NCG120106_MONITORING INFO_20180924

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT N0.
DOC TYPE
❑HISTORICAL FILE
MONITORING REPORTS
DOC DATE
❑ � � D D � a` �I
WYYMMDD

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted _September 2018
CERTIFICATE OF COVERAGE NO. NCG1200 t� C G. 1,;2 b10 � SAMPLE COLLECTION YEAR 2018
FACILITY NAME Scotland County Landfill SAMPLE PERIOD ❑ Jan -June ® July -Dec
COUNTY Scotland RECEIVED or Monthly" January /month)
PERSON COLLECTING SAMPLES James Ellerbe DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY TBL Lab Cert. # 37 Comments on sample S EP 24 2018 ❑Zero -flow ❑Water Supply ❑SA
collection or analysis: CENTRAL FILES 1 ®Other C, SW
❑WR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks and Monitoring Results
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/O
001
8.18.2018
1.5 in.
51
<10
12.8
" 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.
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"
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
No discharge this period?'
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 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 11 SECTION B.
2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one coov of this DMR. including all "No Discharae" resorts. within 30 days of receipt of the lab results for at end of monitorina period
in the case of "No Discharae" reaortsl to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
of
Permit Date: 11/1/2012-10/31/2017
9-/8 -12
(Date)
5WU-248, last revised 10/25/2012
Page 2 of 2

► j - �" Shipping: Mailing: Phone: [phone] '
pu .a: �i: Fax: [phone]
2�401 W. 5th St. PO Box 589 Email: Pam.hester-
TBL Lumberton NC 28358 Lumberton, NC 28359 tbl(a-hotmail.com
FINAL REPORT OF ANALYSES
SCOTLAND COUNTY SOLID WASTE PROJECT NAME:
PO BOX 489 REPORT DATE:8-15-18
LAURINBURG, NC 28353
ATTN: SMITH GARDNER
SAMPLE NUMBER - 7648 SAMPLE ID - 001 SAMPLE MATRIX - WW
DATE SAMPLED - 8-8-18 SAMPLER - JAMES ELLERBE TIME SAMPLED - 0900
DATE RECEIVED-8-8-18 DELIVERED BY -CLIENT RECEIVED BY - THI
TIME RECEIVED - 0945
PAGE 1 OF 1
ANALYSIS
METHOD
BIOCHEMICAL OXYGEN DEMAND
SM5210-B
TOTAL SUSPENDED SOLIDS
SM2540D
AMMONIA NITROGEN
SM4500NH3D
FECAL COLI FORM
SM9222D
CONDUCTIVITY
SM25108
CHEMICAL OXYGEN DEMAND
SM5220D,
PH
SM4500 H+B
VOLATILE SUSPENDED SOLIDS
SM2540E
QUAL
DIET.
DATE
RESULT
UNITS CODE
LIMIT
N/R
MG/L
2.0
8/8/2018
12.8
MG/L
10.0
N/R
MG/L
0.1
8/8/2018
<10
COL/100ML
1
N/R
UMHOS/CM
10
8/13/2018
51.0
MG/L
30.0
N/R
STD UNITS
0.1
N/R
MG/L
S00
N/R = ANALYSIS NOT REQUESTED
LABORATORY DIRECTOR
NCDENR DWQ# 37, NCDENR DW # 37781

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted _March 2018
CERTIFICATE OF COVERAGE NO. NCG1200 SAMPLE COLLECTION YEAR 2018
FACILITY NAME Scotland County Landfill SAMPLE PERIOD X Jan -June ❑ July -Dec
COUNTY Scotland �������n
or Months January (month)
PERSON COLLECTING SAMPLES James Ellerbe ARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY TBL Lab Cert. # 37 Comments on sample MAR 15 201$ ❑Zero -flow [:]Water Supply [:]SA
®other C. 5W
collection or analysis: CENTRAL FILES
DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks and Monitoring Results
❑ No discharge this period?Z
Outfall Na
_- =
_
-_ ©ate 5ampie
Collected. "-
-mod
( _I dln?=
24-hour i amfall
amount,
d_ - Inches;
_
�em�ca ` ttygen Demand -
I O -
T
Fecal Cahform
Total Suspended Solids y
Benchmcrks_=�120
mg/L -
1000 count per 100 mL
- 4100`mg/C-or-So mg/L4_
002
2.6.2018
4 in.
56
6200
22
i Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
° 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 mg1V, where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX".
Permit Date: 11/1/2012-10/31/2017
SWU-248, last revised 10/25/2012
Page 1 of 2

+' Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
No discharge this
=Date Sample " 24-hour rainfall - - -
Outfall No. Collectedi amount Non=polar O&G/TPH by
- (mo/.dd/yr)= ` Inches3� EPA-1664:(SGT-HEM) Total suspended Solids pH
Benchmarks, —� `- - 15 mg/L = __100 mgJL ar 50:mg/L 6.0 - 9.0 SU -s
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 T1ER 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 cocv of this DMR, includina all "No Discharae" reports. within 30 days of receict of the lab results for at end of monitorina ceriod
in the case of "No Discharae" recortsl 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
Permit Date: 11/1/2012-10/31/2017
3_ I-,).-12
(Date)
SWU-248, last revised 10/25/2012
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
CERTIFICATE OF COVERAGE NO. NCG1200106
FACILITY NAME Scotland County Landfill
COUNTY Scotland
PERSON COLLECTING SAMPLES James Ellerbe
LABORATORY TBL Lab Cert. # 37 Comments on sample
collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
Date submitted July 2017
G r�SAMPLE COLLECTION YEAR 2017
RCEIVE ,sAMPLE PERIOD X Jan -June ❑ July -Dec
��
or Monthly,
��1 January
JUL 2 4DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
CENTRAL FILES ❑zero -flow ❑Water Supply [:]SA
OWR SECTION ®Other C, SW
4
PLEASE REMEMBER TO SIGN ON THE REVERSE
❑ No discharge this period?,
Outfall No.
pate Sample
Collected,
(mo/dd/yr)
24-hour rainfall
amount,
Inches,
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks -_=>
-
-
120 mg/L
1000 count per 100 ml
100 ng/L or 50 mi g/V
002
6-21-17
0.24
60
Sao
6.6
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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.
Permit Date: 11/l/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

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 mItIC where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX".
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?2
Outfal! No.
Date Sample
Collectedi,
(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
160 mg/L or 50 mg/L•
6.0 -9.0 SU
Footnotes from Part A also apply to this Part B
Note. if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
+ 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an oriainal and one cony of this DMR. incfudina all "No Discharae" resorts. within 30 days of receiat of the lab results for at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant 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

(!�!gnature of
_, _ 7
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 3 of 2