NCG120096_MONITORING INFO_20190508

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V
DOC TYPE
❑HISTORICAL FILE
MONITORING REPORTS
DOC DATE
❑ a01cl tqc� OS
YYYYMMDD

DocuSign Envelope ID: BC3E5469-1 FS"BA7-82DD-4EBOOC10EDCF
SMITH+GARDNER
ENGINEERS
May 1,2019
NCDEQ
Division of Water Quality
Attention: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Tier 3 Monitoring Report — March 2019
Red Rock C&D Landfill
Certificate of Coverage #NCG120096
General Permit #NCG120000
Dear Sir/Madam:
ADDRESS 11[ WEB
14 N. Boylan Avenue, Raleigh NC 27603 919.82B.0577 vmw.Smilhgardnerinc.com
RECEIVED
MAY 0 B 2019
CEN I KAL FILES
DWR SECTION
Smith + Gardner (S+01 is pleased to submit this Tier 3 Monthly Discharge Monitoring Report (DMR) for
stormwater monitoring at the Red Rock C&D Landfill. The site is located in Wake County, North
Carolina. The facility is permitted to discharge stormwater related to landfilling activities under the
NPDES program by the General Permit No. 120000 (permit), issued by the North Carolina Department
of Environmental Quality, Division of Water Quality.
As you are aware, the facility is required to monitor discharge at the following Stormwater Discharge
Outfall (SD01 locations:
1. COMP-1 (Basin B, Basin 6, Basin T11;
2: COMP-2 [Basin A);
3. Sediment Basin l(SB-1); and
4. COMP-4 (Basin BI
Sediment Basin 1 entered Tier III status for total suspended solids (TSS) in December. Improvements
were made in January to mitigate erosion from the soil stockpile area. During the month of March, the
basin was plugged with a pressurized bulb in order to prevent discharge as areas that had been
regraded had not been seeded yet. We are providing two (21 copies of the DMR report for this
submittal.
If you have any questions, or require further information, please contact us via phone at (9191 828-0577
or by email. Thank you for your time.
Sincerely,
SMITH GARDNER, INC.
DocuSlgned by:
DocuSigned by'.
r►_�F"AAA'rr/Dy`Df,2382 F A54 8 D...
11977ADD4DAO . 5043A...
Mary C. Kennamer, E. I. W. Michael Brinchek, P.E.
Staff Engineer, ext. 146 Senior Project Manager, ext.128
[e-mail] mikefasmithgardnerinc.com
CC: File
Attachment
H:\Projects\Red Rock Dispos3ilNPKS12019103 - March No FtnYADWQnpdes_March 2019 Tier Il.docx

DocuSign Envelope ID: SC3E5469-1 F54-4BA7-82DD-4EBOOC10EDCF
.� ).l..yi.:�:
AOi
This page intentionally left blank.

DocuSign Envelope ID: BC3E5469-I F54-4BA7.82DD-4EBOOCIOEDCF
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted May 1 2019
CERTIFICATE OF COVERAGE NO. NCG 12 0096
FACILITY NAME Red Rock C&D Landfill
COUNTY Wake
PERSON COLLECTING SAMPLES Mary Kennamer (Smith Gardner, Inc.)
LABORATORY Pace Analytical Lab Cert. # 37738
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2019
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or X❑ Monthly' MARCH (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply (_]SA
®Other C, NSW
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/L
SB-1
NO DISCHARGE
DURING MONITORING
PERIOD
' 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.
-'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
° See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BOIL, <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: !f 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

DocuSign Envelope ID: BC3E5469-1 F54-4BA7-82DD-4EBOOCI OEDCF
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
1 •
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 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 on original and one copy of this DMR, includina all "No Discharae" reports, within 30 days of receipt of the lob results for at end of monitorina period
in the case of "No Discharae" 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.
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Doeu3k ned by:
5/1/2019
(Signature of Permittee)
Permit Date: 11/1/2012-10/31/2017
(Date)
SWU-248, last revised 10/25/2012
Page 2 of 2

DocuSign Envelope ID: BC3E5469-1F544BA7-82DD-4EB00C30EDCF
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted May 1. 2019
CERTIFICATE OF COVERAGE NO. NCG12 0096 _
FACILITY NAME Red Rock C&D Landfill
COUNTY Wake
PERSON COLLECTING SAMPLES Mary Kennamer (Smith_ Gardner. Inc.)
LABORATORY Pace Analytical Lab Cert. # 37738
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2019
SAMPLE PERIOD ❑ Jari-June ❑-July-Dec
or X❑ Monthly' MARCH (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
®other C, NSW
PLEASE REMEMBER TO SIGN ON THE REVERSE 'l
❑ No discharge this period?z
Outfall No.
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks =__>
_
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/L
SB-1
NO DISCHARGE
DURING MONITORING
PERIOD
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, the o 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

DocuSign Envelope ID: BC3E5469-1 F54-4BA7-82DD-4EB00G10EDCF
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/O
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• 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. includina all "No Discharae" reports, within 30 dovs of receipt of the lob results for at end of monitorinq-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."
�ooc�si:
i 5/1/2019
(Signature of Permittee)
Permit Date:11/1/2012-10/31/2017
(Date)
SWU-248, last revised 10/25/2012
Page 2 of 2

DocuSign Envelope ID: CD3D999C-6B32-4E17-B14C-F70A3C4CE83D
SMITH ARONER
ENGINEERS
May 1, 2019
NCDEQ
Division of Water Quality
Attention: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
40CRISS [Et WES
14 N, Boylan Avenue, Raleigh NC 27603 919 828,0577 wvvwsmilhgardnerinc.com
RE: First Half Semiannual and Tier 3 Monitoring Report — April 2019
Red Rock C&D Landfill
Certificate of Coverage #NCG120096
General Permit #NCG120000
Dear Sir/Madam:
Smith + Gardner (5+01 is pleased to submit both the first half semiannual and Tier 3 Monthly
Discharge Monitoring Reports (DMR1 for stormwater monitoring at the Red Rock C&D Landfill. The
site is located. -in Wake County, North Carolina. The facility is permitted to discharge stormwater
related to landfilling activities under the NPDES program by the General Permit No. 120000 (permitl,
issued by the North Carolina Department of Environmental Quality, Division of Water Quality.
The facility is required to monitor discharge at the following Stormwater Discharge Outfall ISD0)
locations:
1. COMP-1 16a5in B, Basin 6, Basin T11; R�C'�IVL�
2. COMP-216Al; asin
3. Sediment Basin l(SB-11; and
4. COMP-4 (Basin 81 MAY 0 9 2019
Sediment Basin 1 entered Tier III status for total suspended solid VK)FObA*Mr 2018.
Improvements were made in January 2019 to mitigate erosion from N AQTANle area. While
improvements were being made, the basin was plugged with a pressurized bulb to prevent discharge
until vegetation was re-established. Vegetation has been reestablished; however as a result of the
limited stormwater runoff, draining to the Basin the basin remained plugged during the month of
April. Semiannual samples were collected at COMP-1, COMP-2, and COMP-4 during this monitoring
event. Samples results were below benchmark thresholds for all monitoring.parameters except fecal
cotiform, from which the site has a variance issued after the August 10, 2018 inspection.
We are providing two (21 copies of the DMR report for this submittal.
If you have any questions, or require further information, please contact us via phone at (9191 828-0577
or by email. Thank you for your time.
Sincerely,
SMITH GARDNER, INC.
EDocuSigned by:
�t.lULa*tX
FAADD2382FAWD...
Mary C. Kennamer, E. I.
Staff Engineer, ext. 146
ma ryfasmithgard nerinc.com
��DocJu�S�ig�nedby:�
W . ItilUdLAi.t. itti SIR t t�
B77ADD4oA05043A...
W. Michael Brinchek, P.E.
Senior Project Manager, ext.128
mikefasmithgardnerinc.com
CC: File
Attachment
HAProjeas\Red Aac'� OisposalWPDES12019104 - Apr'ADWQnpdes_April 2019 Tier ul.docx

DocuSign Envelope ID: CD3D999C-6632-4E17-B14C-F7OA3C4CE83D
This page intentionally left blank.
_'t'`i� r". %

DocuSign Envelope ID: CD3D999C-6B32-4E17-B14C-F70A3C4CE83D
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG120000
Date submitted May 1. 2019
CERTIFICATE OF COVERAGE NO. NCG12 0 O 9 6
FACILITY NAME Red Rock C&D Landfill
COUNTY wake
PERSON COLLECTING SAMPLES Mary Kennamer
LABORATORY Pace Analytical Lab Cert. # 37738
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2019
SAMPLE PERIOD Q Jan -June ❑ July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑zero -flow ❑Water Supply [:]SA
❑■ Other c, lvsw
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
❑ No discharge this period2
Outfall No.
Date Sample
Collected 1
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Chemical Oxygen
Demand
mg/L
Fecal Coliform
Colonies per 100 mL
Total Suspended
Solids
mg/L
pH,
Standard Units
Benchmarks
_
-
120
1000
100 or 504
6.0-9.0
Parameter Code
-
46529
00340
31616
C0530
00400
COMP-1
4/2/2019
0.35
<25.0
1180
58.5
7.73
COMP-2
4/2/2019
0.35
43.1
740
62.9
7.78
COMP-4
4/2/2019
0.35
68.5
6000
44.5
8.28
1 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.
'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 1, 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: 11/1/2018-5/31/2021 SWU-248, last revised 11/1/2018
Page 1 of 2

DocuSign Envelope ID: CD3D999C-6B32-4E17-B14C-F70A3C4CE83D
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
[] No discharge this period
Outfall No.
Date Sample Collected'
(mo/dd/yr)
24-hour rainfall amount,
Inches'
Non -Polar Oil & Grease
mg/L
Total Suspended Solids,
mg/L
New Motor or Hydraulic Oil Usage,
gal/mon
Benchmarks
-
-
15
100 or 504
—
Parameter Code
-
46529
00552
C0530
NCOIL
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 tent.
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 DEMLR REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an oriainal copv of this DMR includina all "No Discharae" reports. within 30 days of receipt of the lob results for at end of monitoring Deriod 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."
�Oocu8igned by;
Signature of Permittee
Permit Date: 11/1/2018-5/31/2021
5/1/2019
Date
SWU-248, last revised 11/1/2018
Page 2 of 2

DocuSign Envelope ID: CD3D999C-6B32.4E17-B14C-F70A3C4CE83D
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG120000
Date submitted May 1, 2019
CERTIFICATE OF COVERAGE NO. NCG12 0 0 9 6
FACILITY NAME Red Rock C&D Landfill
COUNTY wake
PERSON COLLECTING SAMPLES Mary Kennamer
LABORATORY Pace Analytical Lab Cert. #1 37738
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2019
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or *Monthly' April (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flaw ❑Water Supply [:]SA
■❑OtherC,NSw
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Al No discharge this period2
Outfall No.
Date Sample
1
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches;
Chemical Oxygen
Demand
mg/L
Fecal Coliform ,
Colonies per 100 mL
Total Suspended
Solids
mg/L
pH,
Standard Units
Benchmarks
_
-
120
1000
100 or 504
6.0-9.0
Parameter Code
-
46529
00340
31616
C0530
00400
S13-1
No discharge at this location
during the month of April.
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.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
° See General Permit text, Table 1, 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_mzIL 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 7-ter I, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 11/1/2018-5/31/2021 SWU-248, last revised 11/1/2018
Page 1 of 2

DocuSign Envelope ID: CD3D999C-6B32-4E17-614C-F70A3C4CE83D
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this periodz
Outfall No.
Date Sample Collected'
(mo/dd/yr)
24-hour rainfall amount,
Inches'
Non -Polar Oil & Grease
mg/L
Total Suspended Solids,
mg/L
New Motor or Hydrau tic Oil Usage,
gal/mon
Benchmarks
_
-
15
100 or 50"
—
Parameter Code
-
46529
00552
C0530
NCOIL
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 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 DEMLR REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original coDv of this DMR. includina all "No Discharae" retorts, within 30 days of receipt of the lab results !or at end of monitorina Deriod in the
case of "No Discharge" r_eportsl 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."
-7—DocuSWned by:
ittee
Permit Date: 11/1/2018-5/31/2021
5/1/2019
Date
SWU-248, last revised 11/1/2018
Page 2 of 2

DocuSign Envelope ID: CD3D999C-6B32-4E17-f314C-F70A3C4CEB3D
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG120000
Date submitted May 1, 2019
CERTIFICATE OF COVERAGE NO. NCG12 0 0 9 6
FACILITY NAME Red Rock C&D Landfill
COUNTY wake
PERSON COLLECTING SAMPLES Mary Kennamar
LABORATORY Pace Analytical Lab Cert. # 37738
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2019
SAMPLE PERIOD ■❑ Jan -June ❑ July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
■❑Other C. N8W
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
❑ No discharge this periodz
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Chemical Oxygen
Demand
mg/L
Fecal per 1 0
Colonies per 100 mL
Total Suspended
Solids
mg/L
Standard Units
and
Benchmarks
_
-
120
1000
100 or 501
6.0-9.0
Parameter Code
-
46529
00340
31616
C0530
00400
COMP-1
4/2/2019
0.35
<25.0
1180
58.5
7.73
COMP-2
4/2/2019
0.35
43.1
740
62.9
7.78
COMP-4
4/2/2019
0.35
68.5
6000
44.5
8.28
' 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.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
See General Permit text, Table 1, 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 7-ter 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 11/1/2018-5/31/2021 SWU-248, last revised 11/1/2018
Page 1 of 2

DocuSign Envelope ID: CD3D999C-6B32-4E17-B14C-F7OA3C4CE83C
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period1
Outfall No.
Date Sample Collected'
(mo/dd/yr)
24-hour rainfall amount,
Inches3
Non -Polar Oil & Grease
mg/L
Total Suspended Solids,
mg/L
New Motor or Hydraulic Oil Usage,
gal/mon
Benchmarks
_
-
15
100 or 5W
-
Parameter Code
-
46529
00552
C0530
NCOI L
Footnotes from Part A also apply to this PartB
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 EXCEEOANCES 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 DEMLR REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an oriainal cony 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" 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."
DocuSignned by:
5/1/2019
Signature of Permittee
Permit Date:11/1/2018-5/31/2021
Date
SWU-248, last revised 11/1/2018
Page 2 of 2

DocuSign Envelope ID: CD3D999C-6B32-4E17-814C-F7OA3C4CE83D
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG120000
Date submitted May 1, 2019
CERTIFICATE OF COVERAGE NO. NCG12 0 0 9 6
FACILITY NAME Red Rock C&D Landfill
COUNTY Wake
PERSON COLLECTING SAMPLES Mary Kennamer
LABORATORY Pace Analytical Lab Cert. # 37738
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2019
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or Q Monthly' AEI (rrlonth j
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flaw ❑Water Supply [:]SA
■❑Other C. NSw
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
X No discharge this period-'
Outfall No.
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Chemical Oxygen
Demand
mg/L
Fecal Coliform
Colonies per 100 ml
Total Suspended
Solids
mg/L
pH,
Standard Units
Benchmarks
_
-
120
1000
100 or 504
6.0-9.0
Parameter Code
-
46529
00340
31616
C0530
00400
SB-1
No discharge at this location
during the month of April.
'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 outfaII, you must still submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
° See General Permit text, Table 1, 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: 11/1/2018-5/31/2021 SWU-248, last revised 11/1/2018
Page 1 of 2

DocuSign Envelope ID: CD30999C-6632-4E17-Bl4C-F70A3C4CE83D
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
No discharge this period
Outfall No.
Date Sample Collected'
(mo/dd/yr)
24-hour rainfall amount,
Inches'
Non -Polar Oil & Grease
mg/L
Total Suspended Solids,
mg/L
New Motor or Hydraulic Oil Usage,
gal/man
Benchmarks
_
-
15
100 or 50'
—
Parameter Code
-
46529
00552
C0530
NCOIL
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 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.
a 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 DEMLR REGIONAL OFFICE? YES 0 NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an oriainal cop of this DMR, includina all "No Discharae" reports. within 30 dovs of receipt of the lab results for at end of monitorina Deriod 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."
-DocuSigned by:
ittee
Permit Date:ll/l/2018-5/31/2021
5/1/2019
Date
SWU-248, last revised 11/1/2018
Page 2 of 2

DocuSign Envelope ID: A473Ao76-D402.4D33-A83D-686C5BBEBIBC
SMITH+GARRNER
April 15, 2019
NCDEQ
Division of Water Quality
Attention: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Tier 3 Monitoring Report — February 2019
Red Rock C&D Landfill
Certificate of Coverage #NCG120096
General Permit #NCG120000
Dear Sir/Madam:
ADDRESS TEl WEB
14 N. Boylan Avenue, Raleigh NC 27503 gig 826.0577 www.sffithgard€ierinc.com
Smith + Gardner (S+G) is pleased to submit this Tier 3 Monthly Discharge Monitoring Report (DMR) for
stormwater monitoring at the Red Rock C&D Landfill. The site is located in Wake County, North
Carolina. The facility is permitted to discharge stormwater related to landfilling activities under the
NPDES program by the General Permit No. 120000 [permitl, issued by the North Carolina Department
of Environmental Quality, Division of Water Quality.
As you are aware, the facility is required to monitor discharge at the following Stormwater Discharge
Outfall (SDO) Locations:
1. COMP-1 lBasin B, Basin 6, Basin T11;
2. COMP-2 [Basin A);
3. Sediment Basin l[SB-11; and
4. COMP-4 [Basin 81
Sediment Basin 1 entered Tier III status for total suspended solids (TSSI in December. Improvements
were made in January to mitigate erosion from the soil stockpile area. During the month of February,
the basin was plugged with a pressurized bulb in order to prevent discharge as areas that had been
regraded had not been seeded yet. We are providing two [21 copies of the DMR report for this
submittal.
If you have any questions, or require further information, please contact us via phone at [9191 828-0577
or by email. Thank you for your time.
Sincerely,
SMITH GARDNER, INC.
CMDoe Signed
by: Docuslgned by:
aYy C. 6 AMAiktt,v L977Ao04DA05043A..,
M.ic�t atc.�. f Nitn L�,t.�C
2382FA548D ...
Mary C. Kennamer, E. I. W. Michael Brinchek, P.E.
Staff Engineer, ext. 146 Senior Project Manager, ext.128
maryfasmithgardnerinc.com mikefasmith ardnerinc.com
CC: File
Attachment
H IProjens\Red Rock DisposaMP17IF5120191n2 - FehruaryiOWQnpdes_Fearuary 2017 Tier ll.docx

DocuSign Envelope ID: A473A076-D402-4D33-A83D-888C5BBEB1 BC
l
This page intentionally left blank.

DocuSign Envelope ID: A473A076-D402-4D33-A83D-686C5BBEBIBC
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted March 29, 2019
CERTIFICATE OF COVERAGE NO. NCG12 0096_
FACILITY NAME Red Rock C&D Landfill
COUNTY Wake
PERSON COLLECTING SAMPLES Mary Kennamer (Smith Gardner, Inc.)
LABORATORY Pace Analytical Lab Cert. # 37738
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2019
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or X❑ Monthly' FEI3RUARY (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
]Zero -#low ❑Water Supply ❑SA
®Other C. NSW
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/L
S131-1
NO DISCHARGE
DURING MONITO
ING PERIOD
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.
` 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

DocuSign Envelope ID: A473A076-D402-4D33-AB3D-686C5BBEBiBC
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,
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 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 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 monitorin"oriod
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."
m- OocuSigned 4y:
vbv, P(LSSlW 4/15/2019
(Signature of Permittee)
(Date)
Permit Date: 11/l/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 2 of 2

DocuSign Envelope ID: 445FB679-5AA5-418F-B5A7-C77F22FA441F
SMITH+GARONER
E118I11MS........... --............. ...... ---....................... ..,.......
...,_,
February 27. 2019
NCDEQ
Division of Water Quality
Attention: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Tier 3 Monitoring Report -- January 2019
Red Rock C&D Landfill
Certificate of Coverage #NCG120096
General Permit #NCG120000
Dear Sir/Madam:
IUORESS TEl WER
14 N Boylan MIN, Raleigh N127603 919 a2BT75Z7 uvstia^�srnllllgardrlarillc,com
RECSIV
ED
s 2019
Smith + Gardner (S+G) is pleased to submit this Tier 3 Monthly Discharge Monitoring Report (DMRI for
stormwater monitoring at the Red Rock C&D Landfill. The site is located in Wake County, North
Carolina. The facility is permitted to discharge stormwater related to tandfilling activities under the
NPOES program by the General Permit No. 120000 (permitl, issued by the North Carolina Department
of Environmental Quality, Division of Water Quality.
As you are aware, the facility is required to monitor discharge at the following Stormwater Discharge
Outfall (SDO1 locations:
1. COMP-1 [Basin B. Basin 6, Basin T1I;
2. COMP-2 (Basin AI;
3. Sediment Basin IISB-11; and
4. COMP-4 (Basin 81
Sediment Basin 1 entered Tier III status for total suspended solids (TSSI in December. This has been
reported to the NCDEQ Raleigh regional office and improvements are being made to mitigate erosion
in the soil stockpile area. We are providing two (21 copies of the DMR report for this submittal.
If you have any questions, or require further information, please contact us via phone at (9191 828-0577
or by email. Thank you for your time.
Sincerely,
SMITH GARDNER, INC.
CrDocuSigne(i
uy:
V. 6AUk-O%W
EAADD2382FA548D_-
CDocuSlpned by:
1. Nl.l%6d
977ADD4DA05043A...
Mary C. Kennamer, E. I. W. Michael Brinchek, P.E.
Staff Engineer, ext. 146 Senior Project Manager, ext.128
marvfdsmithgardnerinc.com miketasmithgardnerinc.com
CC: File
Attachment
H,IPersonal User FulderslPre ectslRed Rock DlspusaANPDE5120191n1- JanuarylDWDnpdes—January 2019 Tier I1,docx

DocuSign Envelope ID: 445F8B79-5AA5.418F-85A7-C77F22FA441 F
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted February 28. 2019
CERTIFICATE OF COVERAGE NO. NCG12 0096
FACILITY NAME Red Rock C&D Landfill
COUNTY Wake
PERSON COLLECTING SAMPLES Mary Ke_nnamer (Smith Gardner. Inc.)
LABORATORY Pace Analytical Lab Cert. # 37738
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2019
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or X❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow [:]watersupply ❑SA
®Other C, NSW
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
No discharge this period?z
Outfall No.
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks =__>
-
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/L4
SB-1
1/24/2019
0.78
56.7
6
546
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format. "<XX mg/_L". where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX
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 SWU-248, last revised 10/25/2012
Page 1 of 2

DocuSign Envelope ID: 445F8B79-5AA5.418F-85A7-C77F22FA441 F
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,
Inche53
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 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 A14Y 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 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. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
RAN
(Signature of Permittee)
Permit Date:11/1/2012-10/31/2017
2/27/2019
(Date)
SWU-248, last revised 10/25/2012
Page 2 of 2

DocuS'nn Envelope ID: F549FE62-E211-4161-BD79-F7C13AB9E2C9
AwI,I II►III i
ENGINEERS
February 1, 2019
NCDEQ
Division of Water Quality
A0eAE55 TE Me
14 N_ Boylan Avenue. Raleigh NC 27603 919,828.0577 www.smithgafdnerinc.com
Attention: DWQ Central Files 1617 Mail Service Center FpEC"" i, f
' f ED
Raleigh, NC 27699-1617 FEB 0
tors
RE: Tier II Monitoring Report —December 2018 CENT`
Red Rock C&D Landfill aiNR SECTION
Certificate of Coverage #NCG120096
General Permit #NCG120000
Dear Sir/Madam:
Smith + Gardner (S+G1 is pleased to submit this Tier II Monthly Discharge Monitoring Report (DMR) for
stormwater monitoring at the Red Rock C&D Landfill. The site is located in Wake County, North
Carolina. The facility is permitted to discharge stormwater related to landfilling activities under the
NPDES program by the General Permit No. 120000 (permit], issued by the North Carolina Department
of Environmental Quality, Division of Water Quality.
As you are aware, the facility is required to monitor discharge at the following Stormwater Discharge
Outfall (SD01 locations:
1. COMP-1 (Basin B, Basin 6, Basin T11;
2. COMP-2 (Basin A);
3. Sediment Basin 1(SB-1); and
4. COMP-4 (Basin el
Sediment Basin 1 entered Tier III status for total suspended solids (TSSi in December. This has beer
reported to the NCDEQ Raleigh regional office. We are providing two (21 copies of the DMR report for
this submittal.
If you have any questions, or require further information, please contact us via phone at (9191 828-0577
or by email. Thank you for your time.
Sincerely,
SMITH GARDNER, INC.
DocuSigned by:
G. *Lr
FAADD2382FA548D...
Mary C. Kennamer, E. I.
Staff Engineer, ext. 146
ma ry@smithgard nerinc.com
CC: File
Attachment
r1 Do Signed by: 1. '+!, , !_
W. ,"U� fV1KtL c
MiMJM'Mchek, P.E.
Senior Project Manager, ext.128
mikerdsmithgardnerinc.com
H:1ProjectARed Roca DisposaANPDESWOIMecember\OWQnpdes_0ecember2018 Tier ILdoc.

DocuSign Envelope ID: F549FE62-E211-4161 -BD79-F7C1 3AB9E2C9
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted February 1- 2019
CERTIFICATE OF COVERAGE NO. NCG12 0096 _
FACILITY NAME Red Rock C&D LandfiLL
COUNTY Wake
PERSON COLLECTING SAMPLES Mary Kennamer (Smith Gardner, Inc.)
LABORATORY —Pace Analytical Lab Cert. # 3773R
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ® Monthly' December (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
®Other C, NSW
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,
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
Sed Basin 1
12/20/2018
0.32
48.7
88
225
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical_ format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX".
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

DocuSign Envelope ID: F549FE62.E211-4161-BD79-F7C13AB9E2C9
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 I
(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 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: Thad Valentine
Mail an oriainal and one coov 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
aril aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
-DocuSigned by:
Dbin. P(J_SSIW 2/1/2019
(Signature of Permittee)
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 2 of 2

DocuSign Envelope ID: 40602ECF-9627-452D-88F4-EFCE13EA64B5
SMITH+HARONER
ENGINEERS
February 1, 2019
Ae4RIM 11E WEE
14 N. Bay an Avenue, Raleigh NE 27603 919.828.0577 www.smithgardnerinc.com
Mr. Danny Smith, Regional Supervisor
Water Resources and Water Quality Regional Operations Section
NCDEQ Raleigh Regional Office
3800 Barrett Drive
Raleigh, NC 27609
RE: Red Rock CSO Landfill, LLC
Certificate of Coverage #NCG120096
General Permit #NC6120000 Tier III Response
Dear Mr. Smith:
VC+Dept of Environmental Quality
FEB 042019
Raleigh Regional Office
On February 1, 2019, Smith Gardner, Inc. submitted the Tier II Monthly Discharge Monitoring
Report (DMR) for the above referenced facility. As shown within the DMR, the Outfall SB-1
sampling results exceeded the benchmark value for Total Suspended Solids (TSS), which is
the fourth exceedance of the TSS benchmark value for this outfall.
In accordance with National Pollution Discharge Elimination System (NPDES) General Permit
No.,120000, Part li, Section B, S+G, on behalf of Red Rock Landfill, LLC (a wholly owned
subsidiary of Waste Industries, USAI, is submitting this Tier III response for Outfall SB-1.
S+G has assessed the facility property and has identified the primary sources of erosion,
which are contributing to these exceedances. As a result, S+G has provided
recommendations to Red Rock Landfill, LLC for additional stormwater controls to mitigate
the exceedance.
If you have any questions, or require further information, please contact us via phone at (919)
828-0577 or by email. Thank you for your time.
Sincerely,
SMITH GARDNER, INC.
Docuftned by:
C. 6AUA,4WtY
3FEgnnamer, E.I.
Staff Engineer, ext. 146
maryfdsmithgardnerinc.com
CC:
Donald Messinger, Red Rock Landfill, LLC
He
DocuuSigned by:
fvllcEl2el tir chek, P.E.
Senior Project Manager, ext. 128
mikelasmithgardnerinc.corn
HAPreiects\Red Rock Disposa(MDES1201G\December\0WOnpdes- December2018 Tier Ill.docx

DocuSign Envelope ID: 2846063A-4FES-4EF0-B30C-E2C779DEA661
Semi-annual Stormwater Discharge Monitorins Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted December 21, 2018
CERTIFICATE OF COVERAGE NO. NCG12 0096 SAMPLE COLLECTION YEAR 2018
FACILITY NAME Red Rock C&D LandfiLL SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
COUNTY Wake �� or © Monthly' November month
PERSON COLLECTING SAMPLES Mary Kennamer (Smith Gardner IndRECE1 D(5CHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY Pace Analytical Lab Cert. # 37738 ❑Zero -flow ❑Water Supply ❑SA
Zdi�
Comments on sample collection or analysis: JAN 0 ®Other C, NSW
CENTRAL ALES
pWR SECTIM PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks and Monitoring Results
❑ No discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Chemical Oxygen Demand
Fecal Coliform
total Suspended Solids
Benchmarks ===>
-
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/L
Sed Basin 1
11/26/2018
0.5
67.5
100
175
' 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 mint 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: !f 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

DocuSign Envelope ID: 2846063A-4FEB-4EF0-B30C-E2C779DEA681
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
n 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 So 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 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 Discharae" reports. within 30 dovs 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."
,--Docu5lyned by:
12/27/2018
(S ;;g lure of Permittee)
Permit Date:11/1/2012-10/31/2017
(Date)
SWU-248, last revised 10/25/2012
Page 2 of 2

-T
w
Dblign Envelope ID: D70BAF09-4BD6-4FAA-AF7F-947D54AA9F20
SMITH+GARDNER
ENGINEERS
November 15, 2018
NCDEQ
Division of Water Quality
Attention: DWQ Central Fites
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Tier II Monitoring Report - October 2018
Red Rock C&D Landfill
Certificate of Coverage #NCG120096
General Permit #NCG120000
Dear Sir/Madam:
AGGRESS tEE WEB
14 N, Boylan Avenue, Raleigh NE 27603 919,829.0577 www.smithgaidnerinc.com
NOV 19 2018
CENTRAL FILES
CWR SECTION
Smith + Gardner (S+61 is pleased to submit this Tier II Monthly Discharge Monitoring Report (DMR) for
stormwater monitoring at the Red Rock C&D Landfill. The site is located in Wake County, North
Carolina. The facility is permitted to discharge stormwater retated to landfilling activities under the
NPOES program by the General Permit No. 120000 (permit], issued by the North Carolina Department
of Environmental Quality, Division of Water Quality.
As you are aware, the facility is required to monitor discharge at the following Stormwater Discharge
Outfall ISDO1 locations:
1. COMP-1 [Basin B, Basin 6, Basin T11;
2. COMP-2 (Basin Al;
3. Sediment Basin 1; and
4. COMP-4 (Basin 81
We are providing two (21 copies of the DMR report for this submittal. Please note that COMP-1 and
COMP-2 are no longer in Tier II status for total suspended solids (TSS). Semiannual sampling at these
outfalls will resume in 2019.
If you have any questions, or require further information, please contact us via phone at (9191 828-0577
or by email. Thank you for your time.
Sincerely,
SMITH + GARDNER, INC.
DocuSlgned by:
FAA D 2FA548D...
Mary tR.' ennamer
Staff Engineer, ext. 146
ma ry-Fdsmithgardnerinc.com
CC: File
Attachment
riyDocJu�Sign'er/dby, '.'fr', f_
1"' �v�lUAAd �ktLk
977AD04DA05043A...
W. Michael Brinchek, P.E.
Senior Project Manager, ext.128
mikefdsmithgardnerinc.com
HAProjecLARed Rock Disposal\NPDM2018\Oc1ober\0WQnpdes-0ctober Me Tier 11.doca

DocuSign Envelope ID: D70BAF09-4BD6-4FAA-AF7F-947D54AA9F20
Semi-annual Stormwater Dischargg Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted. November 14, 2018
CERTIFICATE OF COVERAGE NO. NCG12 0096�,
FACILITY NAME Red Rock C&D Landfill
COUNTY Wake
PERSON COLLECTING SAMPLES Mary Kennamer !Smith Gardner, Inc.)
LABORATORY Pace Analytical Lab Cert. # 37738
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ❑X Monthly) October (month)
DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
®Other C. NSW
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 So mg/L
COMP-1
10/11/2018
1.2
<25.0
>6000
88.2
COMP-2
10/11/2018
1.2
27.2
3800
87.7
Sed Basin 1
10/11/2018
1.2
124
570
252
' 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.
° 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

DoCuSign Envelope ID: D70BAF09-4BD64FAA-AF7F-947D54AA9F20
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
[1 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/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.
• 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 for at end 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."
—QocuSlpned by:
Ilt— _ IeF-�1�'1`J
Permit Date: 11/1/2012-10/31/2017
11/15/2018
(Date)
SWU-248, last revised 10/25/2012
Page 2 of 2

DocuSign Envelope ID: 70993DAB-77BB-4696-941A-FB40C698EEFE
Semi-annual Stormwater Dischar a Monitorinjq Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted .November 5, 2018
CERTIFICATE OF COVERAGE NO. NCG12 0096 SAMPLE COLLECTION YEAR 2018
FACILITY NAME Red Rock C&D Landfill SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
COUNTY Wake or ❑X Monthly' September (month)
PERSON COLLECTING SAMPLES Ma Kennamer Smith Gardner Inc.) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY Pace Analytical Lab Cert. h 3773$
RECEIVED ❑zero -flaw ❑Water Supply ❑SA
Comments on sample collection or analysis: ®Other C, NSW
Lvov � 9 zoos
Part A: Stormwater Benchmarks and'Monitoring Results
CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4
DOOM SECTION
® No discharge this period:2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
3
Inche5
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks =__>
_
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/L
COMP-1
No dischar a
uring this period-----------------------
----------------
COMP-2
No discharged
ring this peri
d_______________________
________________
Sed Basin 1
No discharged
iring this peri
d------------------------
---------------
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.
" 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, N D, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX'mi;/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

DocuSign Envelope ID: 70993DAB-77BB-4696-941A-FB40C698EEFE
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/0
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ®NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ®ND ❑
REGIONAL OFFICE CONTACT NAME: Danny Smith
Mail an original and one caDv of this DMR, includina all "No Discharae" reoarts, within 30 days of receipt of the lob results for at end of monitorinct period
in the case of "No Discharae" reoortsl 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—OocuSiynstl by:
11/5/2018
(Signature of Permittee)
Permit Date:11/1/2012-10/31/2017
(Date)
SWU-248, last revised 10/25/2012
Page 2 of 2

DocuSign Envelope ID: A4DOE4A2-4FFB-4C4E-9447-6CA2C1CCCOEA
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted September 28. 2018
CERTIFICATE OF COVERAGE NO. NCG12 0096_ _
FACILITY NAME Red Rock C&D Landfill
COUNTY Wake
PERSON COLLECTING SAMPLES Mary Kennamer (Smith Gardner Inc
LABORATORY Pace Analytical Lab Cert. # 37738
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ❑X Monthly' August (month)
DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
RECEIVE() ©Other C, NSW
oc� 0 3 20 % PI LAST III MI MM Ft IO'Si(,N ON ilI€- W Vt I6l, r
CENTf�L FILES
OWR SECTI N ® No discharge this period:
OutfaEl No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks ===>
-
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/1."
COMP-1
No dischar a
uring this peri
d-----------------------
----------------
COMP-2
No discharge during
this peri
d-----------------------
---------------
Sed Basin 1
No discharged
ring this peri
d------------------------
---------------
' 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 117XX".
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: Ll/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

DocuSign Envelope ID: A4DOE4A2-4FF8.4C4E-9447-6CA2CICCCOEA
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
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 Il 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: Dannv Smith
Mail an oriainal and one coon of this DMR, includina all "No Discharae" reports, within 30 dovs 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
YC»I MII%t SIGN rlil'� c f-Hrlflr AIION Ill ANY INI`O tMAI10N.0Pr7►0FJI:
"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."
+-^ DocuSigned by:
�•�—� 10/1/2018
(Signature of Permittee)
Permit Date:11/1/2012-10/31/2017
(Date)
J
SWU-248, last revised 10/25/2012
Page 2 of 2

µ
DocuSign Envelope ID: A4DOE4A2-4FFB-4C4E-9447-8CA2C1CCCOEA
SMITH+GARONER
EII4"itIEEAS - -
September 28, 2018
NCDEQ
Division of Water Quality
Attention: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Tier 11 Monitoring Report —August 2018
Red Rock C&D Landfill
Certificate of Coverage #NCG120096
General Permit #NCG120000
Dear Sir/Madam-
ADDRESS TEL WH
14 N. Boylan Avenue, Raleigh NC 2?ED3 919.828.EW wwwsmithgaidnerinc.com
Smith + Gardner (S+G) is pleased to submit this Tier 11 Monthly Discharge Monitoring Report (DMR1 for
stormwater monitoring at the Red Rock C&D Landfill. The site is located in Wake County, North
Carolina. The facility is permitted to discharge stormwater related to tandfilling activities under the
NPDES program by the General Permit No. 120000 (permit), issued by the North Carolina Department
of Environmental Quality, Division of Water Quality.
As you are aware, the facility is required to monitor discharge at the following Stormwater Discharge
Outfall (S❑O1 locations:
1. COMP-1 (Basin B, Basin 6, Basin T1);
2. COMP-2 (Basin A);
3. Sediment Basin 1; and
4. COMP-4 (Basin 81
No discharge occurred during the sampling period. We are providing two (2) copies of the DMR report
for this submittal.
If you have any questions, or require further information, please contact us via phone at [phone]
or by email. Thank you for your time.
Sincerely,
SMITH + GARDNER, INC.
�(�DocuSigned by:
v,+ 7 f , 61 IItAWt r
FAADD2382FA548D...
Mary C. Kennamer
Staff Engineer, ext. 146
maryrdsmithgardnerinc.com
CC: Fite
Attachment
r�l0ocS�igd by,:
7 AD aDA 5 aA...
W. is rinchek, P.E.
Senior Project Manager, ext.128
mike0smithgardnerinc.com
HAPrcjects\Red Rock DisposaMPDE512018VSugusADWOnpdes_August 2018 Tier Il.docr

DocuSign Envelope ID: F6E2B35F-686D-4FAC-A242-541728CFBEF5
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted August 24, 2018
CERTIFICATE OF COVERAGE NO. NCG12 0096_ _
FACILITY NAME Red Rock C&D Landfill
COUNTY Wake
PERSON COLLECTING SAMPLES Mary Kenna mer (Smith_Gar_dner Inc.)
LABORATORY Pace Anal ticaL Lab Cert. # 37738
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ® Monthly' JuLy LmonthJ
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
;.ECE0VED ®Other C, NSW
AUG 2 8 2018 PLEASE REMEMBER TO SIGN ON THE REVERSE 4
3 t-'AL FILES
,'P SECTION
❑ 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/L
COMP-1
7/23/2018
0.68
<25.0
2500
51.8
COMP-2
7/23/2018
0.68
44.3
3600
44.9
Sed Basin 1
7/23/2018
0.68
<25.0
6000
323
' 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 mglL", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal conform 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

DocuSign Envelope ID: F6E2B35F-B86D-4FAC-A202-501728CFBEF5
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
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: DannySmith _
Mail an original and one copv of this DMR, including oil "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: 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."
8/24/2018
(Date)
Permit Date: 11/l/2012-10/31/2017
SWU-248, last revised 10/25/2012
Page 2 of 2

DocuSign Envelope ID: F5E2459D-5D66-4B3F-AD3A-6DD6137DF994
SMITH+GARDNER
ENGINEERS
August 24, 2018
ADDRESS TEE WEB
14 N. Boylan Avenue, Weigh NC 27603 919.628.6577 www.smithgardnerinc,cam
Mr. Danny Smith, Regional Supervisor
Water Resources and Water Quality Regional Operations Section
CY
a�
NCDEQ Raleigh Regional Office
3800 Barrett Drive
v
o
"a
Raleigh, NC 27609
Ke
o
RE: Red Rock C60 Landfill, LLC
c�
C4
Certificate of Coverage #NCG120096
General Permit ONC6120000 Tier III Response
Q
a
Dear Mr. Smith:
U
z
On July 611, 2018, Smith Gardner, Inc. submitted the Tier II Monthly Discharge Monitoring
Report (DMR) for the above referenced facility. As shown within the DMR, the Outfall COMP-2
sampling resutts exceeded the benchmark value for fecal coliform, which is the fourth
exceedance of the fecal coliform benchmark value for this outfall.
In accordance with National Pollution Discharge Elimination System (NPDES) General Permit
No. 120000, Part II, Section B, 5+13, on behalf of Red Rock Landfill, LLC (a wholly owned
subsidiary of Waste Industries, USA), is submitting this Tier III response for Outfall COMP-2.
Since the site does not accept waste types that contribute to fecal coliform, the increased
concentration is believed to be the result of local fauna. During the summer months, the
local fauna become more active and higher volumes tend to inhabit the landfill, which
increases the potential for fecal coliform exceedances. The site was inspected by Thad
Valentine of the NCDEQ Raleigh Regional office on August 101h, and a variance is expected for
fecal coliform exceedances for all outfalls at the site.
If you have any questions, or require further information, please contact us via phone at (919)
828-0577 or by email. Thank you for your time.
Sincerely,
SMITH + GARDNER, INC.
DocuSlpned by: DOCUSIgned by:', � �1! ��
�iM.q,Vt� C. �Urt.trtaEwst,Y E,977�k[)NDA05043A
). i�t.iLu,aE.t,t. blriv(,LkFAAD 23 FA548D... _
Mary �.ennamer W. Michael Brinchek, P.E.
Staff Engineer, ext. 146 Senior Project Manager, ext. 128
maryfasmithgardnerinc.com mikefdsmithgardnerinc.com
CC: Thad Valentine, NCDEQ Raleigh Regional Office
H:IProyecMked Rock DisposaI\NPDE5120181Tier In ResoonseUuly\DWQnpdes- July 2018 Tier III.docx

DocuSign Envelope ID: 6FOl7OOE2-4FDB-49C9-88C6-4AOOBSE96AE5
i
SMITH+GARONER
INGINURS
July 6, 2018
NCDEQ
Division of Water Quality
Attention: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Tier II Monitoring Report — May 2018
Red Rock C&D Landfill
Certificate of Coverage #NCG120096
General Permit #NCG120000
Dear Sir/Madam:
eDODrss Trl WIB
I4N,OooanAvenue, AateighNC27603 919.828.0577 www.smithgardnefinc.com
�1F-rVFt)
JUL 0 B 2018
CENTWh ELFILES
t()N
Smith + Gardner IS+GM is pleased to submit this Tier II Monthly Discharge Monitoring Report (DMR) for
stormwater monitoring at the Red Rock C&D Landfill. The site is located in Wake County, North
Carolina. The facility is permitted to discharge stormwater related to landfilting activities under the
NPDES program by the General Permit No. 120000 [permit], issued by the North Carolina Department
of Environmental Quality, Division of Water Quality.
As you are aware, the facility is required to monitor discharge at the following Stormwater Discharge
Outfatt (SDO] locations:
1. COMP-1 (Basin B, Basin 6, Basin T1)
2. COMP-2 (Basin A)
3. Sediment Basin 1
4, COMP-4 (Basin 81
The site entered Tier III status in May for fecal coliform readings at COMP-1. This has been reported to
the NCDEQ Raleigh regional office. COMP-4 is no longer on Tier II status as three consecutive samples
were under the benchmark thresholds. We are providing two (2) copies of the DMR report for this
submittal.
If you have any questions, or require further information, please contact us via phone at (9191 828-0577
or by email. Thank you for your time.
Sincerely,
SMITH + GARDNER. INC.
[DocuSign�d.
by: Doc'u(�13,�1p'n/e�,d nby,:I) CWW *t- �. f' &;� t
FAADD2382FA548D... C
7 ,4D04DA 5 43A...
Mary C. Kennamer W. IchIeAf rinchek, P.E.
Staff Engineer, ext. 146 Senior Project Manager
maardsmithgardnerinc.com mikefdsmithgardnerinc.com
CC:. File
Attachment
HAProjects\Reo Roc'4 Disposa6,NPDFS120101May1DWCnpdes_May 2018 Tier 11.doc.

DocuSign Envelope ID: 6FODOOE2-OFDB-49C9-88C6-4AOOB5E96AE5
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality.General Permit No. NCG120000
Date submitted July 6, 2018
CERTIFICATE OF COVERAGE NO. NCG 12 0096 SAMPLE COLLECTION YEAR 2018
FACILITY NAME Red Rock C&D Landfill SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
COUNTY Wake or ❑X Monthly' May (month)
PERSON COLLECTING SAMPLES Mary Kennamer (Smith Gardner, Inc.) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
LABORATORY Pace Analytical Lab Cert. # 37739 ❑Zero -flow ❑Water Supply ❑SA
Comments on sample collection or analysis: ®Other C. NSW
Part A: Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
❑ No discharge this period?'
Outfall No.
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inche53
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks
-
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/L
COMP-1
5/31/2018
1.2
36
6000
204
COMP-2
5/31/2018
1.2
53
6000
63.4
Sed Basin 1
5/31/2018
1.2
141
39.0
80.7
' 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.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not 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
In

DocuSign Envelope ID: 6FODOOE2-OFDB-49C9.88C6-4AOOB5E96AE5
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,
lnches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
1S mg/L
100 mg/L or 50 mg/0
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 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 X]NOFJ
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ®NO ❑
REGIONAL OFFICE CONTACT NAME: ❑annv Smith
Mail on oriainal 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 Deriod
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."
7/5/2018
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 2 of 2

DocuSign Envelope ID: D9C4D346-80EC-4C2D-B7A9.3A97AADBOOOB
SMITMARDNER
ENGINEERS
May 25, 2018
NCDEQ
Division of Water Quality
Attention: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Tier 11 Monitoring Report — April 2018
Red Rock C&D Landfill
Certificate of Coverage #NCG120096
General Permit #NCG120000
Dear Sir/Madam:
ADDRESS TEL WEB
14 N. Boylan Avenue, Raleigh NC 276133 919 828.0577 wwwsmithgardnerinc cam
Smith + Gardner (S+G) is pleased to submit this Tier II Monthly Discharge Monitoring Report (DMR) for
stormwater monitoring at the Red Rock C&D Landfill. The site is located in Wake County, North
Carolina. The facility is permitted to discharge stormwater related to landfilling activities under the
NPDES program by the General Permit No. 120000 (permit(, issued by the North Carolina Department
of Environmental Quality, Division of Water Quality.
As you are aware, the facility is required to monitor discharge at the following Composite Stormwater
Discharge Outfall (SOO) locations:
1. COMP-1 (Basin B, Basin 6, Basin T1)
2. COMP-2 [Basin AI
3. COMP-3 (Basin 1, Temp Sed Basin 1, Stockpile Areal
4, COMP-4 (Basin 81
The site entered Tier III status in April for TSS readings at COMP-3. This has been reported to the
NCDEQ Raleigh regional office. We are providing two (2) copies of the DMR report for this submittal.
If you have any questions, or require further information, please contact us via phone at [phone]
or by email. Thank you for your time.
Sincerely,
SMITH + GARDNER, INC.
0 Signed by.. 0uMSigine�d by-
' 6. 6,nuAv ��.a(tvtntu
FD 2FAWD... DA
Maryennamer W, e rAmchek, P.E.
Staff Engineer, ext. 146 Senior Project Manager
[e-mail] mikelasmithgardnerinc.com
CC: File
Attachment
HAProjects\Red Rock Disposa[kNPnFS\2018NApriL\DWGnpdes_Apri12016 Tier ILcacx

DocuSign Envelope ID: D9C4D346-80EC-4C2D-87A9-3A97AADB000B
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted May 22, 2018
CERTIFICATE OF COVERAGE NO. NCG12 0096 SAMPLE COLLECTION YEAR 2018
FACILITY NAME Red Rock C&D Landfill SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
COUNTY Wake or 0 Monthly, April (month)
PERSON COLLECTING SAMPLES Mary Kennamer (Smith Gardner. Inc.) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY Pace Analytical Lab Cert. # 37738 ❑Zero -flow ❑Water Supply [:]SA
Comments on sample collection or analysis: ®Other C. NSW
Part A: Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON THE REVERSE -)
❑ 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/L
COMP-1
4/24/2018
0.85
31
400
30.8
COMP-2
4/24/2018
0.85
29
1000
40.9
COMP-3
4/24/2018
---------------
---No Row-------------
--------------------
---------------------
COMP-4
4/24/2018
0.85
15
360
15.0
' 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.
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

DocuSign Envelope ID: D9C4D346-80EC-402D-B7A9-3A97AADB000B
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,
Inches[
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/0
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the. benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑
REGIONAL OFFICE CONTACT NAME: DannSmith
Mail an oriainal and one copy of this DMR. 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" 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."
,—DxuSigned h_ y:
{��Y^\V-- 5 / 21/ 2 018
(Signature of Permittee)
Permit Date: 11/1/2012-10/31/2017
( Date)
SWU-248, last revised 10/25/2012
Page 2 of 2

F
, � ' DocuSign Envelope ID: 1 B63BC4E-D183-4FS7-BBF6-216D3947DF7B
SMITH+6ARONER
ENGINEERS
April 20, 2018
ACURESS fit WEE
14 N. Boylan Avenue, Raleigh NE 27603 919.028.0577 wwwsmithgxdnerinc cam
RECEIVED
APR % 5 NIB
NCDEQ
Division of Water Quality CENTRAL FILES
Attention: DWQ Central Files DWR SECTION
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Tier II Monitoring Report — March 2018 UPDATE
Red Rock C&D Landfill
Certificate of Coverage #NCG120096
General Permit #NCG120000
Dear Sir/Madam:
Smith + Gardner (S+G1 is pleased to submit this Tier 11 Monthly Discharge Monitoring Report (DMR1 for
stormwater monitoring at the Red Rock C&D Landfill. The site is located in Wake County, North
Carolina. The facility is permitted to discharge stormwater related to landfilling activities under the
NPDES program by the General Permit No. 120000 (permit), issued by the North Carolina Department
of Environmental Quality, Division of Water Quality.
As you are aware, the facility is required to monitor discharge at the following Stormwater Discharge
Outfall ISDO) locations:
1. Basin B; 4. Temp Sed Basin 1; 7. Basin T1.
2. Basin A; 5. Basin 8; 8. Basin 6
3. Sed Basin 1; 6. Stockpile Area; and
The site is currently in a Tier 2 status due to exceedances of TSS and Fecal Coliform. We are providing
two 121 copies of the DMR report for this submittal.
The previous cover letter submitted April 19. 2018, erroneously indicated there was no flow from any
of the composites during the March monitoring period. However, flow did occur as correctly indicated
by the attached DMR.
If you have any questions, or require further information, ptease contact us via phone at [phone]
or by email. Thank you for your time.
Sincerely,
SMITH + GARDNER, INC.
DocuSgaed by:
E
Oocusipned by:
382FA540D
B77AD04DA05043A..
Mary C. Kennamer
W. Michael Brinchek, P.E.
Staff Engineer, ext. 146
Senior Project Manager
marylasmithga,rdnerinc.com
mike(asmithgard nerinc.com
CC: File
Attachment
H.IProiects\Red Rec'c DisposailNPo ESl20181March\DwOnpoes_March 2018 Tier 11 - uQdate.doca

a\
i�
DocuSign Envelope ID: 1 B638G4E-D183-4F97-BBF6-216D3947DF7B
Semi-annual Stormwater Discharge MonitorinLy Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted April 19, 2018
CERTIFICATE OF COVERAGE No. NCG12 0096_
FACILITY NAME Red Rock C&D Landfill
COUNTY Wake
PERSON COLLECTING SAMPLES Mary Kennamer (Smith Gardner, Inc.)
LABORATORY Pace Analytical Lab Cert. # 37738
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or 0 Monthly" March (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
®Other C, NSW
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,
Inche53
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks ===>
-
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/L
COMP-1
3/12/2018
0.73
37
269
73.3
COMP-2
3/12/2018
0.73
65
410
546
COMP-3
3/12/2018
0.73
84
1200
717
COMP-4
3/12/2018
0.73
44
152
28.6
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 o 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

DocuSign Envelope !D: IB63BG4E-D163-4F97-BBF6-216D3947i
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/0
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT 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 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 significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
�Dccu&ynod by:
4/19/2018
(Signature of Permittee)
Permit Date: 11/1/2012-10/31/2017
(Date)
SWU-248, last revised 10/25/2012
Page 2 of 2

DocuSign Envelope ID: 9A939776-DODA-4292-AF28-OD155BAD9031
SMITH+G'ARONER
April 19, 2018
NCDEQ
Division of Water Quality
Attention: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Tier II Monitoring Report — March 2018
Red Rock C&D Landfill
Certificate of Coverage #NCG120096
General Permit #NC6120000
Dear Sir/Madam:
ADDRESS Ut WEB
14 N. Boylan Avenue, Raleigh NC 2?603 919.828.0577 ftmsmithgardnerinc.com
APR % 4 ZD'B
Cer4'-Vk-�AL FILES
DAIR SECTION'
Smith + Gardner (S+G) is pleased to submit this Tier Il Monthly Discharge Monitoring Report (OMR) for
stormwater monitoring at the Red Rock C&D Landfill. The site is located in Wake County, North
Carolina. The facility is permitted to discharge stormwater related to landfilling activities under the
NPDES program by the General Permit No. 120000 (permitl, issued by the North Carolina Department
of Environmental Quality, Division of Water Quality.
As you are aware, the facility is required to monitor discharge at the following Stormwater Discharge
Outfall (SDO) locations:
1. Basin B; 4. Temp Sed Basin 1; 7. Basin T1.
2. Basin A; 5. Basin 8; 8. Basin 6
3. Sed Basin 1; 6. Stockpile Area; and
The site is currently in a Tier 2 status due to exceedances of TSS and Fecal Coliform. We are providing
two (2) copies of the DMR report for this submittal.
No discharge occurred during the sampling period. As required by the permit, Tier 2 sampling will
continue.
If you have any questions, or require further information, please contact us via phone at (9191 828-0577
or by email. Thank you for your time.
Sincerely,
SMITH+GARDNER, INC.
EDoc uSigned by:
c �v
FAADD2362FA546D,..
Mary C. Kennamer
Staff Engineer, ext. 146
ma fdsmith ardnerinc.com
CC: File
Attachment
Doc Signed by:
977ADD4DA05943A..,
W. Michael Brinchek, P.E.
Senior Project Manager
mikerdsmithgardnerinc.com
HAProjectOed Rock DisposaNNPDE5120181March\DWOnpdes_March 2018 Tier 11 docx

DocuSign Envelope ID: 9A939776-DODA-4292-AF28-OD155BAD9D31
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted April 19, 2018
CERTIFICATE OF COVERAGE No. NCG12 0096_ _
FACILITY NAME Red Rock C&D Landfill
COUNTY Wake
PERSON COLLECTING SAMPLES Mary Kennamer (Smith Gardner. Inc.)
LABORATORY Pace Analytical Lab Cert. # 37738
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIOD [] Jan -June ❑ July -Dec
or ❑X Monthly' March (month)
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
®Other C, NSW
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
F-1 No discharge this period?2
Outfall 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
COMP-1
3/12/2018
0.73
37
269
73.3
COMP-2
3/12/2018
0.73
65
410
546
COMP-3
3/12/2018
0.73
84
1200
717
COMP-4
3/12/2018
0.73
44
152
28.6
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: 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

DocuSign Envelope ID: 9A939776-DODA-4292-AF28-OD155BAD9031
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?'
Dutfall No.
Date Sample
Collected"
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =_=>
_
-
15 mg/L
100 mg/L or 50 mg/L
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Ter 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 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 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."
FDocu5ipned 4Y:
f\�,J�•� 4/19/2018
of Permittee)
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 2 of 2

DocuSign Envelope ID: 6B73981C-411E-4A24-9CE6-DF3A519FA555
SMITH+6ARONER
ENGINEERS'
--
March 21, 2018
NCDEQ
Division of Water Quality
Attention: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Tier II Monitoring Report — February 2018
Red Rock C&D Landfill
Certificate of Coverage #NCG120096
General Permit NNCG120000
Dear Sir/Madam:
ADOAESS IF WEB
14 N. Boylan Avenue, Raleigh NC 21603 919.8280W www.smlthga[dnerinc.com
MAR % 6 zm
i KAL FILES
DWR SECTION
Smith + Gardner (S+G1 is pleased to submit this Tier II Monthly Discharge Monitoring Report (DMRI for
stormwater monitoring at the Red Rock C&D Landfill. The site is located in Wake County, North
Carolina. The facility is permitted to discharge stormwater related to landfilling activities under the
NPDES program by the General Permit No. 120000 (permit), issued by the North Carolina Department
of Environmental Quality, Division of Water Quality.
As you are aware, the facility is required to monitor discharge at the following Stormwater Discharge
Outfall (SDO) locations:
1. Basin B; 4. Temp Sed Basin 1; 7. Basin T1.
2. Basin A; 5. Basin 8; B. Basin 6
3. Sed Basin 1; 6. Stockpile Area; and
The site is currently in a Tier 2 status due to exceedances of TSS and Fecal Coliform. We are providing
two (2) copies of the DMR report for this submittal.
No discharge occurred during the sampling period. As required by the permit, Tier 2 sampling will
continue.
If you have any questions, or require further information, please contact us via phone at (9191 828-0577
or by email. Thank you for your time.
Sincerely,
SMITH + GARDNER, INC.
nDoe Sig d 6y:
a ryAAQDZ382FASa6D...
LL F'\ennamer
Staff Engineer, ext. 146
maryfdsmithgardnerinc.com
CC: File
Attachment
Doc unSigned by:
�1y�y'-'rf,.+-
C1N, i�� tiktLd
77A D40 0 3A...
W. is ae rinchek, P.E.
Senior Project Manager
mikefdsmithgard nerinc.com
HAProjecIARed Rock nisposaiNNPQF512ei6\QWQnpdes_1st semi_2016,00cu

DocuSign Envelope ID: 2279AFFA-B128-4AAA-9175-64FCBD6ACBC9
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted March 13, 2018
CERTIFICATE OF COVERAGE NO. NCG12 0096_ _
FACILITY NAME Red Rock C&D Landfill
COUNTY Wake
PERSON COLLECTING SAMPLES Mary Kennamer (Smith Gardner. Inca
LABORATORY_ Pace Analytical Lab Cert. #1 37738
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or © Monthly' February (monthl
DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
®Other C, NSW
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/L
COMP-1
-- NO FLOW F
BRUARY T-28
2018---------- ---=-----
--------------------
-------------------
COMP-2
-- NO FLOW F
BRUARY 1-28
2018-------------------
--------------------
------------------
COMP-3
__BRUARYJ-218.208
-------------------
--------------------
------------------
COMP-4
-- NO FLOW F
BRUARY 1-28
2018___________________
____________________
__________________
' 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 rnpj 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

DocuSign Envelope ID: 2279AFFA-8128-4AAA-9175-64FCBD6ACBC9
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,
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 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 cony of this DMR. includina all "No Discharae" reports. within 30 dovs 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. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
3/13/2018
CF�ucuuun�.�wf Y,,.
(Signature of Permittee) (Date)
Permit Date: 11/1/2012-10/31/2017
SWU-248, last revised 10/25/2012
Page 2 of 2

DocuSign Envelope ID: AA45D515-17F8-400A-9047-34E96FE99D26
SMITH+GARDNER
EttGINEEAS
March 7, 2018
NCDEQ
Division of Water Quality
Attention: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Tier II Monitoring Report — January 2018
Red Rock C&D Landfill
Certificate of Coverage #NCO120096
General Permit #NCG120000
Dear Sir/Madam:
aouRtss III WEB
14 N. Boylan Avenue. Raleigh NC 27603 819 828 0527 www.smithgardnerinc.com
RECO V ED
MAR 13 Z41d
CENTRAL FILES
CT ON
DVVR O
Smith + Gardner (S+G1 is pleased to submit this Tier II Monthly Discharge Monitoring Report (DMR1 for
stormwater monitoring at the Red Rock C&D Landfill. The site is located in Wake County, North
Carolina. The facility is permitted to discharge stormwater related to tandfilling activities under the
NPDES program by the General Permit No. 120000 (permit), issued by the North Carolina Department
of Environmental Quality, Division of Water Quality.
As you are aware, the facility is required to monitor discharge at the following Stormwater Discharge
Clutfall (SD0) tocations:
1. Basin B; 4. Temp Sed Basin 1; 7. Basin T1.
2. Basin A; 5. Basin 8; 8. Basin 6
3. Sed Basin 1; 6. Stockpile Area; and
The site is currently in a Tier 2 status due to exceedances of TSS and Fecal Coliform. We are providing
two (21 copies of the DMR report for this submittal.
As required by the permit, Tier 2 sampling will continue.
If you have any questions, or require further information, please contact us via phone at (9191 828-0577
or by email. Thank you,for your time.
Sincerely,
SMITH + GARDNER, INC.
CDceuSigneed by,
' AV
FAADDr2382FA54BD_..
Mary C. Kennamer
Staff Engineer, ext. 146
mary2smithgardnerinc.com
CC: File
Attachment
DocujSigne+rd by: ! - .0
Albvi
Kae'9rinchek,, P.E.
Senior Project Manager
mikefdsmithgardnerinc.com
HAProjects\Red Rock Disposal\NPPES\20i61i)WDnpdes_lst semi_2016.docx

DocuSign Envelope ID: AA45D515-17F8-400A-9047-34E9BFE99D26
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted February 28, 2018
CERTIFICATE OF COVERAGE NO. NCG12 0096�
FACILITY NAME Red Rock C&D Landfill
COUNTY Wake
PERSON COLLECTING SAMPLES Mary Kennamer (Smith Gardner. Inc.)
LABORATORY Pace Analytical Lab Cert. # 37738
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ® Monthly' January (month]
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow []Water Supply ❑5A
®other C,NSW
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches 3
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/L
COMP-1
1/29/2018
0.6
35.0
1200
46.2
COMP-2
1/29/2018
0.6
40.8
350
<25.0
COMP-3
1/29/2018
0.6
117
176
135
COMP-4
1/29/2018
0.6
38.0
320
25.6
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For 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

DocuSign Envelope ID: AA45D515-17F8-400A-9047-34E9BFE99D26
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/0
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
+ A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
■ 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT 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 OMR, 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 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."
_DocuSigned by:
(Signature of Permittee)
Permit Date: 11/1/2012-10/31/2017
3/6/2018
(Date)
SWU-248, last revised 10/25/2012
Page 2 of 2

DocuSign Envelope ID: AA45D515-17FB-400A-9047-34E9BFE99D26
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/O
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• 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 coon of this DMR. includina oil "No Discharge" reports, within 30 days of receipt of the lob results for at end of monitoring period
in the case of "No Discharge" reAartsl 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."
_DocuSigned by: '
'%
(Signature
3/6/2018
(Date)
Permit Date: 11/1/2012-10/31/2017 - SWU-248, last revised 10/25/2012
Page 2 of 2

DocuSign Envelope ID: AA45D515-17FB-40OA-9047-34E9BFE99D26
Semi-annual_Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted February 28, 2018
CERTIFICATE OF COVERAGE NO. NCG12 0096_ _
FACILITY NAME Red Rock C&D Landfill
COUNTY Wake
PERSON COLLECTING SAMPLES _Mary Kennamer (Smith Gardner, Inc.)
LABORATORY Pace Analytical Lab Cert. # 37738
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ® Monthly' January (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply [—]SA
®Other C, NSW
PLEASE REMEMBER TO SIGN ON THE REVERSE --)
❑ 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/L
COMP-1
1/29/2018
0.6
35.0
1200
46.2
COMP-2
1/29/2018
0.6
40.8
350
<25.0
COMP-3
1/29/2018
0.6
117
176
135
COMP-4
1/29/2018
0.6
38.0
320
25.6
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 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

Docu5ign Envelope ID: 0ED05A36-96E8-44B6-B168-8235F6C01 EA9
SMITH+GARDNER
ENGINEERS
January 4, 2018
NCDEQ
Division of Energy, Minerals and Land Resources
Attention: Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
WRt55 TE WEB
14 N Boylan Avenue, Raleigh NC 27603 919 828.0577 www.smithgaidnefinc.com
RFr,Fll/FD
JAN 10 2018
DWG' SECTION
IT rORKATION PROCESSING UNIT
RE: Year Five, Period 2, Discharge Monitoring Report — March 1 — December 31, 2017
Red Rock C&❑ Landfill
Certificate of Coverage #NCG120096
General Permit #NCG120000
Dear Sir/Madam:
Smith + Gardner (S+GI is pleased to submit this Year Five, Period 2 Discharge Monitoring Report
(DMR1 for stormwater monitoring at the Red Rock C&D Landfill. The site is located in Wake County,
North Carolina. The facility is permitted to discharge stormwater related to tandfitling activities under
the NPOES program by the General Permit No. 120000 (permit), issued by the North Carolina
Department of Environmental Quality, Division of Energy, Mining and Land Resources (DEMLRI.
As you are aware, the facility is required to monitor discharge at the following Stormwater Discharge
Outfall ISM locations:
1. Basin B; 4. Temp Sod Basin 1; 7. Basin T1.
2. Basin A; 5. Basin 8; 8. Basin 6
3. Sod Basin 1; 6. Stockpile Area; and
The site is currently in a Tier 2 status due to exceedances of TSS and Fecal Coliform. We are providing
one 01 copy of the DM report for this submittal.
As required by the permit, analytical and qualitative monitoring of the discharge will continue. The
first semi-annual discharge sampling event for 2018 will be performed on or before June 30, 2018, in
the meantime, monthly Tier 2 sampling will continue.
If you have any questions, or require further information, please contact me at (9191 828-0577 ext, 146
or by email at marylasmithgardnerinc.com.
Sincerely,
SMITH + GARDNER, INC.
Docu3lpned by:
�L;�.N.duti'1i.lr
Mary Kennamer
Staff Engineer
CC: File
Attachment
HAProject0ed RockGisposa[\NPDE5120161UWQnpdes_1sc semi_2016.docx

DocuSign Envelope ID: 0ED05A36-96E8-44B6-B168-8235F6C01 EA9
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted January 2018
CERTIFICATE OF COVERAGE NO. NCG12 0096_
FACILITY NAME Red Rock C&D Landfill
COUNTY Wake
PERSON COLLECTING SAMPLES Mary Kennamer (Smith Gardner, Inc.)
LABORATORY Pace Analytical Lab Cert. # 37738
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2017
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or © Monthly' (month]
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flaw ❑Water Supply ❑SA
®Other C, NSW _
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/L
COMP-1
March -August
2017 -- NO FLOW
----------------------------
-------------------------
------------------------------
COMP-1
9/12/2017
0.81
43.0
6000
130 mg/mL
COMP-1
October - November
2017 -- NO
FLOW--------------------
--------------------------
-------------------------------
COMP-1
12/20/2017
0.53
ND
72.0
13.0 mg/mL
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfail.
' 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 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 r`

DocuSign Envelope ID: 0ED05A36-96E8-44B6-6168-8235F6C01EA9
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?z
Date Sample
24-hour rainfall
.R
`
Outfall No.
1
Collected
amount,
Non -polar O&G/TPH by
(mo/dd/yr)''
Inches
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 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 [:]NOR
REGIONAL OFFICE CONTACT NAME:
F
Mail an oriainal and one couv 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 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."
r-DocuSlgned by: #
(Signature of Permittee)
Permit Date:11/1/2012-10/31/2017
1/4/2018
(Date)
SWU-248, last revised 10/25/2012
Page 2 of 2

DocuSign Envelope ID: OED05A36-96E8-44B6-B168-8235F6C01 EA9
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted January 2018
CERTIFICATE OF COVERAGE NO. NCG12 0096_ _
FACILITY NAME Red Rock C&D Landfill
COUNTY Wake
PERSON COLLECTING SAMPLES Mary Kennamer (Smith Gardner, Inc
LABORATORY Pace Analytical Lab Cent..# 37738
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR' 2017
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ❑X Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
®Other C, NSW
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/L
COMP-2
March -August
2017-- NO FL
W----------------------------
-------------------=------
------------------------------
COMP-2
9/12/2017
0.81
81.3
6000
31.0 mg/mL
COMP-2
October - NOVE
tuber 2017 --
FLOW--------------------
--------------------------
-------------------------------
COMP-2
12/20/2017
0.53
31.0
69.0
37.1 m /mL
' 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.
I..
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 rinjelif, 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 ��

DocuSign Envelope ID: OEDO5A36-96EB-44136-13168-8235F6C01 EA9
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ 1Vo discharge this period?z
Outfall Na.
Date Sample�
Collected) "
(mo/dd/yr) "
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEMS
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 li SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER 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 ONE 0UTFALL? 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 days of receipt of the lob results tor at end of monitorina period
in the case o "No Dischar e" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center s
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."
_Docuftned dy: r
(Signature of Permittee)
1/4/2018
(Date)
Permit Date: 11/1/2012-10/31/2017 ? SWU-248, last revised 10/25/2012
Page 2 of 2

DocuSign Envelope ID: OED05A36-96E8-"66-6168-8235F6CO1 EA9
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted January 2018
CERTIFICATE OF COVERAGE NO. NCG12 0096 _
FACILITY NAME Red Rock C&D Landfill
COUNTY Wake
PERSON COLLECTING SAMPLES Mary Kennamer (Smith Gardner, Inc.)
LABORATORY Pace Analytical Lab Cert. # 37738
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2017
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or 0 Monthly? (month?
DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
®Other C NSW
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
❑ No dischorge this period?'
Outfall 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
COMP-3
March - Augus
2017
- NO FLOW---------------
-------------------=------
-----------------------------
COMP-3
9/12/2017
.' 0.81
852
6000
5380 mg/mL
COMP-3
October - Dec
tuber 2017
- NO FLOW---------------
--------------------------
-----------------------------
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible•for a waiver of the rain gauge requirement.
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L" where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX".
,
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 16"

DocuSign Envelope ID: 4ED05A36-96E8-4466-B168-8235F6C01 EA9
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
11 }No discharge this period:2
Outfall No.
Date Sample
Collected'
(mo/dd/yr) 'r
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
•• f
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 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 Discharae" reports. within 30 days of receipt of the lab results for at end of monitorina period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person oi.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."
w
-Docu5ipned 6y:
., I 9 1/4/2018
(Signature of Permittee) (Date)
Permit Date: 11/1/2012-10/31/2017 i' SWU-248, last revised 10/25/2012
Page 2 of 2

DocuSign Envelope ID: OED05A36.96E8-44B6-B168-8235F6C01EA9
Semi-annual Stormwater Discharge Monitorinlz Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted January 2018
CERTIFICATE OF COVERAGE NO. NCG12 0096�
FACILITY NAME Red Rock C&D Landfill
COUNTY Wake
PERSON COLLECTING SAMPLES Mary Kennamer Smith Gardner Inc.)
LABORATORY Pace Analytical Lab Cert. ## 37738
Comments an sample collection or analysis:
Part A. Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2017
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ® Monthly' (monthl
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
®Other_ C, NSW
PLEASE REMEMBER TO SIGN ON THE REVERSE --)
❑ No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
.
24-hour rainfall
amount,
Inches
Chemical Oxygen Demand
f
Fecal Coliform
Total Suspended Solids
Benchmarks =__>
_
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/L
COMP-4
March - Augus
2017 -- NO F
-OW --------------------------
----------------------=----
------------------------------
COMP-4
9/12/2017
0.81
310
6000
20.3 mg/mL
COMP-4
October - November
2017 -- N
O FLOW ---------------------
--------------------------
------------------------------
COMP-4
12/20/2017
0.53
50.0
17.0
32.2 m /mL
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

DocuSign Envelope ID: OED05A36-96E8-4466-Bt68-8235F6C01EA9
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,
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 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" reoorts. within 30 days of receipt of the lab results for at end of monitorina Deriod
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."
DOCUSI ned by:
1/4/2018
(signature of Permittee)
( Date)
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 2 of 2

ubcuoign tnveiope iu: Itr-OlauutrtuNrA
' SMITH+GARD{�ER 1i` ���
raN.BovlanAvenue.Raleigh#IC2MG3 919.82809r wmvsrrit yrdnerinccorn
Er, U RI Etas -
June 8, 2017
NCDEQ Division of Energy, Minerals and Land Resources Miff EFj
VED
Attention: Central Files JUN 1 ZQ(�
1617 Mail Service Center
Raleigh, NC 27699-1617 CeNTRAL FILES
DWR SECTION
RE: Year Five, Period 1, Discharge Monitoring Report -- January - June 2017
Red Rock C&D Landfill
Certificate of Coverage #NCG120096
General Permit #NCG120000
Dear Sir/Madam:
Smith + Gardner (S+G1 is pleased to submit this year five, Period 1 Discharge Monitoring Report IDMR)
for stormwater monitoring at the Red Rock C&D Landfill. The site is located in Wake County, North
Carolina. The facility is permitted to discharge stormwater related to landfilling activities under the
NPOES program by the General Permit No. 120000 [permit], issued by the North Carolina Department
of Environmental Quality, Division of Energy, Mining and Land Resources IDEMLRI.
As you are aware, the facility is required to monitor discharge at the following Stormwater Discharge
Outfall (SD0) locations:
1. Basin B; 4. Temp Sed Basin 1; 7. Basin T1.
2. Basin A; 5. Basin 8;
3. Sed Basin 1; 6. Stockpile Area; and
The site is currently in a Tier 2 status due to exceedances of TSS and Fecal Coliform. We are providing
one [1) copy of the DMR report for this submittal.
As required by the permit, analytical and qualitative monitoring of the discharge will continue. The
second semi-annual discharge sampling event for 2017 will be performed on or before December 31,
2017, in the meantime, monthly Tier 2 sampling will continue.
If you have any questions, or require further information, please contact me at (9191 828-0577 ext. 224
or by email at donrdsmithgardnerinc.com.
Sincerely,
SMITH + GARDNER, INC.
r�
Don Mis heimer
Project(Scientist
CC: File
Attachment

uocuaign tnveiope iu: sir route-�u4 s-4r n s-a i tr i auu�r�v vrH
This page intentionally left blank.

uocu JIgn tnveiope EU: 0,7L r r Sul.-Ltf43-4 10.5-y I C r-D I OVU/ r LUH / A
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted March 2017
CERTIFICATE OF COVERAGE NO. NCG12 0096
FACILITY NAME Red Rock C&N LF
COUNTY Wake
PERSON COLLECTING SAMPLES Don Misenheimer (S+G)
LABORATORY Pace Analytical Lab Cert. # 37738
Comments on sample collection or analysis.
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2017
SAMPLE PERIOD ❑X Jan -June ❑ July -Dec
or © Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
❑Other C, NSW
PLEASE REMEMBER TO SIGN ON THE REVERSE -->
N❑ 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/L°
Comp - 1
March -May 2017
----------
qO Sampleable Events -----------------------------------------
Comp - 2
March -May 2017
----------
NO Sampleable Events -----------------------------------------
Comp - 3
March -May 2317
---------
NO Sampleable Events-
-----------------
--------------------
Comp - 4
March -May 2017
---------
NO Sampleable Events-
-----------------
---------------------
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
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 repo 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

uocuoign tnveiope w: itr-oiuuuZrZuHrA
Part 6: 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
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 X
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copv of this DMR, including all "No Discharae" reports, within 30 dovs 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."
—Doe uSigned by:
're o110ermitteej
Permit Date:11/1/2012-10/31/2017
6/8/2017
(Date)
SWU-248, last revised 10/25/2012
Page 2 of 2

UUGU019n tnVElOpe IV eU00r0L,0A
r,
SMITH+6ARONER
EnoIt1EERS---1
March 16, 2017
AMRESS ftl rit8
la M, Bay an Avenue, Raleigh IBC 27603 919.828-0577 v msmithgaidneiinr-com
RECEIVED
NCDEQ -MAR 27 ZUI /
Division of Energy, Minerals and Land Resources
Attention: Central Files CENTRAL~, FILES
1617 Mail Service Center DWR SECTION
Raleigh, NC 27699-1617
RE: Year Five, Period 1, Discharge Monitoring Report - January - June 2017
Red Rock C&D Landfill
Certificate of Coverage #NCG120096
General Permit #NCG120000
Dear Sir/Madam:
Smith + Gardner (S+G) is pleased to submit this year five, Period 1 Discharge Monitoring Report (DMR)
for stormwater monitoring at the Red Rock C&D Landfill. The site is located in Wake County, North
Carolina. The facility is permitted to discharge stormwater related to (andfilling activities under the
NPDES program by the General Permit No. 120000 (permit), issued by the North Carolina Department
of Environmental Quality, Division of Energy, Mining and Land Resources (DEMLRI.
As you are aware, the facility is required to monitor discharge at the following Stormwater Discharge
Outfall (SD01 locations:
1. Basin B; 4, Temp Sed Basin 1; 7. Basin T1,
2. Basin A; 5. Basin 8;
3. Sed Basin 1; 6. Stockpile Area; and
The site is currently in a Tier 2 status due to exceedances of TSS and Fecal Coliform. We are providing
one 111 copy of the DMR report for this submittal.
As required by the permit, analytical and qualitative monitoring of the discharge will continue. The
second semi-annual discharge sampling event for 2017 will be performed on or before December 31,
2017, in the meantime, monthly Tier 2 sampling will continue.
If you have any questions, or require further information, please contact me at 1919) 828-0577 ext. 224
or by email at donfasmithgardnerinc.com.
Sincerely,
SMITH + GARDNER. 1
1431,
Kt'
Don Mis heimer
Project(Scientist
CC: File
Attachment

UOCUJIyri CrlVU10pe ILK U4Loy GyH-OVOt-4HU r_-Cjot- -AC ILUoOroLtlH
;,
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
CERTIFICATE OF COVERAGE NO. NCG12 0096
FACILITY NAME Red Rock C&D LF
COUNTY wake
PERSON COLLECTING SAMPLES Don Misenheimer
LABORATORY Pace Analytical Lab Cert. # _
Comments on sample collection or analysis:
Date submitted March 2017
(S+G)
37738
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2017
SAMPLE PERIOD ❑X Jan -June ❑ July -Dec
r or �0 Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
❑Other C, NSW
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
I 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/L
Comp - 1
January 201
----------NO
FLOW ------------------------------------------------
Comp - 2
January 201
----------NO
FLOW ------------------------------------------------
Comp - 1
2/15/17
0.11
99
1600
383
Comp - 2
2/15/17
0.11
127
4800
500
Comp - 3
2/15/17
0.11
89
1800
202
Comp - 4
2/15/17
0.11
64
1700
68.2
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 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

UVGU,-Htq l r-rivei0p 9 iu: V:1L8`JD`JH-OUbG-4HVG-D3br-HG IL!loDrOL6H
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
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 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 coDv of this DMR, includina all "`No Discharae" reports, within 30 days of receipt of the lab results for at end of monitorina Deriod
in the case of "No Discharae" reDortsl 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."
/-DocuSianod by:
3/16/2017
(Date)
Permit Date: 11/1/2012-10/31/2017
SWU-248, last revised 10/25/2012
Page 2 of 2

DocuSign Envelope ID: 38FOCF7A-B672-4AE9-8540-E957566769AO
SMITH+GARQNER
thOMFERS - -1 ---
January 30, 2017
NCDEQ
Division of Energy, Minerals and Land Resources
Attention: Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
AMISS RL WIN
IA Nhifl an Avenue, Raleigh NC 27603 919,828.0527 wvmsmithgardnerinccom
RECEIVED
RE: Year Four, Period 1, Discharge Monitoring Report — July - December 2016
Red Rock C&D Landfill
Certificate of Coverage #NCG120096
General Permit #NCG120000
Dear Sir/Madam:
FEB 16 Z017
CENTRAL FILES
DWR SECTION
Smith + Gardner (S+G) is pleased to submit this Year four, Period 1 Discharge Monitoring Report
(DMR) for stormwater monitoring at the Red Rock C&D Landfill, The site is located in Wake County,
North Carolina. The facility is permitted.to discharge stormwater related to Landfilling activities under
the NPDES program by the General Permit No. 120000 (permit), issued by the North Carolina
Department of Environmental Quatity, Division of Energy, Mining and Land Resources [DEMLR).
As you are aware, the facility is required to monitor discharge at the following Stormwater Discharge
Outfall [SDO) Locations:
1. Basin B; 4. Temp Sed Basin 1; 7. Basin T1.
2. Basin A; 5. Basin 8;
3. Sed Basin 1; 6. Stockpile Area; and
The site is currently in a Tier 2 status due to exceedances of TSS and Fecal Coliform, We are providing
one (1) copy of the DMR report for this submittal.
As required by the permit, analytical and qualitative monitoring of the discharge will continue. The
first semi-annual discharge sampling event for 2017 will be performed on or before June 30, 2017, in
the meantime, monthly Tier 2 sampling will continue.
If you have any questions, or require further information, please contact me at [9191 828-0577 ext. 224
or by email at donlasmithgardnerinc.com.
Sincerely,
SMITH + GARDNER, INC
Don Misynheimer
ProjecVScientist
CC: Fite
Attachment

DocuSign Envelope ID: 38FDCF7A-B672.4AE9-8540-E957566769AD
6
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted January 2017
CERTIFICATE OF COVERAGE NO. NCG12 0096
FACILITY NAME Red Rock C&D LF
COUNTY wake
PERSON COLLECTING SAMPLES Don Misenheimer (S+G)
LABORATORY
Lab Cert. #
Comments on sample collection or analysis -
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2017
SAMPLE PERIOD ❑ Jan -June X❑ July -Dec
or ❑ Monthly' _ (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
❑Other C, NSW
PLEASE REMEMBER TO SIGN ON THE REVERSE -)
] 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
Comp - 3
July - Decenber
2016 -------------------
No Flow
Sampleable Events
----- = -------
Comp - 4
July - Decenber
2016 -------------------
No Flow
Sampleable Events
-------------
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L" where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX"
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

DocuSign Envelope ID: 38FOCF7A-B672-4AE9-8540-E957566769AO
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
Ej No discharge this period?
Outfall No.
Date Sample
Collected1
(mo/dd/yr)
24-hour rainfall
amount,
tnches
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 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 7
REGIONAL OFFICE CONTACT NAME:
Mail an original 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."
—OocuSigned by:
valu P(Lsstw
(Signature of Permittee)
1/31/2017
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 2 of 2

>r
-Docu,Si1 Envelope ID: 38FOCF7A-B672-4AE9-8540-E957566769Ao
SMITH+GARNER
January 30, 2017
ADDRESS I 11
a
14 N. Roy an Avenue. Raleigh NC 27603 919.8280577 vmw.smilhgardnerinc com
NCDEQ RECEIVED
Division of Energy, Minerals and Land Resources
Attention: Central Files FEB G 201?
1617 Mail Service Center
Raleigh, NC 27699-1617 CENTRAL. FILES
DWR SECTION
RE: Year Four, Tier 2, Discharge Monitoring Report — September -December, 2016
Red Rock C&D Landfill
Certificate of Coverage #NCG120096
General Permit #NCG120000
Dear Sir/Madam:
Smith + Gardner (S+G) is pleased to submit this Year four, Tier 2 Discharge Monitoring Report (DMRI
for stormwater monitoring at the Red Rock C&D Landfill. The site is located in Wake County, North
Carolina. The facility is permitted to discharge stormwater related to landfilling activities under the
NPDES program by the General Permit No. 120000 [permit), issued by the North Carolina Department
of Environmental Quality, Division of Energy, Mining and Land Resources (DEMLRI.
As you are aware, the facility is required to monitor discharge at the following Stormwater Discharge
Qutfall ISD01 locations:
1. Basin B; 4. Temp Sed Basin 1 ; 7. Basin T1.
2, Basin A; 5. Basin 8;
3. Sed Basin 1; 6. Stockpile Area; and
The site is currently in a Tier 2 status due to exceedances of TSS and Fecal Coliform. We are providing
one (1) copy of the DMR report for this submittal.
As required by the permit, analytical and qualitative monitoring of the discharge will continue. The
second semi-annual discharge sampling event for 2017 will be performed on or before June 30, 2017,
in the meantime, monthly Tier 2 sampling wit) continue.
If you have any questions, or require further information, please contact me at (9191 828-0577 ext. 224
or by email at don(dsmithgardnerinc-com.
Sincerely,
SMITH + GARDNER. I
m
4Z
Don Misy heimer
Project Scientist
CC: File
Attachment

DocuSign Envelope ID: 38F0CF7A-B672.4AE9.8540-E957566769A0
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted January 2017
CERTIFICATE OF COVERAGE NO. NCG 12 0096
FACILITY NAME Red Rock C&D LF
COUNTY Wake
PERSON COLLECTING SAMPLES
LABORATORY
Lab Cert. #
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2016
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or X❑ Monthly'_ _ (month)
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
❑Other C, NSW
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/L4
Comp - 1
September
December 2016
----------NO FLOW ------------------------------------------
Comp - 2
September
December 2016
----------NO FLOW--
-----------------
--------------------
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
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
rl

DocuSign Envelope ID: 38FOCF7A-B672-4AEg-8540-E957566769A0
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge -this period?2
Outfail No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches;
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM]
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/L°
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark, you must implement 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 71
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO X❑
REGIONAL OFFICE CONTACT NAME:
Mail an oriainal and one conv of this DMR. includina all "No Discharae" retorts, within 30 days of receipt of the lab results for at end of monitoring period
in the case of "No Discharae" 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."
_OocuSigned by:
V61,4, PU.SSiW
(Signature of Permittee)
Permit Date: 11/1/2012-10/31/2017
1/31/2017
(Date)
SWU-248, last revised 10/25/2012
Page 2 of 2

RECEIVE®
SEP 16 2016
CENTRAL FILES
DVVR SECTION
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted Se tember 2016
CERTIFICATE OF COVERAGE NO. NCG12 0096 _
FACILITY NAME Red Rock CAD LF _.
COUNTY wake
PERSON COLLECTING 5AIVIiFLES
LABORATORY tab Cert. ft
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2016
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or ❑ Monthly' (month)
DISCHARGl":G TO CLASS ❑ORW ❑HQY1 ❑Trout ❑P..A
❑zero -flow ❑Water Supply []SA
❑Other C, Nsw
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
V1 No dischome this period??
OuthO No
Date Sampie
Collected'
mo/dd/
24-hour winfatl
amount,
Inches
Chemical Oxygen Demand--
Fecal CoiNorm
Total Suspended SaEids
Benchmarks ev '
120 mg/L .
WW count per 100 ml
100 mg/L or 50 mg/L
Comp - 1
July-Augus
2016 ----------NO
FLOW ------------------------------------------------
Comp - 2
July-Augus
2016 ------
---NO FLOW --- --------
------------------------------------
Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exteedance 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.
' 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 lte reported in the format. "-<Xmrjj�- where Y,X 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: Jt 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:ll/l/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

SMITH+6ARONER
LhaIrlIERS — -
September 7, 2016
NCDEQ
Division of Energy, Minerals and Land Resources
Attention: Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
dDUM ift N'fB —�
14 N. Boylan Avenue, Raleigtl WC 27803 919828.9577 wwwsmithgardne(inc.com
RE: Year Four, Tier 2, Discharge Monitoring Report - July - August, 2016
Red Rock C&D Landfill
Certificate of Coverage #NCG120096
General Permit #NCG120000
Dear Sir/Madam:
Smith + Gardner (S+GI is submitting this Year four, tier 2 (July - August) Discharge Monitoring Report
(DMR) for stormwater monitoring at the Red Rock C&D Landfill. The site is located in Wake County,
North Carolina. The facility is permitted to discharge stormwater related to landfilling activities under
the NPDES program by the General Permit No. 120000 (permit), issued by the North Carolina
Department of Environmental Quality, Division of Energy, Mining and Land.Resources (DEMLRI.
As you are aware, the facility is required to monitor discharge at the following Stormwater Discharge
Outfall )SD01 locations:
1. Basin B; 4. Temp Sed Basin 1 ; 7. Basin T1.
2. Basin A; 5. Basin 8;
3. Sed Basin 1; 6. Stockpile Area; and
The site is currently in a Tier 2 status due to exceedances of TSS and Fecal Coliform. We are providing
one (11 copyof the DMR report forthis submittal.
As required by the permit, analytical and qualitative monitoring of the discharge will continue. The
second semi-annual discharge sampling event for 2016 will be performed on or before December 31,
2016, in the meantime, monthly Tier 2 sampling will continue.
If you have any questions, or require further information, please contact me at [phone] ext. 224
or by email at [e-mail].
Sincerely,
SMITH + GARDNER. I
IN
G}'L
Don Mispheimer
ProjecyScientist
CC: File
Attachment
HAProjects\Red Roc6 Disposal\NPDEs\2016\OWQnpdes_Tier2-�uly-august_2e16,docx

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
n No dischoroe this period ?2
Outfeil No.
Date Sample
Collected'
mo/dd/ j
24-hourrelnfap
amount,
Incims
Non -polar 0&G/TPH by
EPA 1664;SGT-HEM
Total Suspended Solids
pH
Senahnwfft .aas
_
13 mg/l1
100 mg/L or s0 mg/t
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 most Implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AN�PPyf�T B MONITORING RESULTS:
• A BENCHMARK EKCEEDANCE 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 8.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK FXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO JKI
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO
REGIONAL OFFICE CONTACT NAME:
1l un arialrool and one copy of this DWR, Including all " " Marts. wjLh_)Ili h results for at elld afmonitafing period
In the cose of "No Dischoroe" reoornl to:
Division of Water Quality
Attn; DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATIQN FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and a4l 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 ther a si ' icant pen; s or sub.mitting false information, including the possibility of fines and imprisonment for knowing violations.
{ nature of Permlttee) IDa
Permit Date:ll/l/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
CERTIFICATE OF COVERAGE NO. NCG12 0096
FACILITY NAME Red mock C&D LF
COUNTY wake
PERSON COLLECTING SAMPLES Don Misenheimer
LABORATORY Pace Analytical Lib Cert. lt_
Comments on sample collection or analysis:
Date submitted September 2016
(S+G)
16
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2016
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or ❑ Monthly' _ lmonth)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply []SA
RECEIVED ❑Other C, NSW
SEP 16 i)jb PLEASE REMEMBER TO SIGN ON THE REVERSE -->
CENTRAL FILES
©VVR SECTION ❑ No discharge this period?
Outfall No.
Date Sample
Collected'
(ma/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 SO mg/L
Comp - 1
6.6.16
0.37
41
2000
53
Comp - 2
6.6.16
0.37
164
11000
1270
Comp - 3
6.6.16
0.37
105
280
35.9
Comp - 4
6.6.16
0.37
39
909
62.8
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, NO, 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 SWi1-248, last revised 10/25/2012
Page 1 of 2

SMITH+GARONER
September 5, 2016
NCDEO
Division of Energy, Minerals and Land Resources
Attention: Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Allaiss lit will
14 N. Boylan Avenue, Raleigh K 27602 94.628 0577 wwvi.srnithgardneinc.coin
RE: Year Four, Period 1, Discharge Monitoring Report - January 1 - June 30, 2016
Red Rock C&D Landfill
Certificate of Coverage #NCG120096
General Permit #NCG120000
Dear Sir/Madam:
Smith + Gardner (S+G( is pleased to submit this Year four, Period 1 Discharge Monitoring Report
(DMR] for stormwater monitoring at the Red Rock C&D Landfill. The site is located in Wake County,
North Carolina. The facility is permitted to discharge stormwater related to landfilling activities under
the NPDES program by the General Permit No. 120000 (permit], issued by the North Carolina
Department of Environmental Quality. Division of Energy, Mining and Land Resources (DEMLR).
As you are aware, the facility is required to monitor discharge at the following Stormwater Discharge
Outfa ll ISDO1 locations:
1. Basin B; 4. Temp Sed Basin 1; 7. Basin T1.
2. Basin A: 5. Basin 8:
3. Sed Basin 1; 6. Stockpile Area; and
The site is currently in a Tier „2_status due to exceedances of TSS and Fecal Cotiform. We are providing
one 01 copy of the DM report for this submittal.
As required by the permit, analytical and qualitative monitoring of the discharge will continue: The
second semi-annual discharge sampling event for 201L will be performed on or before December 31,
2016, in the meantime, monthly Tier 2 sampling will continue.
If you have any questions, or require further information, please contact me at 19191 828-057.7 ext. 224
or by emait at d_onfdsmithgardnerinc.com.
Sincerely,
SMITH + GARDNER, INC,
Don Mispnheimer
Proiect/Scientist
CC: Fite
Attachment
IOProjeccs\Red Rock nispo5a[\NPDFS120161DWOnpdes_1st semi_7016,docx

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'
(ino/dd/yr)
24-hour rainfall
amount,
Inches'
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
PH
Benchmarks
1s rng/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 It 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 ATANYONE OUTFACE? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO
REGIONAL OFFICE CONTACT NAME:
Mail an orlainal and one copy, of this DMR, includino all "No Discharge" reports, within 30 days of receipt of the lob results for at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware that there are signifiWnt penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Da e)
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 2 of 2

DocuSign Envelope ID: F9177A86-726B-4C01-93C6-9BAD F7B1A54C
Semi-annual Stormwater Discharge MonitorinitReport
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted August 7, 2018
CERTIFICATE OF COVERAGE NO. NCG12 0096_ _
FACILITY NAME Red Rock C&D Landfill
COUNTY Wake
PERSON COLLECTING SAMPLES Mary Kennamer (Smith_ Gardner, Inc.)
LABORATORY Pace Analytical Lab Cert. # 37738
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ❑X Monthly' June (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
[]zero -flow ❑Water Supply [:]SA
P CIVD ®Other C. NSW
AUG 0 9 2018 PLEASE REMEMBER TO SIGN ON THE REVERSE 4
CENTRAL- FILES
DWR SECTION ❑ No discharge this period?z
Outfaq 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/L
COMP-1
6/26/2018
0.3
<25.0
<1.0
10.8
COMP-2
6/26/2018
0.3
33.0
4.0
23.8
Sed Basin 1
6/26/2018
---------------
---No Flow-------------
--------------------
---------------------
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
° See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection -Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format. "<XX mdl. 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

DocuSign Envelope ID: F9177A86-726B-4C01-93C6-9BADF7B1A54C
Part B. Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
[l 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
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: Danny Smith _
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 monitarina 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."
—Docu5igned by:
ittee)
Permit Date:11/1/2012-10/31/2017
8/6/2018
( Date)
SWU-248, last revised 10/25/2012
Page 2 of 2

DocEtSign Envelope ID: 28AAC88C-5815-491A-8BD7-1353D6F80425
SMITH+GARDNER
Et'610EIas
January 9­613--
25, 2016
NCDEQ
Division of Energy, Minerals and Land Resources
Attention: Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
AMISS lEi
14 N Boylan Avenue, Raleigli RC 27603 919.828.0522
R6"CE1 V E®
JAN 2 6 2016
CENTRAL FILES
DWR SECTION
M8
wm'rsrnitlEgardnerinc com
RE: Year Three, Period 2, Discharge Monitoring Report — July 1 — December 31, 2015
Red Rock C&D Landfill
Certificate of Coverage #NCG120096
General Permit #NCG120000
Dear Sir/Madam:
Smith + Gardner (S+G) is pleased to submit this Year three, Period 2 Discharge Monitoring Report
(DMR) for stormwater monitoring at the Red Rock C&D Landfill. The site is located in Wake County,
North Carolina. The facility is permitted to discharge stormwater related to landfilling activities under
the NPDES program by the General Permit No. 120000 (permit), issued by the North Carolina
Department of Environmental Quality, Division of Energy, Mining and Land Resources [DEMLRI.
As you are aware, the facility is required to monitor discharge at the following Stormwater Discharge
Outfall (SDO) locations:
1. Basin B; 4. Temp Sed Basin 1 ; 7. Basin T1.
2. Basin A; 5. Basin 8;
3. Sed Basin 1; 6. Stockpile Area; and
The site is currertly in a Tier 1 status due to exceedanc6s of TSS and Fecal Coliform. We are providing
one H I copy of the DMR report for this submittal.
As required by the permit, analytical and qualitative monitoring of the discharge will continue. The
first semi-annual discharge sampling event for 2016 will be performed on or before June 30, 2016.
If you have any questions, or require further information, please contact me at 1919) 828-0577 ext, 224
or by email at don0smithgardnerinc.com.
Sincerely,
SMITH + GARDNER, INC:
a�
Don Misynheimer
Project(Scientist
CC: File
Attachment
HAProjects\Red Rock Disposa[\NPDE:S120151DWOnpdes_2nd semi_2015.docx

DocuSign Envelope ID: 28AAC88C-5815-491A-8BD7-1353D6F80425
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted January 2016
CERTIFICATE OF COVERAGE N04NCG12-0096
FACILITY NAME Red Rock C&D LF
COUNTY Wake
PERSON COLLECTING SAMPLES Don Misenheimer
LABORATORY Pace Analytical Lab Cert. # _
Comments on sample collection or analysis:
(S+G)
16
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2015
SAMPLE PERIOD ❑ Jan -June ❑X July -Dec
or ❑ Monthly) )month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
[_]zero -flow ❑Water Supply []SA
❑Other C, NSW
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
❑ 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
Camp - 1
12.22.15
0.99
36
3400
261
Comp - 2
12.22.15
0.99
95
22000
236
Comp - 3
12.22.15
0.99
72
4300
64
Comp - 4
12.22.15
0.99
52
21000
36
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/l/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

DocuSign Envelope ID: 28AAC88C-5815-491A-8BD7-1353D6F80425
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?
Outfall No.
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/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 ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑X
REGIONAL OFFICE CONTACT NAME:
Mail an oriainal and one coov of this DMR. including all "No Discharae" reports, within 30 dovs 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."
DocuSlgned 6y:
NW QQ,c,o.a� 1/25/2016
(Signature
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 2 of 2

Ap-
r
Semi-annual Stormwater Discharge MonitorinytReport
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted JULY 2015
CERTIFICATE OF COVERAGE NO. NCG12 0096 SAMPLE -COLLECTION YEAR 2015
FACILITY NAME Red Rack C&D LF SAMPLE PERIOD Jan -June ❑ July -Dec
COUIM--wake ... ... -.._.. _- —_-..- — —.. .. ... _ — --_..: . or- .❑ Monthly' _ _ !month}
PERSON COLLECTING SAMPLES Don Misenheimer (S+G) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY Lab Cert. # []zero -flow ❑Water Supply ❑SA
Comments on sample collection or analysis: ❑Other C, NSW
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks and Monitoring Results
X� No discharge this period?'
Outfall No.
..
Date Sample
Collected'
24-hour rainfall
amount,
=:Inches'- u
-: Chemical:Oxygen Demand
Feral Collform
Total Suspended. Solids .
Benchmeirks
120 mg/L
1000 count per 100 ml.
100 mg/L or 50 mg/L
Camp. 1
.....
.........No
FLOW.................
................
...........
Camp- 2
......
......... .No
FLOW. ................
.................
......... ..
Com 3
.Na
LOW.
Comp 4
.No
7LOW..
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2, For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites maybe eligible for a waiver of the rain gauge requirement.
See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the foEmat. "<XX mirlL;, 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: 11/112012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2
+-

mow•; -+<
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,.
Inches
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
......
_-15r»g/t --"
2.00tmi-so—dw -
—6:II"-9.0SU ..
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 Tfer 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEOANCE 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 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 Discharge" reports . within 30 da Qjfncelot of the lab results for at end of monitorina Period
in the case of "No Discharae" renortsl 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 resp
podle for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and completer I
am awaEg4at there_&OINgnificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
--d- I-- S-'--
Permit Date:11/1/2012-10/31/2017
SWU-248, last revised 10/25/2012
Page 2 of 2
y

k
a
SMITH+GARNER
July 30, 2015
NCDENR
Division of Energy, Minerals and Land Resources
Attention: Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
aIl0nES5 III vaB
la N, Boylan Avenue, Raieigh NE 27603 919.0290577 vrwwsrnilhgardnelinccam
� o-VEVLD
AUG 11 2015
CENTRAL FILES
DWR SECTION
RE: Year Three, Period 1, Discharge Monitoring Report - January 1 - June 30, 2014
Red Rock C&D Landfill
Certificate of Coverage #NCG120096
General Permit #NCG120000
Dear Sir/Madam:
Smith + Gardner (S+GI is pleased to submit this Year three, Period 1 Discharge Monitoring Report
IDMR) for stormwater monitoring at the Red Rock C&D Landfill. The site is located in Raleigh, North
Carolina. The facility is permitted to discharge stormwater related to landfilling activities under the
NPDES program by the General Permit No. 120000 [permit), issued by the North Carolina Department
of Environment and Natural Resources, Division of Energy, Mining and Land Resources (DEMLR).
As you are aware, the facility is required to monitor discharge at the following Stormwater Discharge
Outfall [SDO) locations:
1. Basin B; 4. Temp Sed Basin 1 ; 7. Basin T1.
2, Basin A; 5. Basin 8;
3. Sed Basin 1; 6. Stockpile Area; and
Please note that no flow was reported during the period as no sampleable events were observed.
As required by the permit, analytical and qualitative monitoring of the discharge will continue. The
second semi-annual discharge sampling event for 2014 will be performed between July I,1 and
December 3151, 2015.
If you have any questions, or require further information, please contact me at (9191 828-0577 ext. 224
or by email at donfdsmithgardnerinc.com..
Sincerely,
SMITH + GARDNER. I
1
Gk
Don Misp heimer
Proj ect(Scientist
CC: File
Attachment
HAProjeclslRed Rock pisposa1\NPOES1201510WOnpdes_151 semi_2015.docx

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted July 2014
CERTIFICATE OF COVERAGE NO. NCG12 0096
FACILITY NAME Red Rock C&D LF
COUNTY Wake
PERSON COLLECTING SAMPLES Don Misenheimer (S+G)
LABORATORY Pace Analytical Lab Cert. #
Comments on sample collection or analysis:
16
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2014
SAMPLE PERIOD ❑ Jan -June X❑ July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout [:]RNA
❑Zero -flow ❑Water Supply ❑SA
X❑Other C
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
n No discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks ===>
-
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/L
Comp - 1
12.22.14
0.82
110
124
6.6
Comp - 2
12.22.14
0.82
228
152
8.8
Comp - 3
12.22.14
0.82
133
160
26.3
Comp - 4
12.22.14
0.82
155
236
38.5
WN
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.
° 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

Fort B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period ?z
Y at^ � Y
s '-'fi�, -' ��-�+.�'i�G� 31_.��
t�. r��,y � � ��t� -i}r
i' •�p�i� �� ti'tS�.
�'•`r'� " ��.
Cotanwu
--i: +�} r.,• � `�'�
E„'�l y. ,',�t-•-`f'._' � ��
th t
.. c'��j !�-� u. _ �-" .
L {f'1r} ���� � ri` 1� -,
_
-r- 1 , r• �,.,-... �. � r �
� � � t ��..�'�
�z E� �k
-,'ota1 Stapended3olWs
--F
u� - •.
� F. ra
x
; ri
}EPAgtS>b�4'
�. #Lsii�:
100 trng/L�cr 51f _
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 It SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO DQ
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO
REGIONAL OFFICE CONTACT NAME:
Mail an orfainol and one coov of this DMR indudina 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. I
am aware that there are significant penalties for submitting false informatlon, including the possibility of fines and imprisonment for knowing violations."
Permit Date: 11/1/1012-10/31/2017 SWU-248, last revised 10/25/2012
Page 2 of 2

SMITH ARRNER bfleRCSs If[91 WEg
14 N. Boylan Avenue, Raleigh NC 27603 919.6280577 wwwsmitilgaldnerinc.com
January 28, 2014 RECEIVE©
NCDENR
Division of Energy, Minerals and Land Resources JAN 3 0 2015
Attention: Central Files CENTRAL PILES
1617 Mail Service Center MR SECTION
Raleigh, NC 27699-1617
RE: Year Two, Period 2, Discharge Monitoring Report - July 1 - December 31, 2014
Red Rock C&D Landfill
Certificate of Coverage #NCG120096
General Permit #NCG120000
Dear Sir/Madam:
Smith + Gardner (S+GI is pleased to submit this Year two, Period 2 Discharge Monitoring Report (DMR1
for stormwater monitoring at the Red Rock C&D Landfill. The site is located in Raleigh, North
Carolina. The facility is permitted to discharge stormwater related to landfilling activities under the
NPDES program by the General Permit No. 120000 [permit), issued by the North Carolina Department
of Environment and Natural Resources, Division of Energy, Mining and Land Resources (DEMLR[.
As you are -aware, the facility is required to monitor discharge at the following Stormwater Discharge
Outfall ISDO) locations:
1. Basin B; 4. Temp Sed Basin 1 ; 7. Basin T1.
2. Basin A; 5. Basin 8;
3. Sed Basin 1; 6. Stockpile Area; and
Please note samples were taken at four (4) locations where water from the above outfalls comingle
before leaving the site. Also, it is noted that the results provided show high levels of COD. We do not
believe these levels to be accurate due to quality assurance results for this constituent. A new
Laboratory has been procured for a subsequent round of sampling at the next available event.
As required by the permit, analytical and qualitative monitoring of the discharge will continue.
If you have any questions, or require further information, please contact me at 1919) 828-0577 ext. 224
or by email at donfasmithgardnerinc.com.
Sincerely,
SMITH + GARDNER. I
Don Mise eim r
Project cientist
CC: File
Attachment KAProjects`Red Rock DisposallNPDESN2014\DWQnpdes_2nd semi_2014 docx

SMITH+GARDNER
Etl6111EER5
July 25, 2014
kpaRESS 11L wEe
14 N Boylan bvenilc. Raleigh NE 27603 919.828.0577 www.SmNhgardnerinc.cnm
NCDENR RECEIVED
Division of Energy, Minerals and Land Resources
Attention: Central Files JUL 31 Z014
1617 Mail Service Center CENTRALFILES
Raleigh, NC 27699-1617 DWQIBOG
RE: Year Two, Period 1, Discharge Monitoring Report - January 1 - June 30, 2014
Red Rock C&D Landfill
Certificate of Coverage #NC6120096
General Permit #NCG120000
Dear Sir/Madam:
Smith + Gardner IS+GI is pleased to submit this Year two, Period 1 Discharge Monitoring Report IDMRI
for stormwater monitoring at the Red Rock C&D Landfill. The site is located in Raleigh, North
Carolina. The facility is permitted to discharge stormwater related to landfilling activities under the
NPOES program by the General Permit No. 120000 (permitl, issued by the North Carolina Department
of Environment and Natural Resources, Division of Energy, Mining and Land Resources (DEMLRI.
As you are aware, the facility is required to monitor discharge at the following Stormwater Discharge
Outfall (SDO1 locations:
l . Basin B; 4. Temp Sed Basin 1; 7. Basin T1.
2. Basin A; 5. Basin 8;
3. Sed Basin 1; 6. Stockpile Area; and
Please note that no flow was reported during the period as no sampleable events were observed.
As required by the permit, analytical and qualitative monitoring of the discharge will continue. The
second semi-annual discharge sampling event for 2014 will be performed between July 15, and
December 3151. 2014,
If you have any questions, or require further information, please contact me at (9191 828-0577 ext. 224
or by email at donfdsmithgardnerinc.com.
Sincerely,
SMITH + GARDNER, I
Id
Don Mis heimer
Projec cientist
CC: File
Attachment
K:IPrejects\Red Rock Disposat\NPOE5120141DWOnpdes_lst semi jG14.doc�

Semi-annual Stormwater Discharge Monitoring „Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted July 2014
CERTIFICATE OF COVERAGE NO. NCG12 0096
FACILITY NAME Red Rock c&D LF
COUNTY Wake
PERSON COLLECTING SAMPLES Don Misenheimer (5+G)
LABORATORY
Lab Cert. #
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2014
SAMPLE PERIOD ❑X Jan -June ❑ July -Dec
or ❑ Monthly' (month}
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow [:]WaterSupply ❑SA
X❑Other c
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
X❑ No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks =__>
_
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/L4
Basin B
----------
-----NO Flow ----------------------
---------
Basin A
----------
-----NO Flow
---------------------
---------
Sed Basin 1
----------
-----NO Flow
---------------------
---------
Temp Basin 1
----------
-----NO Flow
---------------------
---------
Basin 8
----------
-----NO Flow
---------------------
---------
tockpile Area
----------
-----NO Flow ----------------------
---------
Basin T1
-----------
-----NO Flow----------------------
---------
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
' See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format. "<XX mg/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
U

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 r--_>
1S 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 it 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 NJ
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 Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aw t there are signific t penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 2 of 2
Le Loo iliw

I— K
SMITI• ARONER
July 25, 2014
ADDRESS U1 WEB
i4 N. Boylan Avenue, Raleigh NC 2?603 919 828 057 ? www.smithgattiminc.t:am
NCDENR
Division of Energy, Minerals and Land Resources
Attention: Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
RECEIVED
�UL g 1. Z014
CEpWQjBOG S
RE: Year Two, Period 1, Discharge Monitoring Report — January 1 — June 30, 2014
Brownfield Road C&D Landfill
Certificate of Coverage #NCG120097
General Permit #NCG120000
Dear Sir/Madam:
Smith + Gardner (S+G) is pleased to submit this Year two, Period 1 Discharge Monitoring
Report (DMR) for stormwater monitoring at the Brownfield Road C&D Landfill. The site is
located in Raleigh, North Carolina. The facility is permitted to discharge stormwater related
to landfilling activities under the NPDES program by the General Permit No. 120000 (permitl,
issued by the North Carolina Department of Environment and Natural Resources, Division of
Energy, Mining and Land Resources (DEMLR).
Please note that no flow was reported during the period as no sampleable events were
observed.
As required by the permit, analytical and qualitative monitoring of the discharge will
continue.
The second semi-annual discharge sampling event for 2014 will be performed between July
Is, and December 315t, 2014.
If you have any questions, or require further information, please contact me at (9191 828-
0577 ext. 224 or by email at [e-mail].
Sincerely,
SMITH + GARDNER, C.
Don M enheimer
Project Scientist
CC: File
Attachment
KAProjectslWCA Waste Induslries\Brownlield Road CDLFINPDES120141DWCnpdes_1st semiJW4,00cx

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted JULY 2014
CERTIFICATE OF COVERAGE NO. NCG12 0097
_
FACILITYNAME Brownfield Road C&D LF
COUNTY Wake
PERSON COLLECTING SAMPLES Don Misenheimer (S+G)
LABORATORY
Lab Cert. #
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2014
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or ❑ Monthly' (month)
`DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
[_]Zero -flow ❑Water Supply ❑SA
❑Other C, NSW
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
X❑ 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
Pond
..........
......No FLOW
............_ ......
Sed
...
......No Fh0
.....................
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/l/2012-10/31/2017SWU-248, last revised 10/25/2012
Page 1 of 2

Part 8: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?'
putfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall -
amount,
inches;
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =_=>
_
-
15 mg/L
100 mg/L or 50 mg/L
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
Note: if you report a sample valve in excess of the benchmark, you must implement Tier I, Tier 2, or Fier 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 ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO Ej
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 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 REPORTEp:
"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 signifiigant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
( ate)
Permit Date: 11/1F012-10/31/2017 SWU-248, last revised 10/25/2012
Page 2 of 2