NCG120095_Inspeciton Report_20210602

Comoliance Insoection Resort
Permit: NCG120095 Effective: 11/01/18 Expiration: 05/31/21 Owner: Winston-Salem/Forsyth County Utilities
Commission
SOC: Effective: Expiration: Facility: Old salisbury Road Landfill
County: Forsyth 3336 Old Salisbury Rd
Region: Winston-Salem
Winston Salem NC 27127
Contact Person: Adam Rickett Title: Phone: [phone]
Directions to Facility:
The entrance is located 1/4 mi from intersection of peters creek pkwy (NC 150) and old salisbury rd
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 05/26/2021 Entry Time 11:30AM
Primary Inspector: Levi Hiatt
Secondary Inspector(s):
Zac Lentz
Reason for Inspection: Routine
Permit Inspection Type: Landfill Stormwater Discharge COC
Facility Status: ❑ Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Exit Time: 01:OOPM
Phone: [phone]
Inspection Type: Compliance Evaluation
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Permit: NCG120095 Owner - Facility: Winston-Salem/Forsyth County Utilities Commission
Inspection Date: 05/26/2021 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On May 26, 2021, Levi Hiatt and Zac Lentz met Adam Rickett at the Old Salisbury Road Landfill to perform an Industrial
Stormwater compliance inspection. During the inspection, several outfalls were noted that need maintenance:
Additional rip rap is needed around and under outfalls 2, 3, and 10.
Rip rap is needed along the left side of outfall 4 when facing downstream. The soil above this outfall needs to be
stabilized.
Rip rap needs to be placed around outfall 6 with a rock check dam installed at the base.
Rip rap also needs to be placed over the exposed geotextile fabric at the base of outfall 7.
Furthermore, there were several areas of concern which could produce sediment laden runoff and cause an illicit discharge.
Specifically, the exposed areas upstream near outfall 6. These areas need to be stabilized. It is also recommended that
additional measures be taken to ensure that an illicit discharge does not occur.
Please address the above issues within 60 days of receiving this report: a follow-up inspection will need to be conducted. If
the above issues are fixed before the 60 day period is up, please contact us for an inspection.
There were also multiple Discharge Monitoring reports, as well as Qualitative Monitoring reports, missing from the current
permit cycle. Ensure that a copy of each monitoring report is kept on file at a minimum of 5 years prior to the current
monitoring report.
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Permit: NCG120095
Inspection Date: 05/26/2021
Owner - Facility: Winston-Salem/Forsyth County Utilities Commission
Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (USGS) map?
# Does the Plan include a "Narrative Description of Practices"?
# Does the Plan include a detailed site map including outfall locations and drainage areas?
# Does the Plan include a list of significant spills occurring during the past 3 years?
# Has the facility evaluated feasible alternatives to current practices?
# Does the facility provide all necessary secondary containment?
# Does the Plan include a BMP summary?
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
# Does the facility provide and document Employee Training?
# Does the Plan include a list of Responsible Party(s)?
# Is the Plan reviewed and updated annually?
# Does the Plan include a Stormwater Facility Inspection Program?
Has the Stormwater Pollution Prevention Plan been implemented?
Yes No NA NE
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❑❑0❑
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Comment: There is not a SWPPP requirement in the current permit. However, NCG12 there is currently a
requirement for landfills to have and operate from an approved erosion control plan. This plan
was on site and appeared to be implemented.
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
❑■❑❑
Comment: Qualitatiave Monitoring reports were missing from both monitoring periods during 2015-2018,
as well as the second period of 2020.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ 0 ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑■❑❑
Comment: Semi-annual Discharge Monitorinq Reports were missinq from the 1 st monitorinq period of
2015, 2nd of 2016, 2nd of 2017, and 2nd of 2020. However, a summary of data was given that
contained data from some of the missing reports.
Outfalls 4 and 5 triggered monthly monitoring requirements in December of 2015, but it
appears that only semi-annual monitoring was conducted on these outfalls after February
2016.
Outfalls 2 and 6 also triggered monthly monitoring requirements after February 2016, and it
also appears that only semi-annual monitoring was conducted for outfall 2 after December
2018. Tier releif letters could not be found releivinq the permittee of monthly monitoring
requirements for outfalls 2, 4, 5, and 6.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑
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Permit: NCG120095 Owner - Facility: Winston-Salem/Forsyth County Utilities Commission
Inspection Date: 05/26/2021 Inspection Type: Compliance Evaluation Reason for Visit: Routine
# Were all outfalls observed during the inspection?
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment: At time of inspection, the faciltiy did not have any outfalls under representative status.
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