division of Energy, Minerals and Land Resources -
16 28 Mail Service Center
Raleigh, NC 27699
RE: Tier 3 Notification
Johnston County Landfill
Certificate of Coverage,#NC6120087
General Permit #NCG120000
Dear Mr. Holley:
MAR 12 815 0.
OVvR S Cr ON,
On behalf of Johnston County, Smith Gardner Inc. (S+G) has prepared this official notification
to the Division of Energy, Minerals and Land Resources (DEMLR) - Stormwater Permitting
Program to inform you that the Johnston County Landfill (COC#NCG120087) has entered Tier
3 status due to four (4) exceedances over the TSS benchmark value at SDO 4A-5A, during this
permit term.
CURRENT NPOES PERMIT STATUS
As you are aware, Representative Outfall Status (ROS) was granted' for the site in August
2014 following a stormwater records review and site visit by the DEMLR-Stormwater
permitting program. Since the current permit was issued (November 2012), the Johnston
County Landfill has conducted qualitative monitoring at SDO 4A-5A ten (10) times (as shown
in the table below). Please note that SDO 4A-5A is has not been in Tier 2 status for TSS prior
to the last sampling event (February 2015), when this outfall went into Tier 2 and Tier 3
status simultaneously for TSS.
SOD 4A-5A — TSS ANALYTICAL MONITORING RESULTS (2012-2014)
DATE
TSS (Benchmark=100)
September 2012
4.4
November 2012
34
December 2012
630
January 2013
44
February 2013
58
March 2013
89
November 2013
22
March 2014
330
December 2014
90
January 2015
1,500
February 2015
150
' Approval Letter - Request for Representative outfall Status & Compliance Evaluation Inspection -
Johnston County Landfill. DEMLR. August 19, 2014.

Mr. John Holley, P.E.
March 10, 2015
Page 2 of 2
ON -GOING SITE IMPROVEMENT STATUS
SDO 4A-5A has a drainage area that encompasses the area of a significant portion of the
active operations at the landfill. Daily cover and other exposed soils in this area are a
necessity for daily operations at the facility. Several best management practices have been
utilized in this area in accordance with the approved erosion and sediment control plan.
F Below is a list of site practices that are in use to minimize TSS levels at this SDO:
` • Stabilization of outer landfill slopes draining to basin (in addition to grass, wood chips
have been used frequently);
• Use of slope drains;
Installation of rip -rap channels in high flow areas;
Installation of check -dams and filter berms;
Placement of coir-fiber wattles in channels; and
Regular maintenance of Basin 5A (including removal of sediment from basin and
replacement of stone surrounding the riser structure).
PLANNED ADDITIONAL MEASURES
At this time, Johnston County is prepared to continue the above BMPs that have shown to
reduce TSS in most conditions. In addition to these_ items, Johnston County plans to move
this sampling location (SDO 4A-5A) approximately 700 feet toward the property tine where
the stormwater from this basin actually Leaves -the property.
Johnston County will monitor this outfall monthly until three (3) consecutive events
measuring under the TSS thresholds have.been confirmed.
Please contact me by phone [phone], ext. 2241 or by email below with any questions or
comments.
Sincerely,
SMITH GARDN C.
/Otl
Don M. isenheirner
Project Scientist, ext. 224
donfdsmithaardnerinc.com
dmm
Cc.
David Parnell, NCDENR
Rick Proctor, Johnston County
Kevin Shields, Johnston County
Pieter K. Scheer, P.E., S+G
File C;IUsersldonmisenheimerlDesktopinotification letter_joco.dou

4
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Mr. Rick Proctor
Solid 'Waste Manager
Johnston County Public Utilities
P. O. Box 2234
Smithfield, NC 27577
Dear Mr. Proctor:
John E. Skvarla, III
Secretary
August 19, 2014
Subject: Request for Representative Outfall Status &
Compliance Evaluation Inspection
Johnston County Landfill
Stormwater Permit NCG 120087
Johnston County
On August 14„ 2014, Dave Parnell of the.Raleigh Regional Office (RRO), Division of Energy,
Minerals and Land Quality (DEMLR), conducted a Compliance Evaluation Inspection (CEI) in
order to address the possibility of this facility being granted Representative Outfall Status (ROS).
As described in your application, there are currently twelve Stormwater Discharge Outfalls (SDO) ,
with all. discharging to drainage features which ultimately discharge to the Neuse River.
During the site visit, it was noted that you have a clear understanding of the requirements of the
NCG120000 permit and are currently monitoring all of the outfalls as required. An evaluation of
each of the subject SDO was conducted and sampling techniques at each SDO were agreed upon.
After reviewing sample results and outfall locations, it is understandable that the similarities among
some outfalls would allow for ROS designations.
Therefore; it is determined that the following outfalls can be representative of other outfalls at this
time:
Division of Energy, Mineral, and Land Resources
Energy Section - Geological Survey Section - Land Quality Section
1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http://portal.ncdenr.oralweb/lr/
An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled l 10% Post Consumer Paper

SDO #4A-5A represents the drainage area with the highest potential pollutant exposure originating
from the active landfill activity + vehicle traffic. SDO # 4A-5A will be representative for SDO # 1,
4A-2, 4A-3, 4A-4, 4A-6, 5-1, 5-2, and 5-3. The drainage area for this ROS is approximately 26.1
Acres.
SDO #B represents a drainage area with potential pollutant exposure originating from yard waste
processing + vehicle traffic. -SDO #B will be representative for SDO # C.- The drainage area for
this ROS is approximately 12.3 Acres.
SDO # A represents a drainage area with potential pollutant exposure resulting from vehicular
maintenance/ storage of petroleum . There will be no change to this SDO or Drainage Area.
Continue all monitoring as required by your NPDES permit.
Analytical sampling is required at the frequency and for the parameters set forth in the permit for
each specific outfall.
In the event that topography and activities change at the facility, the above approval of the
representative outfall may be revisited/re-opened by the Division of Energy, Mineral and Land
Quality. Sampling is required if new outfalls are added or if outfall locations are changed. In
addition, after further analytical data is obtained from these locations, DEMLR may revisit the
request for representative outfall status.
Please note that the representative outfall designation is only for analytical monitoring
requirements of the General Stornnwater Permit. The qualitative monitoring requirements are
still effective for all stormwater outfalls.
If you have questions concerning this letter, please contact me or Dave Parnell at [phone].
Sincerely,
L. Holley, Jr., PE, CPESC
onal Engineer
eigh Regional Office
cc: DENILR/RRO Files
Stonnwater Permitting Program Files

?'
Permit: NCC3120087
SOC:
County: Johnston
Region: Raleigh
Contact Person: Rick Proctor
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Compliance Inspection Report
Effective: 11/01/12 Expiration: 10/31/17 Owner: Johnston County Department Of Public
Utilities
Effective: Expiration: Facility: Johnston County Landfill
680 County Home Rd
Inspection Data: 08/14/2014
Primary Inspector: David R Parnell
Secondary Inspector(s):
Title:
Entry Time: 10:30AM
Reason for Inspection: Routine
Permit Inspection Type: Landfill Stormwater Discharge COC
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Smithfield NC 27577
Phone: [phone]
Certification: Phone:
Exit Time: 12:00PM
Phone: [phone]
Inspection Type: Compliance Evaluation
Page: 1

permit; NCG120087 Owner • Facility: Johnston County Department Of Public Utilities
Inspection Date: 08114/2014 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page. 2

Permit. NCG12OD87 owner • Facility: Johnston County Department Of Public Utilities
Inspection Date: 08/14/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
E ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
E ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
0 ❑ ❑ ❑
# Does the Plan include a BMP summary?
❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
E ❑ ❑ ❑
# Does the facility provide and document Employee Training?
0 ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
❑ ❑ ❑
# Is the Plan reviewed and updated annually?
■ ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0 ❑ ❑ ❑
Comment: All Components aret2resent.
Qualitative Monitorina Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? N ❑ ❑ ❑
Comment:
Anai ical Monitoring
Yea No NA NE
Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? N ❑ ❑ ❑
Comment:
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑
# were all outfails observed during the inspection? ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑
# Has the facility :valuated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑
Comment: This inspection was a result of ROS request. Sample data was reviewed for each outfall and
geographic data was reviewed prior to the inspection. The inspection included the drainage
areas for the proposed ROS, secondary containement and other adjacent outfalls. A change in
the ROS proposal resulted in the request for another submission being sent to DENR. A
positive response to the ROS request is anticipated. DRP
Page: 3

Parnell, David
From: Don Misenheimer [[e-mail]]
Sent: Thursday, August 14, 2014 4:09 PM
To: Davis, Tracy; Holley, John; Parnell, David
Cc: Rick Proctor; [e-mail]
Subject: RESUBMITTAL - Representative Outfall Request - Johnston County Landfill COC#120087
Attachments: Resubmittal_Johnston County Landfill-COC120087- Representative Outfall Request_
081414.pdf
Dear Mr. Davis,
Subsequent to a meeting held today at the Johnston County Landfill, COC#120087, we are resubmitting to you this
request for representative outfall status.
The above mentioned site meeting was attended by Mr. Dave Parnell (NCDENR), Mr. Rick Proctor (Johnston County), Mr.
Kevin Shields (Johnston County), and Mr. Don Misenheimer (S+G). A historical data review and visual inspection of
outfalls was performed, and after which, all parties determined that the County would benefit from resubmitting the
Representative Outfall request. This resubmittal requests to further reduce the number of requested Representative
Outfalls from four (4) to three (3), as described in the attached request letter.
Please note that a hard copy version of this letter will be mailed only to Mr. Dave Parnell.
Please contact me with any questions or comments that you may have.
Best regards -
Don M. Misenheimer
Project Scientist
SMITH + GARDNER
14 N. Boylan Avenue
Raleigh, NC 27603
P [phone] ext. 224
c [phone]
www.smitheardnerinc.com

Parnell, David
From: Don Misenheimer [[e-mail]]
Sent: Wednesday, August 06, 2014 2:38 PM
To: Parnell, David; Davis, Tracy; Holley, John
Subject: RE: Representative Outfall Request - Johnston County Landfill COC#120087
Mr. Parnell -
Thank you for your response, and August 142h at 10:30 will work for Johnston County for the site visit.
For clarification purposes, I am attaching our spreadsheet (submitted in our original pac c ows that the site is
not currently in Tier 2 status at any outfall. The site has been out of Tier 2 status s ce June of 2013. I am sorry for any
confusion generated by the request submittal.
Please let me know if you have any questions or comments.
facility.
Misenheimer
SMITH + GARDNER
We look forward to meeting with you on August 14th at the
From: Parnell, David[mailto:[e-mail]]
Sent: Friday, August 01, 2014 4:12 PM
To: Don Misenheimer; Davis, Tracy; Holley, John
Subject: RE: Representative Outfall Request - Johnston County Landfill COC#120087
Mr. Misenheimer,
i have reviewed the data that you have supplied to the Regional Office, with respect to your Stormwater analytical
monitoring. As you reported in your correspondence, this facility is operating under Tier 2 of your monitoring
requirements - due to exceedences of fecal coliform and total suspended solids. I would like to suggest a meeting with
you on Thursday August 14 at 10:30AM at your facility, this will allow time to confer with the Stormwater Permitting
Program concerning the Tier 2 issues.
If this time is not suitable please let me know and we can try for another time or date.
Dave Parnell
Environmental Senior Specialist
North Carolina Department of Environment & Natural Resources
Division of Energy, Minerals, and Land Resources
Raleigh Regional Office
3800 Barrett Drive
Raleigh, NC 27609
0: [phone]
F: [phone]
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law
and may be disclosed to third parties.

From: Don Misenheimer [maiIto: don smith ardnerinc.com]
Sent: Tuesday, July 29, 2014 3:57 PM
To. Davis, Tracy; Holley, John; Parnell, David
Subject: Representative Outfall Request - Johnston County Landfill COC#120087
Dear Mr. Davis,
As required by the NPDES General Permit NCG120000 for Landfills, we are submitting to you this request for
representative outfall status at the Johnston County Landfill, COC#120087.
Please find the attached request letter with attachments. A hard copy has been delivered to your office. Please contact
me with any questions or comments that you may have.
Best regards -
Don M. Misenheimer
Project Scientist
SMITH + GARDNER
14 N. Boylan Avenue
Raleigh, NC 27603
P [phone] ext. 224
c [phone]
www.smithgardnerinc.com

Z,
a
- rA w
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Thomas A. Reeder
Governor Acting Director
June 20, 2013
Rick Proctor
P.O. Box :2263
Smithfield, NC 27577
SUBJECT: Compliance Evaluation Inspection
Johnston County Landfill
NPDES Permit NCG120000
Stormwater Permit COC NCG120087
Dear Mr. Proctor:
John E. Skvarla, III
On June 12, 2013, Mitch Hayes of the Raleigh Regional Office conducted the subject inspection.
Everyone's assistance with this inspection was greatly appreciated. Below is a list of findings and
recommendations developed from the inspection:
1. The subject permit was reissued and became effective November 01, 2012 and will expire October
31, 2017. Request for permit renewal is required 180 days prior to permit expiration date.
2. Facility is compliant with the sediment and erosion control plan. All aspects of the SWPPP are being
maintained. The oil water separator installed in the vehicle maintenance area is pumped out and
disposed by Noble Oil as needed.
3. The facility contains 12 distinct stormwater discharge outfalis. At the present, the facility is Tier One
for fecal coliform at SDO A, and Tier Two for sediment at SDO 4A-6. Inspection SDO A does not
reveal a source of fecal coliform. Staff noted that ducks regularly perch on top of the overflow filter.
Inspection of SDO 4A-5 and 4A-6 are located at the bottom of an active landfill. Due to recent
excessive rainfall within the last 3 days, both of sediment basins priorto the discharge outfall were in
need of cleaning. Work was expected to begin the next day. Both of the SDO's were discharging
milky brown water. All other SDO outfalls were discharging clear water.
would like to thank everyone for their time and assistance with this inspection. If you have any
questions about this letter or the inspection, please contact me at 919.791.4261 or by email at
mitch. hiyes(cD_ncdenr. gov
Sincerely,
(0 C4
Mitch Hayes
Environmental Specialist
Cc: RRO permit files, Central files
North Carolina Division oP Water Quality - 1628 Mail Service Center Raleigh, NC 2769R)28 Phone [phone] Customer Service
Internet: m4w.nmiterquality.org Location: 3800 Barrett Drive Raleigh, NC 27609 Fat (919) 788-71�9 1-877-623-6748
An Equal OpportunitylAffirmative Action EmployeF- 50% Recycled110%Post Consumer Paper Norone[hCarohna
dvaturaffil

• •
Compliance Inspection Report
Permit: NCG1?0087 Effective: 11/01/12 Expiration: 10/31/17 Owner: Johnston County Department Of Public Utilities
SOC: Effective: Expiration: Facility: Johnston County Landfill
County: Johnston 680 County Home Rd
Region: Raleigh
Smithfield NC 27577
Contact Person: Rick Proctor Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name Rick Proctor Phone: [phone]
On -site representative Rick Proctor Phone: [phone]
Related Permits:
Inspection Date: 06/12/2013 Entry Time. 01:30 PM Exit Time: 03:45 PM
Primary Inspector: Mitchell S Hayes �j/�� Phone: [phone]
Secondary p ector(Ins s): l
7
Reason for inspection: Routine
Permit Inspection Type: Landfill Stormwater Discharge COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Inspection Type: Compliance Evaluation
Page: 1

Permit: NCG120087 Owner - Facility: Johnston County Department Of Public Utilities
Inspection Date: 06/12/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Facility is compliant with the sediment and erosion control plan. All aspects of the SWPPP are being maintained. The
vehical maintenance area an oil water separator installed. The oil water separator is pumped out and disposed by Noble
Oil as needed.
The facility contains 12 distinct stormwater discharge outfalls. At the present, the facility is Tier One for fecal coliform at
SDO A, and Tier Two for sediment at SDO 4A-6. Inspection SDO A does not revel a source of fecal coliform. Staff noted
that ducks regularly perch on top of the overflow filter. Inspection of SDO 4A-5 and 4A-6 are located at the bottom of an
active landfill. Due to recent excessive rainfall within the last 3 days, both of sediment basins prior to the discharge outfall
were in need of cleaning. Work was expected to begin the next day. Both of the SDO's were discharging milky brown
water. All other SDO outfalls were discharging clear water.
Page: 2

y
Permit: NCG120087 Owner - Facility: Johnston County Department Of Public Utilities
Inspection Date: 06/12/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (USGS) map?
# Does the Plan include a "Narrative Description of Practices"?
# Does the Plan include a detailed site map including outfalt locations and drainage areas?
# Does the Plan include a list of significant spills occurring during the past 3 years?
# Has the facility evaluated feasible alternatives to current practices?
# Does the facility provide all necessary secondary containment?
# Does the Plan include a BMP summary?
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
# Does the facility provide and document Employee Training?
# Does the Plan include a list of Responsible Party(s)?
# Is the Plan reviewed and updated annually?
# Does the Plan include a Stormwater Facility. Inspection Program?
Has the Stormwater Pollution Prevention Plan been implemented?
Comment: The Stormwater Pollution Prevention Plan is well maintained.
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment: Last monitoring was completed 05.26.2013.
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: Last monitoring was completed 05.26.2013.
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls observed during the inspection?
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment:
Yes No NA NE
Yes No NA NE
■ ❑ ❑ ❑
Yes No NA NE
■❑❑❑
■n❑❑
Yes No NA NE
Page: 3

A Wi
��-
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Division of Water Quality
Charies Wakild, P. E.
Director
December 4, 2012
Timothy Broome
Johnston County Department Of Public Utilities
PO Box 2263
Smithfield, NC 27577-2263
Dear Permittee:
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
Johnston County Landfill
COC Number NCG120087
Johnston County
In response to your renewal application for continued coverage under Stormwater General Permit NCG120000
the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is
reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of
Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October
15, 2007 (or as subsequently amended).
The following information is included with your permit package:
• A new Certificate of Coverage (COC)
• A copy of General Permit NCG120000
• A copy of the Technical Bulletin for the General Permit
• Two copies of the Discharge Monitoring Report (DMR) Form
• Two copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of Stormwater, and it specifies your obligations for discharge
controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself
with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the
permit to update your current SPPP to reflect all new permit requirements.
The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable
storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable,
report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part II of your
permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this
permit and do not count prior exceedances.
The more significant changes in the General Permit since your last COC was issued are noted either in the
Draft Permit Fact Sheet that accompanied the public notice (http://portal.ncdenr.org/weblwq/ws/sulcurrent-
notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are
posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit
http://portal.ncdenr.orp,/web/wq/ws/su/npdessw (click on 'General Permits' tab) to review that information
for your specific General Permit carefully.
1617 Mail Service Center, Ralegh, North Carolina 27699-1617
Localion: 512 N. Salisbury St. RAlei h, North Carolina 27604
Pho,�e 919-807-63001 FAX [phone]
Intemet: wwnr.nmaterguality.o
011C
North('arolina
An ,;ra Oppoi unity4Affrmativc.�r,+, : bnplo,or

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

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG120000
CERTIFICATE OF COVERAGE No. NCG120087
STORMWATER
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Johnston County Department Of Public Utilities
is hereby authorized to discharge stormwater from a facility located at:
Johnston County Landfill
680 County Home Rd
Smithfield
Johnston County
to receiving waters designated as Middle Creek, a class C;NSW waterbody in the Neuse River
Basin in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts 1, II, II1, and IV of General Permit No. NCG120000 as attached.
This certificate of coverage shall become effective December 4, 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 41h day of December, 2012.
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Mr. Don Misenheimer
Division of Water Quality
Charles Wakild, P.E.
Director
July 31, 2012
Project Scientist
Richardson Smith Gardner and Associates, Inc
14 N. Boylan Avenue
Raleigh, NC 27603
Subject: Request for Representative Outfall Status
Johnston County Landfill
Stormwater Permit NCG 120087
.Johnston County
Dear Mr. Misenheimer:
Dee Freeman
Secretary
On July 17, 2012, Dave Parnell of the Raleigh Regional Office (RRO) observed the landfill site,
with you and Mr. Rick Proctor of the Johnston County staff. The purpose of this site visit was to
evaluate the facility's request for Representative Outfall Status (ROS).
In a correspondence dated June 14, 2012, you proposed combining twelve existing outfalls into
four ROS designations. The reasons cited were that the 4 ROS would be contiguous and similar
in activity to the existing outfalls. One of the outfalls (SDO-A) is strictly for vehicle
maintenance activity area and is not represent other land uses.
The site, visit and subsequent sample data review revealed only one sample event has been
collected by Johnston County. Accordingly, we are not approving your request for
Representative Outfall Status at this time. Please proceed with the required monitoring for
Year 5, Period 2 monitoring schedule, as required by your permit. Once you have secured this
data (one additioan sample event), please submit these results to the attention of Dave Parnell at
the Raleigh Regional Office for review. After this analytical data is obtained from all locations,
DWQ will revisit your request.
The RRO commends you on your proposal and manner by which similar outfalls are propose
for combining. For example, in your proposal you selected outfalls that capture stormwater from
active cells that had bench mark exceedences as the designated ROS sample location. This
office looks forward to seeing the additional data and revisiting your request in short order.
North Carolina Division of Water Quality 1628 Mail Service Center Raleigh, NC 27699-1628 Phone [phone] Customer Service
Internet: wvnv.ncwatergualitv.org Location: 3800 Barrett Drive Raleigh. NC 27609 Fax [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper

Johnston County Landfill Representative Outfali Status Evaluation
Thank you for your attention to this matter. If you have questions concerning this letter, please
contact me, or Dave Parnell, at [phone].
Sincerely,
Danny Smith
Surface Water Protection Supervisor
Raleigh Regional Office
cc: Rick Proctor, Johnston. County Landfill
DLR/RRO Files
DWM Fifes
SWP/RRO Files
Central Files

flaV�ny
R
RICHARDs NA SMJTH GARDNER
ENGWEERING & GEOLOGICAL
sr:u�Ic.fa
NC LIC. NO. C-U128 (GNG{NEGRING)
June 14, 2012 =-
Mr. Chuck WakildJUN$ 2012
Director- 1�1
North Carolina Department of Environmental and Natural Resources '�............... ..
Division of Water Quality
512 N. Salisbury St. _..::...._
Raleigh, North Carolina 27604
RE: Johnston County Landfill
Smithfield, North Carolina
Representative Outfall Status Petition (NCG # 120087)
Dear Mr. Wakild,
e31110 JeU01286 42geg
Ma ON
On behalf of the Johnston County (the County), Richardson Smith Gardner & Associates, Inc. is
submitting this petition for representative outfall status as described in Part III, Section D of the
pen -nit guidelines for Stornwater General Permit NCG120000.
Current Outfall Status
As you are aware, the County currently is required to monitor discharge atwnine-(9) Stormwater
Discharge Outfall (SDO) locations. Due to the addition of a yard waste•processing area, two (2)
additional SDOs have been added to the monitoring network,, as seen on Figure 1 (attached).
One (1) additional SDO related to current landfill activities has also been added to the network.
Thus, a total of twelve (12) SDOs are currently in the monitoring network and wan -ant
"representative outfalls."
Industrial Activities
The County is receiving municipal solid waste (MSW),originating from residential, commercial,
and industrial sources, as well as, construction and demolition debris (C&D) wastes as permitted
under NC Solid Waste Permit No. 51-03. Stormwater runoff associated with the development of
the site has been delineated by the drainage areas,as shown on Figure I and summarized by
outfall watershed area in Table 1. Note that the County also operates a Landfill Equalization
Facility (permit attached) which includes a wastewater equalization lagoon. The watershed
area for this lagoon has been provided on Figure 1. This lagoon has no associated stormwater
discharge and is maintained and operated under permit No.- WQ0020340. No additional
industrial activities are performed in this watershed. a
14 N. SOYLAN AVENUE - RALEIGH, NC 27603 • TEL. [phone] • FAX [phone] • VAAj)N.RSGENGINEERS.00M
t

Mr, Chuck Wakild
June 14, 2012
Paae 2
Table 1 — Potential Pollutant Summary
Stormwater
Potential Pollutant Activities
Outfall ID
(See Figure 1)
Vehicle
Traffic
Vehicle
Maintenance
Active
Landfill
O erations
Yard Waste
Processing
Area
AreaWatershed*
Area LACE
SDO A
X
X
17.3
SDO 6
X
X
12.3
SDO C
X
X
14.2
SDO 1
X
X
4.84
SDO 4A-2
X
X
14.3
SDO 4A-3
X
X
4.4
SDO 4A-4
X
X
8.6
SDO 4A-5A
X
X
26.1
SDO 4A-6
X
X
45.8
SDO 5-1
X
11.9
SDO 5-2
X
9.1
SDO 5-3
X
4.4
Potential Pollutant Exposure
Potential sources of pollutants at the site are (1) the active landfill units, (2) vehicular traffic, (3)
vehicular maintenance, and (4) the yard waste processing area. The active landfill units are the
primary potential pollutant area as defined by the general permit. The vehicle traffic associated
with waste disposal operations are transient across the site. The vehicle maintenance associated
with County owned and maintained vehicles occur in the Landfill Maintenance Building, shown
on Figure 1. Lastly, the yard waste processing area accepts yard wastes for preparation and
delivery back to the public. As shown in Figure 1, the proposed SDO 4A-5A, SDO 5-2, SDO-A
and SDO C are representative locations which include all four (4) potential pollutant exposure
activities.
Proposed Representative Outfall
G SDO 4A-5A represents the drainage area with the highest potential pollutant exposure
originating from the active landfill activity and vehicular traffic. The County
proposes SDO 4A-5A be representative for SDO 1, 4A-2, 4A-3, 4A-4, and 4A-6.
Approximately 26.1 acres drain into Sediment Basin No. 5A (SDO 4A-5A) located
at the north end of the active Phase 4A MSW landfill unit.
O SDO 5-2 represents a drainage area with potential pollutant exposure originating from
vehicular traffic. The County proposes SDO 5-2 be representative for SDO 5-1 and
SDO 5-3. Approximately 9.1 acres drain into Sediment Basin No. 5-2 (SDO 5-2)
located on the west side of the inactive Phase 5 MSW landfill unit.

Mr. Chuck Wakild
June 14, 2012
Page 3
C SDO A represents a drainage area with potential pollutant exposure originating f•on�
vehicular maintenance and vehicular traffic. Approximately 17.3 acres drain into
Sediment Basin No. A (SDO A) located on the southern portion of the site.
O SDO C represents a drainage area with potential pollutant exposure originating from
yard waste processing and vehicular traffic. The County proposes SDO C be
representative for SDO B. Approximately 14.2 acres drain into Sediment Basin C
(SDO C) located on the southeastern corner of the site.
We appreciate your attention in this matter and are prepared to promptly respond to any
questions or concerns regarding this request. Should you have any questions or require
clarification, please contact us at [phone] or by email below.
Regards,
Richdson Smith,:rdner &Associates, Inc.
s► !!�
Don Miaenheimer (ext. 224)
Projw Scientist
CIO nfll,rsl;,e17Ll4niel'S.00177
Attachments:
Figure 1 Monitoring Plan
Wastewater Collection Permit
CC: Rick Proctor, .lohnston County Landfill
Danny Smith, DWQ
Pieter K. Scheer, P.E., RSG
File
IIWIciectsU(III nslunCounlyINCI110IINS")ON-12-1 fNIT Sh(Iutfa)]dill[IN20ITUCRc1mocnlaliveOull"aIILcllcr_UG11I2.doc

I.
1
�I;II`I5I"�
STORMWATER OUTFALL
LOCATIONS
JOHNSTON COUNTY MSW LANDFILL
STORMWATER PERMIT
NO. NCG 120000
m
y
RI Cl- IARDSON' $m\t`n-I GARDNCR'
& ASSOCIA'ITS

September 19, 2008
Mr. Timothy G. Broome, P.E.
Director of Infrastructure and Engineering
Department of Public Utilities
Johnston County .
PO Box 2263
Smithfield, North Carolina 27577
Dear Mr. Broome:
oob 39 S5
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Worth Carolina Deparanem of Environment and Natural Resources
Coleen H. Sullins, Dirwtor
Division of water Quality
-T f 1p }
SEP 5
DElNbtRRY & DAVi'.
SUBJECT: Johnston County
Modified Permit No. WQ0020340 (to add the
Landfill Equalization Facility)
McGees Crossroads/Cleveland Area
Wastewater Transmission Lines and Waste
Activated Sludge and Wastewater
Transmission Lines between W WTF and
County Landfill
Johnston County
In accordance with your application received October 25, 2007, we are forwarding
herewith modified Permit No. WQ0020340 dated September 19, 2008, to Johnston County for
the construction and operation of the subject wastewater transmission facilities.
This modified permit shall void Permit No. WQ0020340 previously issued on June 13,
2003, shall be effective from the date of issuance until rescinded, and shall be subject to the
conditions and limitations as specified therein.
If any parts, requirements, or limitations contained in this permit are unacceptable, you
have the right to request an adjudicatory hearing upon written request within 30 days following
receipt of this permit. This request must be in the form of a written petition, conforming to
Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative
Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made
this permit shall be final and binding.
Upon completion of construction and prior to operation of this permitted facility, a
certification must be received from a professional engineer certifying that the permitted facility
has been installed in accordance with the approved plans and specifications. Mail the
Certification to the Construction Grants & Loans Section, 1633 Mail Service Center, Raleigh,
North Carolina 27699-1633. (Engineer's Certification Form is attached.)
One set of approved plans and specifications is being forwarded to you.
NPr hCarolina
Aatura!!ll
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Intemel: www.ntwalerouality.oro 512 N. Salisbury Sr. Raleigh, NC 27604 FAX [phone] I-677-623-6746
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NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DE �.R 1 ME1V Il OF ENVIRONMENT AND NATURAL Y RAL RESOURCES
RALEIGH
WASTEWATER COLLECTION PERMIT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North
Carolina as amended, and other applicable Laws, Rules, and Regulations
PERMISSION IS HEREBY GRANTED TO
Department of Public Utilities
Johnston County
FOR THE
construction and operation of the Landfill Equalization Facility consisting of: a mechanical bar
screen rated at 8.75 mgd with a manual bypass bar screen; a I2-inch Parshall-Flume;
approximately 450 linear feet of 24—inch gravity sanitary sewer line; utilization of the existing
lined solid waste landfill basin as a wastewater equalization basin with an approximate total
volume of 5.1 million gallons (basin bottom to maximum water level with 2-feet freeboard) of
which approximately 900,000 gallons (basin effluent to high water level) will be utilized for flow
equalization; approximately 180 feet of 8-inch gravity landfill leachate sewer line; with no
increase in volume of flow into the Johnston's County's existing sewerage system, pursuant to
the application received October 25, 2007, and in conformity with the project plan,
specifications, and other supporting data subsequently filed and approved by the Department of
Environment and Natural Resources and considered a part of this permit.
This permit also grants permission for the:
continued operation of approximately 27,760 linear feet of 12-inch force chain for raw sewage
and 26,930 linear feet of 8-inch force main for waste activated sludge installed in a common
trench between the Central Johnston County Regional Wastewater Treatment Facility
(NC0030716) and the Johnston County Landfill and continued operation of a 1,340 GPM sewage
pump station with duplex submersible pumps, high-water alarm with remote telemetry, on -site
standby power, and approximately 5,400 linear feet of 12-inch force main for transmission of
wastewater from McGees Crossroads and Cleveland areas via connecting force mains directly to
the Central Johnston County Regional Wastewater Treatment Facility (NC0030716) with no

Johnston County Department of. Public Utilities
Modified Permit WQ0020340
September 19, 2008
Page 2
increase in volume of flow to the existing sewerage system, pursuant to the permit issued on
June 13, 2003, and in conformity with the project plan, specifications, and other supporting data
subsequently filed and approved by the Department of Environment and Natural Resources and
considered a part of this permit.
This Modified Permit shall void Permit No. WQ0020340, issued on June 13, 2003, shall
be effective from the date of issuance until rescinded, and shall be subject to the following
conditions and limitations:
This permit shall become voidable unless the facilities are constructed in accordance with
the conditions of this permit, the approved plans and specifications, and other supporting
data.
2. This permit is effective only with respect to the nature and volume of wastes described in
the application and other supporting data.
The wastewater collection facilities shall be properly maintained and operated at all
times. The Permittee shall maintain compliance with an individual system -wide
collection system permit for the operation and maintenance of these facilities as required
by 15A NCAC 2T .0400. If an individual permit is not required, the following
performance criteria shall be met as provided in 15A NCAC 2T .0400:
(a) The sewer system shall be effectively maintained and operated at all times to prevent
discharge to land or surface waters, and to prevent any contravention of groundwater
standards or surface water standards.
(b) A reap of the sewer system shall be developed and actively maintained.
(c) An operation and maintenance plan including pump station inspection frequency,
preventative maintenance schedule, spare parts inventory and overflow response
shall be developed and implemented.
(d) Pump stations that are not connected to a telemetry system (i.e., remote alarm
system) shall be inspected by the permittee or its representative every day (i.e.,
365 days per year). Pump stations that are connected to a telemetry system shall
be inspected at least once per week.
(e) High -priority sewers shall be inspected by the permittee or its representative at
least once every six -months and inspections are documented.
(f) A general observation by the pern-ittee or its representative of the entire sewer
system shall be conducted at least once per year.
(g) Overflows and bypasses shall be reported to the appropriate Division regional
office in accordance with 15A NCAC 02B .0506(a), and public notice shall be
provided as required by G.S. 143-215.1C.

Johnston County Department of Public Utilities
Modified Permit WQ0020340
September 13, 2008
Page 3
(h) A Grease Control Program shall be established as follows:
(i) For publicly owned collection systems, the Grease Control Program shall
include at least bi-annual distribution of educational materials for both
commercial and residential users and the legal means to require grease
interceptors for new construction and retrofit, if necessary, of grease
interceptors at existing establishments. The plan shall also include legal
means for inspections of the grease interceptors, enforcement for violators
and the legal means to control grease entering the system from other
public and private satellite sewer systems_
(ii) For privately owned collection systems, the Grease Control Program shall
include at least bi-annual distribution of grease education materials to
users of the collection system by the permittee or its representative.
(iii) Grease education materials shall be distributed more often than required in
Parts (i) and (ii) of this Subparagraph if necessary to prevent grease -
related sanitary sewer overflows.
(i) Right-of-ways and easements shall be maintained in the full easement width for
personnel and equipment accessibility.
(j) Documentation shall be kept for Subparagraphs (a) through (i) for a minimum of
three years with exception of the, map, which shall be maintained for the life of the
system.
4. The sewage and wastewater collected by this, system shall be treated in the Central Johnston
County Regional Wastewater Treatment Facility (NC0030716) existing sewerage system
f; ,.,, to discharged into the receiving stream.
5. This perm r is ;Yot transfersNe. 'n il,c ---ent there is a desire for the facilities to change
ownership, or there 5s : r --rie ci'a rr e of tht Pernla. w.; ? formal permit request must be
submitted to the Di- in of Water Quality kDiBris :or; .acco},-i,anieu b: an application fee,
documentation from the parties involved, wid other suppoiling nnaw ials as Play btt
appropriate. The approval of this request will be considered on its :u3d may or ai'y
not be approved.
6. Construction of the sewers, pump station(s) and force main shall be scheduled so as not to
interrupt service by the existing utilities nor result in an overflow or bypass discharge of
wastewater to the surface waters of the State.
7. A copy of the approved plans and specifications shall be maintained on file by the Pertnittee
for the life of the wastewater collection facilities.

j ohnston County Department of Public Utilities
Modified Permit WQ0020340
September 19, 2008
Page 4
Upon completion of construction and prior to operation of this permitted facility, a
certification must be received from a professional engineer certifying that the permitted
facility has been installed in accordance with this permit, the approved plans and
specifications, and other supporting materials. If this project is to be completed in phases
and partially certified, you shall retain the responsibility to track further construction
approved under the same permit, and shall provide a'final certificate of completion once the
entire project has been completed. Mail the Certification to the Construction Grants &
Loans Section, 1633 Mail Service Center, Raleigh, North Carolina 27699-1633.
(Engineer's Certification Form is attached.)
9. Failure to abide by the conditions and limitations contained in this permit may subject the
Permittee to an enforcement action by the Division, in accordance with North Carolina
General Statute 143-215.6A to 143-215.6C.
10. The issuance of this permit does not exempt the Permittee from complying with any and
all statutes, rules, regulations, or ordinances that may be imposed by other government
agencies (i.e., local, state, and federal) having jurisdiction, including but not limited to
applicable river buffer rules in 15A NCAC 2B .0200, soil erosion and sedimentation
control requirements in 15A NCAC Chapter 4 and under the Division's General Permit
NCG010000, and any requirements pertaining to wetlands under 15A NCAC 2B .0200
and 15A NCAC 2H .0500.
11, The Permittee shall provide for the pump station and force main the following items:
(a) Pump Station Reliability:
(i) Pump stations, except when exempted by Subparagraph 0)(2) of 15A
NCAC 02T.0305, shall be designed with multiple pumps such that peals
flow can be pumped with the largest pump out of service.
(ii) A standby power source or pump is required at all pump stations except
for those pump stations subject to. Subparagraph 0)(2) of ISA NCAC
02T.0305. Controls shall be provided to automatically activate the
standby source and signal an alarm condition.
(iii) As an alternative to Part (ii) for pump stations with an average daily
design flow less than 15,000 gallons per day as calculated using 15A
NCAC 02T.0114, a portable power source or pumping capability may be
utilized. It shall be demonstrated to the Division that the portable source
is owned or contracted by the permittee and is compatible with the
station. If the portable power source or pump is dedicated to multiple
pump stations, an evaluation of all the pump stations' storage capacities
and the rotation schedule of the portable power source or pump, including
travel timeframes, shall be provided in the case of a multiple station power
outage.

Johnston County Department of Public Utilities
Modified Permit WQ0020340
September 19, 2008
Page 5
(iv) As an alternative to Part (ii) for pump or vacuum stations connecting a
single building to an alternative sewer system, wet well storage
requirements shall be documented to provide 24-hours worth of
wastewater storage or, exceed the greatest power outage over the last three
years or the documented response time to replace a failed pump,
whichever is greater. Documentation shall be required pursuant to the
permit application.
(v) All pump stations designed for two pumps or more shall have a telemetry
system to provide remote notification of a problem condition to include
power failure and high water alarm.
(vi) High water audio and visual alarm.
(b) Pump stations shall have a permanent weatherproof sign stating the pump station
identifier, 24-hour emergency number and instructions io call in case of
emergency. Simplex pump or vacuum stations serving a single-family residence
shall have a placard or sticker placed inside the control panel with a 24-hour
emergency contact number.
(c) Screened vents for all wet wells.
(d) The public shall be restricted access to the site and equipment.
(e) Air relief valves shall be provided at all high points along force mains where the
vertical distance exceeds ten feet.
12. In the event that the facilities fail to perform satisfactorily, including the creation of
nuisance conditions, the Permittee shall take immediate corrective action, including those
that may be required by this Division, such as the construction of additional or
replacement wastewater collection facilities.
13. The facilities shall be constructed in accordance with the requirements of the North
Carolina Sedimentation Pollution Control Act.
14. If applicable, the Operational Agreement between the Permittee and the
Environmental Management Commission is incorporated herein by reference and is
made a condition of this Permit. Noncompliance with the terms of the Operational
Agreement may subject the Permittee to an enforcement action by the Division in
accordance with North Carolina General Statute 143-215.6A to 143-215.6C. A copy
of the Articles of Incorporation, Declarations, and Bylaws that have been properly
filed shall be submitted with the engineer's certification prior to operation.
15. Any abandoning of the existing facilities must be done in accordance with the
requirements of the Division of Water Quality's Mooresville Regional Office.

f;
A
NCDENR
North Carolina Department of Environment and Natura
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
August 27, 2010
Mr. Tim Broome, P.E.
Johnston County Public Utilities
309 E. Market Street
Smithfield, North Carolina 27577
Resources
Dee Freeman
Secretary
Subject: General Permit No. NCG 120000
Johnston County Landfill
COC No. NCG120087
Johnston County
Dear Mr. Broome:
in accordance with your application for a discharge permit received on February 19, 2009, we are
forwarding herewWi. `,he subject certificate of coverage (COC) to discharge under the subject state -- NPDES
general permit. This permit is issued -pursuant to the requirernents.of North Carolina General Statute 143-215
and the N. r _ _andum of Agreement between North Carolina and the US Environmental Protection Agency
dated October 15, 2007 (or as subsequeniily !mended).
If any parts, measurement frequencies, or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the
certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be
required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area
Management Act or any other federal or local governmental permit that may be required.
If you have any questions concerning this permit, please contact Bill Diuguid at telephone number
(919) 807-63i59.
cc: Raleigh Regional Office
Central Files
Stormwater Permitting Unit Files
Attachments
1617 Mail Service Cenler, Raleigh, Norlh Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, Vorth Carolina 27604
Phone: [phone] FAX: [phone] Cuslomer Service: 1.877-623-6748
Inlernel: www.ncwaterquality.org
An Equal Opporlunily', Alhrmative Aelion Emilpyer
Sincerely,
ORIGINAL SIGNED M
KEN PICKLE
Coleen H. Sullins
Ono
NorthCai-olina
Nati mally

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER. QUALITY
GENERAL PERN7IT NO. NCG120000
CERTIFICATE OF COVERAGE No. NCG120087
STOR1+4WATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SVSTEII]
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Envirotimenlal Management Connnission, and the
Federal Water Pollution Control Act, as amended,
Johnston County Public Utilities
is hereby authorized to discharge stortnwatcr from a facility located at
Johnston County Landfill
680 County I lome Road
Smithfield
Johnston Counly
to receiving waters designated as Middle Creek, a Class C; NSW creek. Neuse River Basin. in accordance with the
effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, 111, IV, V and V1 of
General Permit No. NCG 120000, as attached.
This Certificate of Coverage shall become effective August 27, 2010.
"Phis Certificate of Coverage shall remain in effect for the duration of the General Pennit.
Signed this day August 27, 2010.
Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

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Latitude: 35°31'07" „ NCG120087 Facility`
Longitude: 78°25 36
Johnston Count Location
County: Johnston Y Location
Stream Class: Q NSW Landfill
Receiving Stream: Middle Creek to Neuse River
Sub -basin: 03-04-03 (Neuse River Basin) NOT ICAUD
Stream Index: 27-43-15-(4)

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n REFERENCE: TOPOGRAPHY REFRENCE U.S.G.S. 7.5 MINUTE
QUADRANGLE "POWHATAN, NC", DATED 1964, PHOTOREVISED 2000 40001
1981.
;
JOHNSTON COUNTY LANDFILL FACILITY
SITE LOCATION MAP
RICHARDSON SMITH GARDNER
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Diuguid, Bill
From:
Sent:
To:
Subject
Ok, will do. Thanks, Mitch.
Bill
Diuguid, Bill
Tuesday, May 11, 2010 9:55 AM
Hayes, Mitch
RE: NCG120087 Johnston County Landfill NOI
From: Hayes, Mitch
Sent: Tuesday, May 11, 2010 9:55 AM
To: Diuguid, Bill
Cc: Smith, Danny; Herzberg, Barry
Subject: RE: NCG120087 Johnston County Landfill NOI
Bill,
Barry and I looked over the site plan for the Johnston County Landfill last week. We see no reason not to issue the
permit. They may have some outfalls that would qualify for Representative Outfall status but that will be determined
later when I do a site visit. So, the bottom line is that the RRO recommends issuance of permit NCG120087.
Mitch Hayes
Mitch Hayes, Environmental Specialist
NCDENR, Division of Water Quality, Raleigh Regional Office
1628 MSC, Raleigh, NC 27699-1699
Voice: 919.791.4261 -- Fax: [phone]
m itch.h ayes@ n cde n r.eov
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Cow and may be disclosed to third parties.
From: Diuguid, Bill
Sent: Tuesday, April 13, 2010 12:14 PM
To: Hayes, Mitch
Subject: NCG120087 Johnston County Landfill NOI
Mitch Hayes, Raleigh Regional Office:
Please review the attached NOI application with the objective of responding to me with a recommendation to issue the
permit. I recognize that you may not visit each new permittee during this NOI review, but it affords you the opportunity
to log the permit into your regional database and add the facility to a future monitoring and compliance visit schedule.
Therefore, your recommendation now to issue the permit serves as your acknowledgement that (1) the facility is located
in your region, (2) that there are no current complaints outstanding about the facility that have not been dealt with, and
(3) that the facility may ultimately be inspected by the regional staff. I've also attached a scanned copy of the NOI and a
location map for your review.
COC l# Facility4_-��..- Location City/County
NCG120087 (Johnston County Landfill 680 County Home Road Smithfield/Johnston
If you need any more info, give me a call. If you could send me a recommendation to issue the permit by 05/13/2010,
I'd appreciate it, so 1 can issue their COC. I cannot issue the permit until the respective regional office reviews and

comments back to me with a recommendation to issue the permit.
Thanks.
Bill
Bill Diuguid, AICP, Stormwater Planner
Stormwater Permitting
NCDENR Div. of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Phone: [phone]
Fax: [phone]
Website: http://portal.ncdenr.org/web/wq/ws/su
E-mail correspondence to and from this address may be subject to the
North Carolina Public Records Law and may be disclosed to third parties.

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Johnston County Public Utilities
Smithfield, NC 27577
Check No. 54382
INVOICE
GROSS AMOUNT
DISCOUNT
TAX
ADDITIONAL
CHARGES
NET AMOUNT
NUMBER
DATE
2/11/10
02/11/10
100.00
00
.00
0C
100.0t
66 7715.S305
'--'--------------------------—------—'-- -—— --——— —————————— '---—— - -- — —`— ----µ-------------_------------
t_
:J t -Johnston County
', v f, r Public Utlltttes'' ��
L,-P.O. Box"1648 `T
Smithfield, NC '275771.
-AMOUNT OF 11.
� J
r
-rPAY TO
ORDER OF !3 F} }Tr
Storyrr
t it i34.!
t 1,
F�
DATE'I 1;CHECK NO UO 5k13E
r L3 ; r RS'F CITIZENS '; VOID AFTER 6Q DAYS ' 5 4 3 8 2"
ANK
531 Provision for the payment a1 this warrant has'
been made by and appropriation duly made as
required by the CountyFiscal Control Act
L !, .fit ra!•� ! e, t ai r,; y r+ Y'
r` ,Sj t .:.�A. tt i �! ��' t.. '; •I ''; ,_ Ss, , a'A,
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er` F:ermiti`ing O-nit
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110054313

NCG120000 N.O.I.
6) Standard Industrial Classification:
Provide the 4-digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility.
SIC Code: 4, 9 5 3
7) Provide a brief narrative description of the types of industrial activities and products manufactured at
this facility; Municipal Solid Waste (MSW) and Construction and demolition debris (C&D) Landfills.
8) Discharge points I Receiving waters:
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? Six (6)
What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater
discharges end up in? Middle Creek fe ♦vsa Rt� i
Receiving water classification: C: NSW S&4� ; oa e0 as ; 54-a7-'f3-is-C±�L
Is this a 303(d) listed stream? Yes Has a TMDL been approved for this watershed? No
If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm
sewer system (e.g. City of Raleigh municipal storm sewer). N/A
9) Does this facility have any other NPDES permits?
❑ No
Yes
If yes, list the permit numbers for all current NPDES permits for this facility:
10) Does this facility have any Non -Discharge permits (ex: recycle permit)?
NCGO 10000
❑.No
4yeYes
s, list the permit numbers for all current Non -Discharge permits for this facility:
51-03
11) Does this facility employ any best management practices for stormwater control?
❑ No
EgYes (Show structural 13MPs on the site diagram.)
If yes, please briefly describe: Implementation of Sediment & Erosion Control Plan,
Compliance with Solid Waste Permit No. 51-03.
12) Does this facility have a Stormwater Pollution Prevention Plan?
ZNo
❑ Yes
If yes, when was it implemented?
13) Are vehicle maintenance activities occurring at this facility?
❑ No MYes
14) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
NNo ❑ Yes
b) Is this facility a Small Quantity Generator (less than 1006 kg. of hazardous waste generated per month) of
hazardous waste?
ZNo ❑ Yes
Page 2 of 4
SWU•227-071408 Last revised 7/14/08

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen K Sullins
Governor Director
August 27, 2010
Mr. Tim Broome, P.E.
Johnston County Public Utilities
309 E. Market Street
Smithfield, North Carolina 27577
Dee Freeman
Secretary
" ECEIVED
JAN 2 8 2011
NC DENR
I �leighRegialral0 Fce
Subject: General Permit No. NCG 120000
Johnston County Landfill
COC No. NCG120087
Johnston County
Dear Mr. Broome:
In accordance with your application for a discharge permit received on February 19, 2009, we are
forwarding herewith `11e subject certificate ofeoverage (COC) to discharge under the subject state — NPDES
general permit. This permit is issued pursuant to the requirer-icuts of North Carolina General Statute 143-215
and the N: '.andum of Agreement between North Carolina and the US. Environmental Protection Agency
dated October 15, 2007 (or as subsequently 4mendcd).
if any parts, measurement ficquencics, or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the
certificate of coverage. This permit does not aftect the legal requirements to obtain other pen -nits which may be
required by the Division of Water Quality or permits required by the Division ofl-and Resources, Coastal Area
Management Act or any other federal or local governmental pen -nit that may be required.
If you have any questions concerning this permit, please contact Bill Diuguid at telephone number
[phone].
Sincerely,
ORIGINAL SIGNEL) R'v
Culecn H. Su11111s
t:c: 'Raleigh Regional Office
Central Files
Stormwatcr Permitting Unit Files
Attachments
1617 Mail Service Center. Raleigh, North Carolina 27699-1617
Location 512 N. Salisbury S1, Raleigh North Carolina 27604
Phone: [phone]GO 1 FAX: [phone]' Cuslorner Service: 1-877-623-6748
tnternel: www.ncwatelquality.org
An Equal Oppoilunity, , AltirmwUve Action Employe)
0110
NortllCarollna

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATEQ. Q'tALITY
GENERAL PERAIIT NO. NCG120000
CERTIFICATE OF COVERAGE No. NCG120087
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELI IINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted. by the North Carolina Environmental Management Corrunission, and the
Federal Water Pollution Control Act, as amended,
Johnston County Public Utilities
is hereby authorized to discharge stormwater from a facility located at
Jolutston County Landfill
680 County I tome Road
Smithfield
Johnston County
to receiving waters designated as diddle Creek, a Class C; NSW creek. Neuse River Basin: in accordance with the
effluent limitations, monitoring reyuircrnenls, and other conditions set for-th in Parts I, 11, M. IV, V and V1 of
General Permit No. NCG 120000, as attached,
This Certificate of Coverage shall become effective August 27, 2010.
This Certificate of Cuverage shall remain in effect for the duratiun of the General Permit,
Signed this day August 27, 2010.
Coleen H. Sullins, Director
Division of Water Quality
By Authority ol'the Environmental Management Commission

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Stream Class: Q NSW Landfill
Receiving Stream:. Middle Creek to Neuse River
Sub -basin: 03-04-03 (Neuse River Basin) NOT iCALIFD
Stream Index: 27-43-15-(4)

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nREFERENCE: TOPOGRAPHY REFRENCE U.S.G.S. 7.5 MINUTE
QUADRANGLE "POWHATAN, NC", DATED 1964, PHOTOREVISED 0 2000' 4000'
z 1981.
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JOHNSTON COUNTY LANDFILL FACILITY
y SITE LOCATION MAP RICHARDSON SMITH GARDNER
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Q R.Wlgh, N.C, 27603 www.rag•npin•an.cem fax: 9t9.a2a.3a99
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Division or Water Quality 1 Surface Water Protection
Section
National Pollutant Discharge Elimination System
NCG120000
FOR AGENCY USF,ONL1'
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NOTICE OF INTENT
National Pollutant Discharge Elimination System application for coverage under General Permit
NCG120000:
STORMWATER DISCHARGES associated with activities classified as:
Landfills that are permitted by the North Carolina Division of Waste Management under the
provisions and requirements of North Carolina General Statute 130A — 294.
The following activities are specifically excluded from coverage under this General Permit:
• Stormwater discharges from open dumps, hazardous waste disposal sites, or discharge of waste (including
leachate) to the waters of the state.
#L' I For Questions. please contact the DWO Regional Office for your area. See page 4.
1
1)
2)
(Please print or type)
Mailing address of owner/operator (address -to which all permit correspondence will be mailed):
Name Johnston County Department of Public Utilities (ATTN: Tim Broome, P.E.)
Street Address 309 E. Market Street
City Smithfield State NC ZIP Code 27577
Telephone No. 919 20M333 Fax: [phone]
Location of facility producing discharge:
Facility Name
Johnston County Landfill
Facility Contact
Rick Proctor
Street Address
680 County Home Road
City
Smithfield
County
Johnston County
Telephone No.
919 938-4750
Email
3) Physical Location Information:
�z
`m r�t1
State NS ZIP Code 27577
-44
Fax: [phone]
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
distance and direction from a roadway intersection). From Raleigh - 1-40 Southbound to Exit 319 - East (Left) on Hwy, 210
for 7.8 miles - Left on County Home Load for 0.5 miles to Office on left.
(A copy of a county map or USGS quad sheet with laciRly clearly located must be submitted with this application.)
4) Latitude 35 30' 4G.10° Longitude 78 25' 42.77" (deg, min, sec)
5) This NPDES Permit Application applies to which of the following:
❑ New or Proposed Facility
0 Existing
Date operation is to begin NIA
Page.1 of 4
SWU-227-071408
Last revised 7114108

NCG120000 N.O.I.
6) Standard Industrial Classification:
Provide the 4-digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility.
SIC Code: - 4 ' ' 9 s 3
7) Provide a brief narrative description of the types of industrial activities and products manufactured at
this facility: Muricipal Solid Waste (MSW) and Construction and demolition debris (C&D) Landfills.
8) Discharge points / Receiving waters:
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? six is)
What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater
discharges end up in? Middle Creek i-o --%- ?_&�e r ' `
Receiving water classification: C; NSW SuLI ; 0-1—err 6:3 ; 54-e. T.ikrdaic. ; 27—q3—lS—(�
Is this a 303(d) listed stream? Yes Has a TMDL been approved for this watershed? No
If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm
sewer system (e.g. City of Raleigh municipal storm sewer). NIA
9) Does this facility have any other NPDES permits?
❑ No
Yes
If yes, list the permit numbers for all current NPDES permits for this facility:
10) Does this facility have any Non -Discharge permits (ex: recycle permit)?
NCG010000
❑ No
Pyes
es, list the permit numbers for all current Non -Discharge permits for this facility:
51-03
11) Does this facility employ any best management practices for stormwater control?
❑ No
OYes (Show structural BMPs on the site diagram.)
If yes, please briefly describe: Implementation of Sediment & Erosion Control Plan,
Compliance with Solid Waste Permit No. 51.03.
12) Does this facility have a stormwater Pollution Prevention Plan?
� No
❑ Yes
If yes, when was it implemented?
13) Are vehicle maintenance activities occurring at this facility?
❑ 110 FYes
14) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
ENo ❑ Yes
b) Is this facility a Small Quantity Generator (less than 1006 kg. of hazardous waste generated per month) of
hazardous waste?
1]No ❑ Yes
Page 2 of 4
SWU-227-071408 Last revised 7/14108

NCG120000 N.O.I.
c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
IXINo ❑ Yes
d) Is hazardous waste stored in the 100-year flood plain?
ZNo ❑ Yes If yes, include information to demonstrate protection from flooding.
e) If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste:
How is material stored:
Where is material stored:
How many disposal shipments per year:
Name of transport / disposal vendor:
Vendor address:
15) Certification:
North Carolina General Statute 143-215.613(i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record, report,
plan, or other document filed or required to be maintained under this Article or a rule implementing this Article: or who
knowingly makes a false statement of a malerial fact in a rulemaking proceeding or contested case under this Article. or
who falsifies, tampers with, or knowingly senders inaccurate any recording or monitoring device or method required to be
operated or maintained under this Article or rules of the Commission implementing this Article shall be guilty of a Class
2 misdemeanor which may include a tine not to exceed ten thousand dollars ($10,000).
I hereby request coverage under the referenced General Permit. I understand that coverage under this permit
will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an
individual permit.
I certify that I am familiar with the information contained in this application and that to the best of my
knowledge and belief such information is true, complete. and accurate.
Printed Name of Person Siqninq: Rick J. Nester
Notice of Intent must be accompanied by a check or money order for $100.00 made payable to:
NCDENR
Page 3 of 4
SWU-227.071408 Last revised 7/14108

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QUADRANGLE "POWHATAN, NC", DATED 1964, PHOTOREMSED 0 200a 4000'
1981.
r JOHNSTON COUNTY LANDFILL FACILITY
-----
e SITE LOCATION MAP
-.-
RICHARDSON SMITH GARDNER
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A, N. Boylan Ave, ph: 9f 9-ii "0577
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41-6h. N.C. 27603 rlww.rsgsnglneers.com fay: D79-82@-3M
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DRAWN BY:
CHECKED BY:
DATE:
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FIGURE NO.
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Jan. 2010
JOHN 09-5
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Latitude: 35°31'07" NCG120087 Facility
Longitude: 7n5'36" `r
Johnston Count
County: Johnston Y LOCa�lOn �•-
Stream Class: C; NSW Landfill
Receiving Stream: Middle Creek to Neusc River
Sub -basin: 03-04-03 (Neuse River Basin) NOT !CAUD
Stream Index: 27-43-15-(4)

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Division of Water Quality 1 Surface Water Protection
AeT;-1rVWASection
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NCDENRNational Pollutant Discharge Elimination System
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rHvNCG120000
rr�rw.vr wr Naunw. t>nwtcra
NOTICE OF INTENT
FOR AGENCY USE ONLY
Date IZeecilyd
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Month
Dac
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Amount
Permit Anti fined to
National Pollutant Discharge Elimination System application for coverage under General Permit
NCG120000:
STORMWATER DISCHARGES associated with activities classified as:
Landfills that are permitted by the North Carolina Division of Waste Management under the
provisions and requirements of North Carolina General Statute 130A — 294.
The following activities are specifically excluded from coverage under this General Permit:
• Storrnwater discharges from open dumps, hazardous waste disposal sites, or discharge of waste (including
leachate) to the waters of the state.
\T�f For questions, please contact the DWO Regional Office for your area. See page 4.
(Please print or type)
1) Mailing address of owner/operator (address to which all permit correspondence will be mailed):
Name Johnston County Department of Public Utilities (ATTN: Tim Broome, P.E.)
Street Address
City
Telephone No.
309 E. Market Street
Smithfield
919 209-8333
2) Location of facility producing discharge:
Facility Name Johnston County Landfill
Facility Contact
Street Address
City
County
Telephone No.
Email
Rick Proctor
680 County Home Road
Smithfield
State NC
Fax: 919
ZIP Code 27577
934-7174
State NS ZIP Code 27577
Johnston County
919 9384750 Fax: [phone]
3) Physical Location Information:
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
distance and direction from a roadway intersection). From Raleigh - 1-40 Southbound to Exit 319 - East (Leff) on Hwy. 210
for 7.8 miles - Left on County Home Road for 0.5 miles to Office on left.
(A copy of a county map or USGS quad sheet with facility clearly located must be submitted with this application.)
4) Latitude 35 30* 46.10" Longitude 78 25' 42.77" (deg, ruin, Sec)
5) This NPDES Permit Application applies to which of the following:
❑ New or Proposed Facility
Existing
LILN
Date operation is to begin NIA
Page 1 of 4
SWU-227-071408 Lasl revised 7/14/08

NCG120000 N.O.I.
6) Standard Industrial Classification:
Provide the 4-digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility.
SIC Code: 4 9 5 3
7) Provide a brief narrative description of the types of industrial activities and products manufactured at
this facility: Municipal Solid Waste (MSW) and Construction and demolition debris (C&D) Landfills
8) Discharge points 1 Receiving waters:
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? six (6)
What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater
discharges end up in? Middle Creek
Receiving water classification: C; NSW
Is this a 303(d) listed stream? Yes Has a TMDL been approved for this watershed? No
It the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm
sewer system (e.g. City of Raleigh municipal storm sewer). NIA
9) Does this facility have any other NPDES permits?
❑ No
Yes
If yes, list the permit numbers for all current NPDES permits for this facility: NCGO10000
10) Does this facility have any Non -Discharge permits (ex: recycle permit)?
❑ No
Fes
yes, list the permit numbers for all current Non -Discharge permits for this facility:
51-03
11) Does this facility employ any best management practices for stormwater control?
❑ No
Yes (Show structural BMPs on the site diagram.)
If yes, please briefly describe: Implementation of Sediment & Erosion Control Plan,
Compliance with Solid Waste Permit No. 51-03.
12) Does this facility have a Stormwater Pollution Prevention Plan?
IX-1
❑ Yes
If yes, when was it implemented?
13) Are vehicle maintenance activities occurring at this facility?
❑ No 0Yes
14) Hazardous Waste.
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
RNo ❑ Yes
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
FIN ❑ Yes
Page 2of4
SWU-227-071408 Last revised 7114108

NCG120000 N.O.I.
c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
FNo ❑ Yes
d) Is hazardous waste stored in the 100-year flood plain?
FX—],No ❑ Yes If yes, include information to demonstrate protection from flooding.
e) If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste:
How is material stored:
Where is material stored:
How many disposal shipments per year:
Name of transport / disposal vendor: _
Vendor address:
15) Certification:
North Carolina General Statute 143-215.6B(i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record, report,
plan, or other document filed or required to be maintained under this Article or a rule implementing this Article: or who
knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article: or
who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be
operated or maintained under this Article or rules of the Commission implementing this Article shall be guilty of a Class
2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000).
I hereby request coverage under the referenced General Permit. I understand that coverage under this permit
will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an
individual permit.
I certify that I am familiar with the information contained in this application and that to the best of my
knowledge and belief such information is true, complete, and accurate.
Printed Name of Person
Title: County Manager
(Signature of
Rick J. Hester
rpm
Notice of Intent must be accompanied by a check or money order for $100.00 made payable to:
NCDENR
Page 3of4
SWU-227-071408 Last revised 7/14108

NCG120000 N.O.I.
Final Checklist
This application will be returned as incomplete unless all of the following items have been included:
0 Check for $100 made payable to NCDENR
0 This completed application and all supporting documents
LXl A site diagram showing, at a minimum, (existing or proposed):
(a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfalls
corresponding to the drainage areas, (d) runoff conveyance features, (e) areas where materials are stored,
(f) impervious areas, (g) site property lines.
❑X Copy of county map or USGS quad sheet with location of facility clearly marked on map
Mail the entire package to:
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Note
The submission of this document does not guarantee coverage under the NPDES General Permit.
For questions, please contact the DWQ Regional Office for your area.
DWQ Regional Office Contact Information:
Asheville Office ...... [phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ...[phone]
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........(919)
807-6300
Page 4of4
SWU-227-071408 - Last revised 7/14/08

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n REFERENCE: TOPOGRAPHY REFRENCE U.S.G.S. 7.5 MINUTE
QUADRANGLE 'POWHATAN, NC, DATED 1964, PHOTOREMSED noo° 4000'
z 1981.
JOHNSTON COUNTY LANDFILL FACILITY
SITE LOCATION MAP R CHARDSON SMITH GMWNER
& ASSOCiAI"ES........................
14 N. 0oylan A— ph: 919.8284577
Ralekgh, N.C. 27603 www.rsgonglnean.com 1— 919428.3899
SCALE: DRAWN BY: CHECKED BY: DATE: PROXCT NO. FIGURE NO. FlLE NAME
As SHOWN C.T.J. Jan. 2010 JOIN 09-5 1 JOHN-AO515

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