NCG120080_DMR_20210510

Docusign Envelope ID: 12CD4B4A-1074-44OC-B668-8EIACEB247EE
SMITH -GARGNER
May 10, 2021
NCDEQ
Division of Water Quality
Attention: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
ADDRESS rEE WED
14 N. Boylan Avenue, Raleigh NC 27603 919,828.0577 wwwsmithgardnerinc.com
RE: April 2021 Monthly Discharge Monitoring Report RECEIVED
South Wake MSW Landfill MAY 2 h 2021
Certificate of Coverage #NCG120080 GEN rRAL FILES
General Permit #NCG120000 DWR SECTION
Dear Sir/Madam:
On behalf of South Wake MSW Landfill (SWLFI, Smith Gardner, Inc. IS+G) is submitting this
discharge monitoring report. The facility is currently permitted to discharge stormwater
related to tandfilling activities under Certificate of Coverage NCG120080, General Permit
NCG120000.
The facility monitors discharge at the following Stormwater Discharge Outfalt (SD01
locations:
11 SDO-1 (Basin 11 21 SDO-4 (Basin 61 31 SDO-6 (Basins 3 & 4)
SDO-6 entered tier 3 status in March 2021 for total suspended solids (TSS) and fecal
coliform. Outfalls SDO-1 and SDO-4 are currently on semi-annual sampling schedules and
were last sampled January 2021 and December 2020 respectively with the next sample event
for SDO-4 scheduled before June 3011 2021
Results indicate that SDO-6 exceeded the benchmark thresholds for TSS, fecal coliform, and
chemical oxygen demand 1COD1 in April 2021. S+G notified DEMLR about the tier 3
exceedance for SDO-6 on April 23rd, 2021 and are currently developing a plan of action to
address the exceedances. SDO-6 will continue to be monitored on a monthly basis.
For this submittal, we are providing you with two (2) copies of the DMR. If you have any
questions, or require further information, please contact us at 19191 828-0577 or by a -mail.
Sincerely,
SMITH GARDNER, INC.
pocuSigned by:
[ a I~
C55CC95C937E4AC..
Jesse C. Li, E.I.
Staff Engineer, ext. 170
jessefasmithgardnerinc.com
DacuSigned by:
536C�5E56y1-942F
John M. Gardner, P.E.
Senior Project Manager, ext. 126
[e-mail]

DocuSign Envelope ID: 12CD4B4A-107444DC-B668-8E1ACEB247EE
r
NC DEQ
May 10, 2021
Page 2 of 2
Attachment
CC: George Metcalf, GFL Environmental
John Roberson, P.E., Wake County
File HAProjects\South Wake102 SW ComplianceWDES ($WAKE 19-1►\202114- ApHl\5Wake Apr2021 NDPES Report.docx

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DocuSign Envelope ID: 12CD4B4A-1074-440C-B668-8EIACEB247EE
m
/71aceAnalyfical
www.pacalabs.com
April 09, 2021
Jesse Li
Smith Gardner, Inc.
14 N. Boylan Ave
Raleigh, NC 27603
RE: Project: Swake-19-1
Pace Project No.: 92530681
Dear Jesse Li:
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huniersville, NC 28078
[phone]
Enclosed are the analytical results for sample(s) received by the laboratory on April 01, 2021. The results relate only to the
samples included in this report. Results reported herein conform to the applicable TNIINELAC Standards and the
laboratory's Quality Manual, where applicable, unless otherwise noted in the body of the report.
The test results provided in this final report were generated by each of the following laboratories within the Pace Network:
• Pace Analytical Services - Asheville
• Pace Analytical Services - Eden
• Pace Analytical Services - Raleigh
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Matthew Brainard
[e-mail]
[phone]
Project Manager
Enclosures
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 1 of 11

1001%
DocuSign Envelope ID: 12CD4B4A-1074-440C-B668-8EIACEB247EE Pace Analytical Services, LLC
^� /�,�, l , imlo 3800 unteyAve. Suite 78
V j�jJ /Q �/( ld[ FtuntersviEle, NC 28078
WmPacdabs.com [phone]
Project Swake-19-1
Pace Project No.: 92530681
Pace Analytical Services Raleigh
6701 Conference Drive, Raleigh, NC 27607
North Carolina Wastewater Certification #: 67
Pace Analytical Services Asheville
2225 Riverside Drive, Asheville, NC 28804
Florida/NELAP Certification #: E87648
North Carolina Drinking Water Certification #: 37712
Pace Analytical Services Eden
205 East Meadow Road Suite A. Eden, NC 27288
North Carolina Drinking Water Certification #: 37738
CERTIFICATIONS
North Carolina Bioassay Certification #: 16
North Carolina Drinking Water Certification #: 37731
North Carolina Wastewater Certification #: 40
South Carolina Certification #: 99030001
VirginiaNELAP Certification #: 460222
North Carolina Wastewater Certification #: 633
VrginiaNELAP Certification #: 460025
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services. I.I.C. Page 2 of 11

DocuSign Envelope ID: 12CD4B4A-1074-440C-B668-8EIACEB247EE Pace Analytical Services, LLC
�aceMalytical" 9800 Kincey Ave. Suite 100
tiuntersvilte, NC 28078
WWVgUd2b ccta [phone]
SAMPLE ANALYTE COUNT
Project: Swake-19-1
Pace Project No.: 92530681
Lab ID Sample ID
Method
Analysts
Analytes
Reported
Laboratory
92530681001 SDO-6
SM 254OD-2011
AFJ
1
PASI-E
SM 9222D-2006
WT
1
PAST-R
SM 5220D-2011
JP1
1
PASI-A
PASI-A =Pace Analytical Services -Asheville
PASI-E = Pace Analytical Services - Eden
PASI-R = Pace Analytical Services - Raleigh
r
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services. I.I.C.
Page 3 of 1 I

.r+%
DocuSign Envelope ID: 12CD4B4A-1074-440C-B668-8EIACEB247EE Pace Analytical Services, LLC
�ac9800
i�p ,,,�,'�,�KinseyAve. Suite 100
Gfj�(� ka'®Huntersvilie, NC 28078
WW pacdabs um
[phone]
ANALYTICAL RESULTS
Project: Swake-19-1
Pace Project No.: 92530681
Sample: SDO-6 Lab ID: 92530681001 Collected: 04/01/21 09:50 Received: 04/01/21 10:25 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
2540D Total Suspended Solids Analytical Method: SM 254OD-2011
Pace Analytical Services - Eden
Total Suspended Solids 179 mg/L 33.3 1 04/02/21 12:23
MBIO 9222D Fecal Coliform RAL Analytical Method: SM 9222D-2006 Preparation Method: SM 9222D-2006
Pace Analytical Services - Raleigh
Fecal Coliforms 4500 CFU/100 mL 1.0 1 04/01121 15:00 04/02121 14:13
5220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 522OD-2011
Pace Analytical Services - Asheville
Chemical Oxygen Demand 123 mg/L 25.0 1 04/09/21 03:27 04/09/21 06:44
Date: 04/09/2021 03:48 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, I.L.C.
Page 4 of 11

DocuSign Envelope ID: 12CD484A-1074-440C-B668-8E1ACEB247EE Pace Analytical Services, LLC
9800 Ki
UeMalytical ® nceyAve. Suite 100
Huntersvitle, NC 28078
trrnr.pacelebs com [phone]
QUALITY CONTROL DATA
Project: Swake-19-1
Pace Project No.: 92530681
OC Batch: 611120
Analysis Method:
SM 254OD-2011
QC Batch Method: SM 254OD-2011
Analysis Description:
2540D Total Suspended Solids
Laboratory:
Pace Analytical Services - Eden
Associated Lab Samples: 92530681001
METHOD BLANK: 3217632
Matrix: Water
Associated Lab Samples: 92530681001
Blank Reporting
Parameter
Units
Result Limit
Analyzed Qualifiers
Total Suspended Solids
mg1L
NO
2.5 04/02/21 12:20
LABORATORY CONTROL SAMPLE: 3217633
Spike LCS
LCS % Rec
Parameter
Units
Conc. Result
% Rec Limits Qualifiers
Total Suspended Solids
mg/L
250 226
90 90-110
SAMPLE DUPLICATE: 3217634
92530662002 Dup
Parameter
Units
Result Result
RPD Qualifiers
Total Suspended Solids
mg/L
144
137 5
SAMPLE DUPLICATE: 3217635
92530662004 Dup
Parameter
Units
Result Result
RPD Qualifiers
Total Suspended Solids
mg/L
46.8 48.0 3
Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 04/09/2021 03:48 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 11

A00%
DocuSign Envelope ID: 12CD4B4A-1074-440C-B668-8EIACEB247EE
ceMa0cal
www.pacdsbs ccm
QUALITY CONTROL DATA
Project: Swake-19-1
Pace Project No.: 92530681
OC Batch: 611182 Analysis Method: SM 92220-2006
OC Batch Method: SM 9222D-2006 Analysis Description: 9222D Fecal Coliform(MF) - RAL
Laboratory: Pace Analytical Services - Raleigh
Associated Lab Samples: 92530681001
METHOD BLANK: 3218013 Matrix: Water
Associated Lab Samples: 92530681001
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Fecal Cotiforms CFUl100 mL NO 1.0 04/02/21 14:13
SAMPLE DUPLICATE: 3218014
92530681001 Dup
Parameter Units Result Result RPD Qualifiers
Fecal Cotiforms CFU/100 ml- 4500 5000 11
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Results presented on this page are In the units Indicated by the "fruits" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 04/09/2021 03:48 PM without the written consent of Pace Analytical Services, I.I.C.
Page 6 of 11

DocuSign Envelope ID: 12CD4B4A-1074-440C-B668-8EIACEB247EE
• �acmealytical ®
Pace Analytical Services, LLc
9800 Kinsey Ave. Suite 100
Ftuntersvitle, NC 28078
ttww.ItaueUttscam
[phone]
QUALITY CONTROL DATA
Project: Swake-19-1
Pace Project No.: 92530681
QC Batch: 612563
Analysis Method:
SM 5220D-2011
OC Batch Method: SM 5220D-2011
Analysis Description:
5220D COD
Laboratory:
Pace Analytical Services -Asheville
Associated Lab Samples: 92530681001
METHOD BLANK: 3224603
Matrix: Water
Associated Lab Samples: 92530681001
Blank Reporting
Parameter Units
Result Limit
Analyzed Qualifiers
Chemical Oxygen Demand mg/L
NO 25.0 04/09/21 06:42
LABORATORY CONTROL SAMPLE: 3224604
Spike LCS
LCS % Rec
Parameter Units
Conc. Result
% Rec Limits Qualifiers
Chemical Oxygen Demand mg/L
750 803
107 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3224605 3224606
MS MSD
92530134001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Chemical Oxygen Demand mg/L ND 100 100 115 123 104 111 90-110 6 M1,R1
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3224607 3224608
MS MSD
92530881001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Chemical Oxygen Demand mg/L 69.3 100 100 164 149 94 80 90-110 9 M1,R1
Results presented on this page are In the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 04/0912021 03:48 PM without the written consent of Pace Analytical Services. I.L.C.
Page 7 of 11

DocuSign Envelope ID: 12CD4B4A-1074-440C-B668-8E1ACE8247EE
ceMalytical
www.pacelabs eom
QUALIFIERS
Project: Swake-19-1
Pace Project No.: 92530681
DEFINITIONS
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.
ND - Not Detected at or above adjusted reporting limit.
TNTC - Too Numerous To Count
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL - Adjusted Method Detection Limit.
Pace Analytical Services, LLc
9800 Kincey Ave. Suite 100
Huntersviile, NC 28078
[phone]
PQL - Practical Quantitation Limit.
RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and
bias for a specific analyte in a specific matrix.
S - Surrogate
1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is
a combined concentration.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gel - Clean -Up
U - Indicates the compound was analyzed for, but not detected.
Acid preservation may not be appropriate for 2 Chloroethylvinyl ether.
A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA
Method 8260.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each analyte is a combined concentration.
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes.
TNI - The NELAC Institute.
ANALYTE QUALIFIERS
M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery.
R1 RPD value was outside control limits.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 04/09/2021 03:48 PM without the written consent of Pace Analytical Services, I.L.C. Page 8 of 11

DocuSign Envelope ID: 12CD4B4A-1074-440C-B668-8EIACEB247EE Pace Analytical Services, LLC
ce"Ixicai ® 9800 Kinsey Ave. Suite100
Huntersville, NC 28078078
www418ee12bs wm [phone]
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: Swake-19-1
Pace Project No.: 92530681
Analytical
Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch
92530681001
SDO-6
SM
254OD-2011
611120
92530681001
SDO-6
SM
9222D-2006
611182 SM 9222D-2006 611183
92530681001
SDO-6
SM
5220D-2011
612563 SM 5220D-2011 612593
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 04/09/2021 03:48 PM without the written consent of Pace Analytical Services, LLC, Page 9 of 11

DocuSign Envelope ID: 12CD4B4A-1074-440C-B668-8E1ACEB247EE
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Page 10 of 11

0
DocuSign Envelope ID: 12CD4B4A-1074-440C-B668-8E1ACEB247EE
Document Name;
*Check mark top half of box If pH and/or dechlorination Is
verified and within the acceptance range for preservation
samples.
Exceptlom VOk Co®form, TOC, Oil and Grease, ORO/M5 (water) DOC, "g
"Bottom half of box is to list number of bottles
Document Revised: October 28, 2020
d SCUA Page 2 of 2
Issulaglluthority:
ProtWa# : 925306131
PM: KWB, Due Date: 04/12/21
CLIENT: 82-11S6&p NC
pH Adjustment
a otfloe
Log for Preserved Samples
Sample ID
Type of Preservative
pH upon receipt
Date preservation adjusted
lime preservation
adjusted
Amount of preservative
added
lot If
i
Note; Whenever there Is a discrepancy affecting North Carolina compliance samples, a copy of this rorm will oe tent to the North Carolina ucnnn Certifira on I .e.
Mit ofknid, lecormct prasaolatt m. outof tamp- Incorrect enatlners
Page 11 of 11