NCG080211_Inspection_20191122

ROY COOPER
Governor
MICHAEL S. REGAN
secretary
S. DANIEL SMITH
Director
Republic Services
Attention: Mr. Carl Womack
4062 Section House Road
Hickory, North Carolina 28601
NORTH CAROLINA
Environmental Quality
November 22, 2019
Subject: Compliance Evaluation Inspection
Stormwater Certicate of Coverage- NCG080211
Catawba County, North Carolina
Dear Mr. Womack:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection conducted at Republic Services LLC.
The report should be self-explanatory; however, should you have any questions
concerning these reports, please do not hesitate to contact me at [phone] or by
email at [e-mail].
Enclosure
c: Stormwater Permitting Program
Sincerelyw,/1
V' I �sltu—
es Moore, Assistant Regional Engineer
Regional Engineer
Land Quality Section
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North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Mooresville Regional Office 1 610 East Center Avenue, Suite 301 1 Mooresville, North Carolina 28115
704.663.1699

Permit: NCG080211
SOC:
County: Catawba
Region: Mooresville
Contact Person: Don Phelps
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Compliance Inspection Report
Effective: 11/16/17 Expiration: 10/31/18 Owner: Republic Services of North Carolina LLC
Effective: Expiration: Facility: Garbage Disposal Ser-Catawba
4062 Section House Rd
Title:
Certification:
Hickory NC 28601
Phone: [phone]
Phone:
Inspection Date: 11/21/2019 Entry Time: 09:04AM Exit Time: 11:15AM
Primary Inspector: Christopher Graybeal Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCGO80211 Owner - Facility: Republic Services of North Carolina LLC
Inspection Date: 11/21/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Observations of fluid leaks from equipment were noted in various locations around the parking lot. Its recommended those
areas be promply cleaned and monitored to prevent possible stormwater runoff contamination issues in the future. The
facility appears to be compliant at this time.
Page 2 of 3

Permit: NCGO80211 Owner - Facility: Republic Services of North Carolina LLC
Inspection Date: 11/21/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
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?
0
❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
0
❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
0
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
0
❑ ❑ ❑
# Does the Plan include a BMP summary?
E
❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
0
❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
0
❑ ❑ ❑
# Does the facility provide and document Employee Training?
0
❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
0
❑ ❑ ❑
# Is the Plan reviewed and updated annually?
0
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
0
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0
❑ ❑ ❑
Comment
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment: Qualitative montoring available and reviewed.
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? 0 ❑ ❑ ❑
Comment: Analytical Monitoring data available and reviewed.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑
# Were all outfalls observed during the inspection? 0 ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? 0 ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑
Comment: All outfalls were observed and certifcate of coverage available.
Page 3 of 3