NCG080925_CEI_20191126

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
Republic Services of North Carolina
Attn: Joe Reynolds, Division Manager
500 Landfill Road
Mount Gilead, NC 27306
NORTH CAROLINA
Environmental Quality
November 26, 2019
Subject: COMPLIANCE EVALUATION INSPECTION
NPDES Stormwater General Permit NCGO80000
Republic Services of North Carolina
Moore County Transfer Station, Certificate of Coverage NCG080925
Moore County
Dear Mr. Reynolds:
On November 22, 2019, a site inspection was conducted for the Moore County Transfer Station facility located at 645
Turning Leaf Way in Moore"County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your
review. Mr. Brian Scott, Operations Manager, and Mr. Mark Haynes, Lead Operator, were also present during the
inspection and their time and assistance is greatly appreciated. The site visit and file review revealed that the subject
facility is covered by NPDES Stormwater General Permit NCG080000 under Certificate of Coverage NCG080925. Permit
coverage authorizes the discharge of stormwater from the facility to receiving waters designated as an unnamed tributary
to Horse Creek, a class WS-II;HQW waterbody in the Lumber River Basin.
As a result of the inspection, the facility was found to be in compliance with the conditions of the NCG080000 permit.
Please refer to the enclosed Compliance Inspection Report for additional comments and observations made during the
inspection.
Please be advised that violations of the NPDES Stormwater General Permit are subject to a civil penalty
assessment of up to $25,000 per day for each violation. If you or your staff have any questions, comments, or needs
assistance with understanding any aspect of your permit, please contact me at [phone] or via e-mail at
[e-mail].
Sincerely,
e
Michael Lawyer, CPSWQ
Environmental Program Consultant
DEMLR
Enclosure: Compliance Inspection Report
cc: FRO — DEMLR, Stormwater Files
North Carolina Department of Environmental Quality I Division of Energy. Mineral and Land Resources
E.r. Fayetteville Regional Office 1 225 Green Street, Suite 7141 Fayetteville, North Carolina 28301
oewmmm� m Firvtrommnm' m,asq 910.433.3300

Compliance Inspection Report
Permit: NCG080925 Effective: 11/01/18 Expiration: 05/31/21 Owner: Republic Services of North Carolina
SOC: Effective: Expiration: Facility: Moore County Transfer Station
County: Moore 645 Turning Leaf Way
Region: Fayetteville
Aberdeen NC 28315
Contact Person: Joe Reynolds Title: Division Manager Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Certification:
On -site representative Mark Haynes
On -site representative Brian Scott
Related Permits:
Inspection Date: 11/22/2019 EntryTime: 10:OOAM
Primary Inspector: Mike Lawyer
Secondary Inspector(s):
Phone:
910-576-3697
Exit Time: 11:15AM
Phone: [phone]
Penny Markle" -TPA
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: NCGO80925 Owner - Facility: Republic Services of North Carolina
Inspection Date: 11/22/2019 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Inspection conducted to determine compliance with the conditions of NPDES Stormwater General Permit NCG080000.
Facility has maintained coverage under the NCG080000 permit since 2014. Met with Brian Scott, Operations Manager, and
Mark Haynes, Lead Operator. Made observations of site conditions including covered leachate tank within secondary
containment structure, stormwater outfalls (roof drains), loading and off-loading areas as well as the fueling area/diesel tank
with secondary containment. Reviewed facility's Stormwater Pollution Prevention Plan, which contains all permit -required
components and supporting documentation for facility inspections, employee training, spills and non-stormwater
certification. Discussed need to revise detailed site map to reflect current site conditions with respect to number and
location of stormwater outfalls. Monitoring records from 2014 through the first half of 2019 were available for review and
indicated that Qualitative Monitoring has been conducted and recorded in accordance with permit requirements. Facility has
not been subject to the Analytical Monitoring requirements of the permit as less than 55 gallons of new motor oil or hydraulic
oil is used per month for vehicle maintenance activities.
Page 2 of 3

Permit: NCGO80925 Owner - Facility: Republic Services of North Carolina
Inspection Date: 11/22/2019 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"?
0 ❑ ❑ ❑
# 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?
0 ❑ ❑ ❑
# Does the Plan include a BMP summary?
N ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
N ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
E ❑ ❑ ❑
# 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?
0 ❑ ❑ ❑
Comment
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ 1:10 ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑
Comment: Vehicle maintenance is conducted onsite by a third -party contractor, however less than 55
gallons of new motor oil or hydraulic oil is used per month.
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? ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ E ❑
# Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑
Comment:
Page 3 of 3