NCG120097_MONITORING INFO_20190508

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V C('j I 007
DOC TYPE
❑HISTORICAL FILE
5�: MONITORING REPORTS
DOC DATE
❑ 301 Q dd OF
YYYYMMDD

DocuSign Envelope ID: 47E:17EBA-D8C9ADEB-8E12-9853F611E2F8
SMITH+GARDNER
ENGINEERS
May 1, 2019
NCDEQ
Division of Water Quality
Attention: Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
ABORE55 1Et
14 N. Boylan Avenue, Raleigh NC 2?503 919.82B.0577
RE: Discharge Monitoring Report — First Semiannual Monitoring Event
Brownfield Road C&D Landfill
Certificate of Coverage #NCG120097
General Permit #NCO120000
Dear Sir/Madam:
WEO
wvvw,smithgardnerinc.com
Smith Gardner, Inc. (S+G) is pleased to submit this first semiannual Discharge Monitoring
Report (DMR1 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 landfitling activities under the NPDES program by the General Permit No. 120000 (permit),
issued by the North Carolina Department of Environmental Quality (NCDEQI, Division of
Water Quality.
Please note that samples were analyzed from two (21 of three (31 outfalts during this event.
Samples were collected at SDO-001 (Pond) and SDO-002. Both samples exhibited results
below all benchmark thresholds. No discharge occurred at SDO-003.
As required by the permit, analytical and qualitative monitoring of the discharge will continue
on a semi-annual basis. If you have any questions, or require further information, please
contact us at 19191 828-0577 or by email.
Sincerely,
SMITH GARDNER, INC.
OocuSlpned by:
C. �v
OocuSlpned by,
��ou H �4� w o"22 l 0'
FAA002382FA548D...
Mary Kennamer, E. I.
76DEE49820A9406..
John Fearrington, P.E.
Staff Engineer , ext. 146
Project Engineer. Ext. 125
maryfdsmithgardnerinc.com
aohnf(asmith ardnerinc.com
CC: File
Attachment
140raiectsWro nlield Road102 BF Compliance103 BF NPBES12019\1H20191BWq npdes_ist semi-2019.am

DocuSign Envelope ID: 47E17EBA-D8C9-40EB-SE12.9B53F6llE2FB
I
J/
.00 V1.1
This page intentionally left blank.

DocuSign Envelope ID: 47E17EBA-D8C9-40EB-8E12-9B53F611E2F8
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 7
FACILITY NAME Brownfield Road C&D Landfill
COUNTY wake --
PERSON COLLECTING SAMPLES Mary Kennamer (Smith Gardner. Inc.)
LABORATORY Pace Analytical Lab Cer#. # 37738
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2019
SAMPLE PERIOD 0 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
❑ No discharge this periodz
Outfall No.
Date Sample
1
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Chemical Oxygen
Demand
mg/L
Fecal Colifarm
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
S DO-001
4/2/2019
0.35
14.7
620
30.5
SDO-002
4/2/2019
0.35
25.9
81.0
15.7
SDO-003
4/2/2019
0.35
No discharge during
this reporting 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.
'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 rer 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: 47E17EBA-D8C9-40EB-8E12-9B53F61 1E2FB
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period'
Outfall No.
Date Sample Collectedi
(mo/dd/yr)
24-hour rainfall amount,
Inches3
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
a
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 I, 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 DEMLR REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original copy of this DMR, includina all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitorina period in the
case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
DocuSigned by:
5/1/2019
Signature of Permittee
Date
Permit Date: 11/1/2018-5/31/2021 - 5WU-248, last revised 11/1/2018
Page 2 of 2

DocuSign Envelope 10: 47E17El3A-08C9-40E8-8E12-9853F611E21`8
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 7
FACILITY NAME Brownfield Road C8D 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 ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
y NOtherC,NSW
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
❑ No discharge this period'
Outfall No.
Date Sample
1
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Chemical Oxygen
Demand
mg/L
Fecal Coliform
Colonies per 300 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
SDO-001
4/2/2019
0.35
14.7
620
30.5
SDO-002
4/2/2019
0.35
25.9
81.0
15.7
SOO-003
4/2/2019
0.35
No discharge during
this reporting 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.
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 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: 47E17EBA-D8C9-40EB-BE12-9B53F611E2F8
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,
Inches3
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, irer 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 DEMLR REGIONAL OFFICE? YES []NO[]
REGIONAL OFFICE CONTACT NAME:
Mail on original copv of this DMR, including all "No Discharae" reports, within 30 days of receipt of the lob 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."
�---Do uSigned by!
S/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

Doct]Sign Envelope ID: 5C61OC68-8F32-4A77-ADE6-7CC12AF4608C
SMITH+GARDNER
ENGINEERS
January 23, 2019
NCDEQ
Division of Water Quality
Attention: Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
AGURESS ril WEB
14 N. Boylan Avenue, Raleigh NE 2?603 919.828.05?? www.smithgardnerinc.com
RE: Discharge Monitoring Report — Second Semiannual Monitoring Event
Brownfield Road C&D Landfill
Certificate of Coverage #NCG120097
General Permit #NCG120000
Dear Sir/Madam:
Smith Gardner, Inc. (S+G) is pleased to submit this second semiannual Discharge Monitoring
Report (DMR1 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 Environmental Quality (NCDEQI, Division of
Water Quality.
Please note that samples were analyzed from one (1) of three (3) outfalls during this event.
Samples were collected from Outfall 003 on November 511; however, there was no
stormwater discharge at Outfalls 001 and 002 during this event. S+G personnel returned to
the site on November 1511 to collect samples from Outfalls 001 and 002. The samples were
submitted that day to Pace Analytical Laboratory; however, they were not logged by the lab
for the analyses listed in the NPDES Permit which invalidated the samples. Although rain
was realized at the site during the remained of the reporting period, no rain event was
substantial enough to generate discharge at the outfalls. A tetter from Pace Analytical
documenting the event is attached.
As required by the permit, analytical and qualitative monitoring of the discharge will continue
on a semi-annuat basis. If you have any questions, or require further information, please
contact us at (9191 828-0577 or by email.
Sincerely,
SMITH GARDNER, INC.
DocuSlgned 6y;
ey,,Cjl: '. 1. 1� (EDocUS11,gned
. Mary Kennamer, E. I. �Iton, P.E.
Staff Engineer , ext. 146 Project Engineer. Ext. 125
ma fasmith ardnerinc.com iohnfOsmithgardnerinc.com
CC: File
Attachment
HAProjects\Brownheld Road102 BF Compliance103 BF NPCE512018\1H 2818\OWQ_npdes 2nd semi_2018.docx

DocuSign Envelope ID: 5C610C68-8F32-4A77-ADE6-7CC12AF4608C
This page intentionally left blank.

DocuSign Envelope ID: 5C610C68-8F32-4A77-ADE6-7CC12AF4608C
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted January 2019
CERTIFICATE OF COVERAGE NO. NCG12 0097
FACILITY NAME Brownfield Road C&D Landfill
COUNTY Wake
PERSON COLLECTING SAMPLES Mary Kennamer (Smith Gardner, Inc.)
LABORATORY Pace Analytical Lab Cert. a 37738
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIOD ❑ Jan -June X❑ July -Dec
or ❑ Monthly' month
DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
QOther C, NSW
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Ej 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
001
--- Not Sampled
-----------
------------------------
002
--- Not Sampled
-----------
------------------------
003
11 /5/2018
0.5
<25.0
63.8
14.6
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.
'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 a5 ">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: SC610C68-8F32-4A77-ADE6-7CC12AF4608C
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > SS gal of new oil per month.
F- No discharge this period?'
Outfall No.
Date Sample
Collected)
(mo/dd/y'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/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 Z, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER ATANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an oriainal and one conv of this DMR. includina all "No Discharae" resorts. within 30 dovs of receipt of the lob results (or at end of manitorina 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."
Dgtv
1/23/2019
(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: 5C610C68-8F32-4A77-ADE6-7CC12AF4608C
Semi-annual Stormwater Discharee Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted January 2019
CERTIFICATE OF COVERAGE NO. NCG12 0097 _
FACILITY NAME Brownfield Road 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 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?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
001
--- Not Sam
l`ed-----------
------------------------
002
--- Not Sam
led -----------
------------------------
003
11/5/2018
0.5
<25.0
63.8
14.6
' 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 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 k SWU-248, last revised 10/25/2012
Page 1 of 2

DocuSign Envelope ID: 5C610C68-BF32-4A77-ADE6-7CC12AF4608C
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/0
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part 8
Note: if you report a sample value in excess of the benchmark, you must implement Tier 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 it 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 cop 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
r
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
1/23/2019
( Date)
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 2 of 2

DocuSign Envelope ID: 5C6IOC68.8F32-4A77-ADE6.7CCI2AF4608C
Mnalyfii
Ms. Mary Kennamer,
Smith Gardner, Inc
14 N. Boylan Ave
11
Raleigh,,NC 27603
RE:Brownfield B-1
C
Total Suspended Solids (TSS) Results Unable to be Reported
Pace Project ID
Client Project ID
Pace Sample ID
Client Sample ID
Collection
Datefrime
92407492
Brownfield B-1
92407492001
001
11/15/18 10:00
92407492
Brownfield B-1
92407492002
002
11/15/18 10:20
Issue: The client requested analytical testing for Total Suspended Solids (TSS) which we were unable to
report.
Root Cause: The samples for the Brownfield B-1 project were received by the Pace Analytical Services
- Raleigh on 11/15/18 at 13:10. The samples were logged into the L1MS system for Total Settleable
Solids and sent to the Pace Analytical Services — Eden location for analysis. The Project Manager
reviewed the log -in of the project on 11/16/18, but the analysis had already started on the samples and no
sample volume remained to perform the Total Suspended Solids analysis.
Corrective Action Plan: Pace Analytical Services, LLC has retrained the Project Coordinators to
carefully follow the chain -of -custody for logging -in samples. The laboratory has worked with the Project
Manager to reduce the time to review the log -in of projects. Additionally the laboratory analysts have
been retrained to inspect and compare client sample labels to laboratory labels before conducting analysis.
Monitoring and Follow-up: The Quality department will follow up in 60-90 days to ensure all that the
correct processes are being followed by the laboratory staff. We apologize for any inconvenience this has
caused you. Please be assured that Pace Analytical Services, LLC is committed of meeting the business
needs of our customers with integrity and high quality analytical results. If you have any further
questions, please feel free to contact me at [phone] or you can e-mail me at
Bar[[e-mail].
Sincerely,
Barry Johnson
Quality Manager

DocuSign Envelope ID: 9DEB1720-8009-45OD-B9B1-79C686FBOE61
SMITH+GARDNER
INGINffRS
July 5, 2018
NCDEQ
Division of Water Quality
Attention: Central Files
1617 Mail Service Center
Al URM TIL
14NBoylan Avenue, Raleigh NC27603 919.828.8577
RECEIVED
JUL 0 9 2018
Raleigh, NC 27699-1617 CEN 1_RJ\L FILES
DWR SECTION
RE: Year Six, Period 1, Discharge Monitoring Report — January 1 — June 30, 2018
Brownfield Road C&D Landfill
Certificate of Coverage #NCG120097
General Permit #NCG120000
Dear Sir/Madam!
WEB
www.smithgardnerioc.cam
Smith + Gardner IS+G1 is pleased to submit this Year Six, 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 (permit),
issued by the North Carolina Department of Environmental Quality (NCDEQ), Division of
Water Quality.
Please note that samples were obtained from two (21 of three 13) outfalls during this event.
As required by the permit, analytical and qualitative monitoring of the discharge will continue
on a semi-annual basis.
The second semi-annual discharge sampling event for 2018 will be performed between July
15t and December 3151, 2018.
If you have any questions, or require further information, please contact us at (9191 828-0577
or by email.
Sincerely,
SMITH + GARDNER, INC.
DoeuSlpned by: Do u3lgned by:
C. 6JAk�v
FAADD2382FA548D,- 820A9406..
Mary Kennamer John Fearrington, P.E.
Staff Engineer , ext. 146 Project Engineer. Ext. 125
mar 0smith ardnerinc.com (ohnf@smithgardn_erinc.,com
CC: File
Attachment
H:\ProjectslBrownlield Road102 OF Compliance103 OF NPDES120181DWq npdes_1sr semi_2018_docx

DocuSign Envelope ID: 9DEB1720-8009.450D-B981-79C686F80E61
This page intentionally left blank.

DocuSign Envelope ID: 9DEB1720-8009-450D-B9B1-79C686F80E61
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted July 2018
CERTIFICATE OF COVERAGE NO. NCG12 0097 _
FACILITY NAME Brownfield Road 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 X❑ July -Dec
or ❑ Monthly' (mo»th1
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
001
5/31 /2018
0.3
<25.0
100
15.1
002
-- January to J
ne 2018-- NO 17LOW--------------------
--------------------
---------------
003
5/31 /2018
0.3
<25.0
63.8
14.6
' 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.
A 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 ms/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: 9DEB1720-8009-45OD-B9B1-79C686FBOE61
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
Soo 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 coav 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 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."
—Dotuftnedd by:
�^-�� ���/
pj I!
(Signature
Permit Date: 11/1/2012-10/31/2017
7/5/2018
(Date)
SWU-248, last revised 10/25/2012
Page 2 of 2

I
do
DocuSign Envelope ID: 3A76591F-868C-4190-9C73-331F23AA6EFC
SMETMARUNER
ENGINEERS
January 3, 2018
AHRESS TEL WEB
14 N. Boylan Avenue, Raleigh NC 2?5E13 919.828.D577 www.smilhgardnerinc.com
NCDEQ
Division of Energy, Minerals and Land Resources
Attention: Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Year Five, Period 2, Discharge Monitoring Report - July 1 - December 31, 2017
Brownfield Road C&D Landfill
Certificate of Coverage #NCG120O97
General Permit #NCG1200O0
JAN 0 9 2018
Dear Sir/Madam:
INFORMA I(i.61 rfi CTION
Smith + Gardner (S+G) is pleased to submit this Year Five, Period 2�D1sch5gP7Monitoring
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 (permit),
issued by the North Carolina Department of Environmental Quality (NCDEQ), Division of
Energy. Mining and Land Resources (DEMLR).
Please note that samples were obtained from two (2) of three 13) outfalls during this event.
As required by the permit, analytical and qualitative monitoring of the discharge will continue
on a semi-annual basis.
The first semi-annuat discharge sampling event for 2018 will be performed between January
15, and June 301h, 2017.
If you have any questions, or require further information, please contact us at [phone]
or by email.
Sincerely,
SMITH + GARDNER, INC.
DoouSlgnad b��y:
1;'LIA.IA.LIAti4V
FAAOD2302FA540—
Mary Kennamer
Staff Engineer
maryfasmithgardnerinc.com
CC: File
Attachment
HAProjecls\Srownfield Raad%PUEM2015NUWCnpdes_2nd semi_2015.docz

DocuSign Envelope ID: 3A76591 F-8138C-4190-9C713-331 F23AA6EFC
This page intentionally left blank.

DocuSign Envelope ID: 3A76591 F-8138C-4190.9C713-331F23AA6EFC
t,
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted January2018
CERTIFICATE OF COVERAGE NO. NCG 12 0097
FACILITY NAME Brownfield Road COD 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 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:'
Outiall No.
Date Sample
Collected'
(m llecte '
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
001
9/12/2017
0.4
ND
94.0
28.8
002
-- July to December
2017-- NC
FLOW------------------
--------------------
-----------------
003
9/12/2017
0.4
ND
100
88.4
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 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 1D: 3A76591 F-888C-4190-9C713-331 F23AA6EFC
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 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 cony 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 Dsscharae" 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."
-
[DocuSignedby:
eJ,Vr-r, g 1/3/2018
(Signature of Permittee)
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 2 of 2

t _V-
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted JULY 2015
CERTIFICATE OF COVERAGE NO. NCG12 0097
FACILITY NAME Brownfield Road C&D LF
- - COUNTY --wake...- - _ _... _.. --..._ .._ ... .
PERSON COLLECTING SAMPLES Don Misenheimer (5+G)
LABORATORY Pace Analytical Lab Cert. # 16
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2015
SAMPLE PERIOD ® Jan -June ❑ July -Dec
_.......__—. ..or ❑ Monthly'-- ... /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?2
Outfall Na.
Date Sample
Collected'
Imo/dd/yr
2Mhour rainfall
amount,
:;'Inches}
Chemical Oxygen Demand
Fecal Colffornn
Total Suspended Solids
Senchmdrks =>
_
-
120 mg/L
1000 count per 100 ml.
100 reg/L 50 mg/L
Pond -------
--------------
------------
----------no sampleab
a events/no flow
5 d Basin --
-------------
-------------
----------n sa[Mleableevents/no
t 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 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 examp1q.do-not e o Below_ Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, the must b _
re ' ed n the format, "< " where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX".
Note. If you report a sample value in excess of the benchmark, you must Implement Tier 1, Trer 2, or Tier 3 responses. See General Permit text
Permit Date; 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

.....•�'INr * ...�� a �-�'��,�.. � '�`�*�.
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/ddlyr)
24-hour rainfall
amount,
Inches
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
8ench►itt#Rr3 =_> . _.
_� _ --
-.. ---
- - - —15 r1 C --.. -
— - 100-ffigA
6.0" ;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, rer 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 li SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO
REGIONAL OFFICE CONTACT NAME:
Mail an oriainal and one coov of this DMR, includina all "No Dischame" reports, within 30 days of receipt of the lab results for at end of monitorina Period
in the case of "No Discharae" reports:
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: 1
am aware here are si nt penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Permit Date: 11/l/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 2 of 2
M

SMITH+GARDNER
1';:I::ti"'i
July 30, 2015
b06E1S5 Ifl
1:1 N. 80an Avenue, Raleigh RC 27603 919,82E 0517
NCDENR AUG 11 2015
Division of Energy, Minerals and Land Resources
Attention: Central Files CENTRAL FILES
DWR SECTION
1617 Mail Service Center
Raleigh, NC 27699-1617
11
WE
wwasin ingaldneiinc.com
RE: Year Three, Period 1, Discharge Monitoring Report — January 1 — June 30, 2015
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 three, 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 (permit),
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 2015 will be performed between July
151 and December 31s', 2015.
If you have any questions, or require further information, please contact me at (919) 828-
0577 ext. 224 or by email at donfasmith ardnerinc.com.
Sincerely,
SMITH + GARDNER, NC.
Don Migenheimer
Project Scientist
CC: File
Attachment
HAProiectslBrownlield Road1NP0E512015%DWQnpdes_lst semi_2015.docx

LOCATION MAP:
Latitude: 35°42'35.91" N
Longitude: 78"30'18,76" W
County: Wake Wake Recovery, LLC
Stream Class: GNS1X/ Waste Industries, USA,
Receiving Stream: Neuse River
Segment: 27-(22.5)
Facility g ;; A_
Location rv:
Not to Scale

uoCUJlgn r-RVelOpe IU: a3Cr/auL-Lt34J-4/t5J-`JItr-a12}UULrLUHlH
SMITH+GARDNER 14N'S$ Al
M.... _lthgarnnenntct�m
?�.._....W a;1 Rvel�ue, afel h N 776C13 , T 9i9 628 ©57J tiwawsm-
June 7, 2017
NCDEQ
Division of Energy, Minerals and Land ResourcesRE-CEIVE
Attention: Central Files
1617 Mail Service Center SUN 14 2017
Raleigh, NC 27699-1617 CE1VTFt4L Fj
wR $ECTL s
RE: Year Five, Period 1, Discharge Monitoring Report Manuary 1 — June 30, 2017
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 four, Period 1 Discharge Monitoring
Report (DMR1 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 (permit),
issued by the North Carolina Department of Environment and Natural Resources, Division of
Energy, Mining and Land Resources (DEMLR).
Please note that samples were obtained from three (3) outfalls during this event.
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 between July
151 and December 3155, 2016.
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, .NC.
I
Don M�enheimer
Project Scientist
CC: File
Attachment
H1Projects%rownflelo Road\NPQES1201MWQnpdes_2nd semi_2015,docx

uocuoign tnveiope iu: i tr-o i duutrtuA/A
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted June 2017
CERTIFICATE OF COVERAGE NO. NCG12_0097
FACILITY NAME Brownfield Road 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 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 4
❑ No discharge this period?'
Outfall No.
date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches .1
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks ===>
-
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/L°
Pond (002)
4.25.17
2.06
0
1300
17.6
Sed Basin(001)
4.25.17
2.06
28
1800
257
003
4.25.17
2.06
30
800
478
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

uocuaign r-nveiope tu: os�rrouc, ta4s-eras-aktr-siauutr�uHrr,
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,
Inchee
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/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:
0 A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFAI_L? 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 Discharae" reports. within 30 days of receipt of the lab results (or at end of monitorina period
in the case of "No Discharae" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
�DceuSigned by:
L -, p� 6/8/2017
{(Date})
Permit Date: 11/1/2012-10/31/2017
SWU-248, last revised 10/25/2012
Page 2 of 2

�ocusie� Envelope ID: 38FOCF7A-B672-4AF-9-8540-E957566769A0
SMITH+6ARONER
thalclfENs - ---- - —
January 30, 2017
ADDRESS 3rr WEB
14 N. Boylan Avenue. Raleigh NC 27603 919,828.0577 wwwsmilhgardnerinccom
RECEIVED
NCDENR FEB 16 2017
Division of Energy, Minerals and Land Resources CENT
FILES
Attention: Central Files
DWR SECTION
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Year Four, Period 2, Discharge Monitoring Report — July — December 2016
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 four, Period 2 Discharge Monitoring
Report IDMR1 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 tandfiRing 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 (DEMLRI.
Please note that samples were obtained from both outfalls during this event.
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 between January
1 s' and June 301h, 2016.
If you have any questions, or require further information, please contact me at 19191 828-
0577 ext. 224 or by email at donfdsmithgardnerinc.com.
Sincerely,
SMITH + GARDNER. INC.
iw
Don Migenheimer
Project Scientist
CC: File
Attachment

DocuSign Envelope ID: 38FOCF7A-B672-4AE9-8540-E957566769AO
14
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_0097 _
FACILITY NAME Brownfield Road C&D LF
COUNTY Wake
PERSON COLLECTING SAMPLES Don Misenheimer (S+G
LABORATORY
Lab Cert. it
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)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply [:]SA
❑Other C, NSW
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
0 No discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Chemical Oxygen Demand
Fecal toliform
Total Suspended Solids
Benchmarks =__>
-
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/L°
Pond
July - Dec
mber 2016 --
-----------No Flow/Sa
pleable Events---
----------------
Sed Basin
July December
2016 --
-----------No Flow S
leable Events--------------------
' 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 toliform 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: 38FOCF7A-B672-4AE9-8540-E957566769AO
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 PARTA AND PART 8 MONITORING RESULTS:
A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO
REGIONAL OFFICE CONTACT NAME:
Mail an original and one 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
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."
—DocuStgned 6y:
obw pUst,w 1/31/2017
;(Sigrjature of Permittee)
'(Date)
Permit Date:11/1/2012-10/31/2017
SWU-248, last revised 10/25/2012
Page 2 of 2
►'

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted 1/6/17
CERTIFICATE OF COVERAGE NO. NCG120100
FACILITY NAME Avery County C&D Landfill
COU NTY Avery
PERSON COLLECTING SAMPLES _Eric Foster
LABORATORY —Pace Analytical Lab Cert. # 40,
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2016
SAMPLE PERIOD ❑ Jan -June ❑X July -Dec
REGEI ED or ❑ Monthly' month
11�� L� DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
3AN Z617 ❑Zero -flow ❑Water Supply ❑SA
CENTRAL i=11 ES X❑Other C, Tr
. pWR SECTION
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
Pond A
12/2/16
32
267
ND
Pond B
12/2/16
�!
72
165
44.4
Pond C
12/2/16
ND
29
11.9
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 5WU-248, last revised 10/25/2012
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No dischorge 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 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 X❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copv of this DMR. includina all "No Discharae" reports, within 30 days of receipt of the lab results (or at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee) (Date)!•
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 2 of 2

RECTIVr-D
SEP ] 9 2L,.-
CEN i RNi_ RLES
DWR SECTION
Semi-annual Stormwater Discharee Monitoring Report
for North Carolina Dlvision of Water Quality General Permit No. NCG120000
Date submitted September 2016
CERTIFICATE OF COVERAGE No. NCG120097
FACILITYNAME Brownfield Road C&D _I,F _
COUNTY wake
PERSON COLLECTING SAMPLES Don Misenheimer SS+Gi
LABORATORY pace Analytical Lab Cert.N 16
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2 01 G
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or ❑ Monthly' lmonth)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zerodtow ❑water Supply []SA
❑Other C, NSW
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Cj No discharge this period?'
Outfell Na.
Dateisemple
s
Colleted
mo/ddJ
U-hour rainfall
amount,
Indks,
Chemical Oxygen Demand
Fast Calilorm
Total Suspended Solids
Benchmarks
_
120 nWL
1000 count per 100 mL
200 mg/L or SO mg/L
Pond
6.28.16
0.84
so
54
104
Sed B ein
6,28-16
0,84
0
54
7.8
--------------
' 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 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 format. "<XX msJL". 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 Tler 1, Tler 2, or Tier 3 responses. See General Permit text.
Permit Date!12/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

SMITH+GARONER
FftGl3aFf[I5 —
September 7, 2016
AWASS III WEB
W N. Bnrlan Avs:nue, Raleigh WC 27603 919.628 0577 mvw=ilhgardaalinc.com
NCDENR
Division of Energy, Minerals and Land Resources
Attention: Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Year Four, Period 1, Discharge Monitoring Report — January 1 — June 30, 2016
Brownfield Road C&D Landfill
Certificate of Coverage #NCG120097
General Permit #NCG120000
Dear Sir/Madam:
Smith + Gardner (S+GI is pleased to submit this Year four, Period 1 Discharge Monitoring
Report (DMR1 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 (permit),
issued by the North Carolina Department of Environment and Natural Resources, Division of
Energy, Mining and Land Resources (DEMLRI.
Please note that samples were obtained from both outfalls during this event.
As required by the permit, analytical and qualitative monitoring of the discharge wit[
continue.
The second semi-annual discharge sampling event for 2016 will be performed between July
151 and December 3151, 2016.
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, IN
a
Don Migenheimer
Project Scientist
CC: File
Attachment
HAPrc;ec[s%Brcwntielo Road%PDE5120161DWOnpde5_1s! semi_2016 dccx

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
n No discharae this Deriod?�
Outfall No.
Date Sample
Collected'
mo/ddf )
24-hour rainfall
amount
Inches'
Ines'
icon polar O>1,G/TPH by
EPA 1664 (SOT -HEM
Total Suspended Solids
pH
0enduriarb a—>
1s mg/L
100 mg/L or 50 mg/L
6.0 — 9.o SU. "
Footnotes from Part A also apply to this Part a
Note: if you report a sample value In excess of the benchmark, you must Implement Tler 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES iN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART H 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:
Wail an orlafnal and one copy of this DMR, Includina all 'No Discharge"leparts, within 30 days of receipt of the lab results (Q.r a Knd of monlitgAna period
in the case of "N9 "IEch ta'reports) to:
Division of Water Quality
Attn: DWQ Cenral Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFQRWATIOU BEPORIJD,
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the Information submitted is, to the best of my knowledge and belief, true, accurate, and complete
am aware that there are Si nificant penAeAfor submitting false information, including the possibility of fines and imprisonment for knowing violations."
ISlgnature of Permittee)
IIl1LJ/ � �
s.
Permit Date: 11/l/2012-10/31/2017 SWU•248, last revised 10/25/2012
Page 2 of 2

Semi-annual Stormwater Discharge Monitorin-z Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted JULY 2014
CERTIFICATE OF COVERAGE NO. NCG12_0097 _
FACILITY NAME Brownfield Road C&D LF
COUNTY Wake
PERSON COLLECTING SAMPLES non Misenheimer (S+G)
LABORATORY Pace_ Analytical Lab Cert. # 16
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2014
SAMPLE PERIOD ❑ Jan -June 0 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/L
Pond
12.22.14
0.71
276
73
7.4
Sed Basin
12.22.14
0.71
102
91
58
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format. "<XX me/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX".
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new all per month.
❑ No discharge this period?'
'
. ��•L
tT
Lk
1:14M Silmy
21^7 :1:;_...-�stj-'—'. }.1T�t}'r.'a'trx
� .Cane cis
C :95.
;�ino/dd/ �
._}
*a otllrt.•' 1 (tom
_Y`. — :�pCr
�alnchas �_ ..
i� i z " ?
.•�s5'`�r� _
'1{'�I►�
•I»PA lS6±i: 563-1�i1Bu!
1 l x . -r ? • i;:•
L'�_ i. mi Qfa
r ` t
i;-ifeF _.i
I. -if•
°J�-��•.�.- 1-'-
a .- t? rc
--�
ze ic3t. �.
'-,' a� %'z.�. }�3w
r�F
? F.3DO�irtg/!r>Fr
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, Tler 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 EXCEEDENCES 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 JKI
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO
REGIONAL OFFICE CONTACT NAME:
Mail an oriafnal and one coov of this DMR, includina all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitorinp-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. 1
am a at there are significant penalties for submitting false Information, including the possibility of fines and imprisonment for knowing violations."
// /I
7Permit Date: 11/1/2 12-30/31/2017 SWU-248, last revised 10/25/2012
Page 2 of 2

SMITMARDNER
--
i
January 28, 2014
A00RESS !El W10
14 N Boylan Avenue, Raleigh NC 2i603 919828.0577 www,smithgaTdnefinc.com
NCDENR
Division of Energy, Minerals and Land Resources
Attention: Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
RECEIVED
JAN 3 0 I0115
CENTRAL FILES
DWR SECTION
RE: Year Two, Period 2, Discharge Monitoring Report — June 1 — December 31, 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 2 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 tandfiRing 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).
Please note 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 (919) 828-
0577 ext. 224 or by email at donfasmithgardnerinc.com.
Sincerely,
SMITH + GARDNER, C.
Don Menheimer
Projec Scientist
CC: File
Attachment
KAProjeclslWCA Waste Ind ustries%Brownfield Road CDLRNPDES120161DwOnpdes_2nd 5emi-2D14doco