NCG240004_NOD_20200305

.w STATF a.
ROY COOPER
Governor
MICHAEL S.REGAN
Secretary
BRIAN WRENN NORTH CAROLINA
Acting Director Environmental Quality
March 5, 2020
CERTIFIED MAIL: 7018 0040 0000 4771 9879
RETURN RECEIPT REQUESTED
McGill Environmental Systems of NC, Inc.
Attn: Michael N. Lyons, President
P.O. Box 61
Harrells, NC 28
Subject: NOTICE OF DEFICIENCY(NOD-2020-PC-0101)
NPDES Stormwater General Permit NCG240004
McGill Environmental Systems of NC, Inc.
Delway Facility, Certificate of Coverage NCG240004
Dear Mr. Lyons:
On February 26, 2020, a site inspection was conducted for the Delway facility located at 1100 Herring Road, Sampson
County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review. Mr. Anthony Teachey,
Site Manager and Ms. Misti Benchabbat, Compliance Manager 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 NCG240000 under Certificate of Coverage NCG240004. Permit coverage authorizes the
discharge of stormwater from the facility to receiving waters designated as New Hope Creek, a Class C; Sw waters in the
Cape Fear River Basin.
As a result of the site inspection, the following deficieny is noted:
1. The Stormwater Pollution Prevention Plan has not been properly implemented.
Other Observations .
Please refer to the enclosed Compliance Inspection Report for additional comments and observations made during the
inspection.
Requested Response
A written response is not requested at this time.
Action Items
Immediately review and amend the facility's SPPP as needed and begin incorporating documentation pertaining to the
annual update requirements of the permit.
J D North Carolina Department of Environmental Quality I Division of Energy,Mineral and Land Resources
Fayetteville Regional Office 1 225 Green Street,Suite 7141 Fayetteville,North Carolina 28301
sa4uHe ^�aa�^� ! 910.433.3300

Thank you for your attention to this matter. This office requires that the deficiencies, as noted above and detailed in
the enclosed inspection report, be properly resolved. Failure to address the deficiencies could result in the
issuance of a Notice of Violation,which is subject to a civil penalty assessment of up to$25,000 per day for each
violation. Should you have any questions or concerns, please contact Melissa Joyner or myself at(910) 433-3300.
Sincerely,
Timothy L. LAV6nty, PE
Regional Engineer
DEMLR
TLL/maj
Enclosure: Compliance Inspection Report
ec: Anthony Teachey, Site Manager, McGill Environmental Systems of NC, Inc. — Delway Facility (via email)
Misti Benchabbat, Compliance Manager, McGill Environmental Systems of NC, Inc. —Delway Facility (via
email)
William E. (Toby)Vinson, Jr., PE, CPESC, CPM, Program Operations Chief—DEMLR (via email)
Annette Lucas, PE, Stormwater Program Supervisor— DEMLR, Stormwater Program (via email)
Alaina Morman, Environmental Specialist— DEMLR, Stormwater Program (via email)
cc: FRO—DEMLR, Stormwater Files
i

Compliance Inspection Report
Permit: NCG240004 Effective: 10/02117 Expiration: 09/30/22 Owner: McGill Environmental Systems of NC Inc
SOC: Effective: Expiration: Facility: Delway Facility
County:Sampson 1100 Herring Rd
Region: Fayetteville
Rose Hill NC 26458 '.
Contact Person: Noel Lyons Title: Phone: [phone]
Directions to Facility:
take US 421 south from Clinton-turn right.onto NC 903&travel 1.3 mi-turn left onto Herring Rd-site is approx 1.1 miles on right
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
On-site representative Anthony Teachey 910-532-2539 ext 7121
On-site representative Misti Benchabbat 919-770-4416
Related Permits:
Inspection Date: 02/26/2020 Entry Time: 01:10PM Exit Time: 02:27PM
Primary Inspector: Melissa A Joyner Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Compost Operations StormwaterNJastewater Discharge COC
Facility Status: ❑ Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

permit: NCG240004 Owner-Facility:McGill Environmental Systems of NC Inc
Inspection Date: 02/26/2020 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The Stormwater Pollution Prevention Plan(SPPP)was reviewed and appeared well-organized.The SPPP should be reviewed '
and updated annually, in accordance with the conditions in General Pemit NCG240000.The site map should show the
location of the drainage areas and the direction of the stormwater Flow.The location of the Best Management Practices
(BMPs)should also be indicated on the site map.An annual re-certification that the stormwater outfalls have been checked
for the presence of non-stormwater discharges should be recorded in the SPPP.The facility conducts quarterly facility
inspections which should include inspecting site specific BMP's.These inspections should be recorded semi-annually in the
SPPP.A BMP summary should also be included in the SPPP.The monitoring records were reviewed.There have been no
discharges from Outfalls 1 and 2 and this was documented in regards to Analytical Monitoring on the Discharge Monitoring
Forms. Qualitative Monitoring was not recorded and does not need to be if there is no stormwater discharge from the
outfalls.The facility grounds appeared neat and orderly.
Page 2 of 3

�I
permit: NCG240004 Owner-Facility:McGill Environmental Systems of NC Inc
Inspection Date: 07126/2020 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? ❑ 0 ❑ ❑
#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? E ❑ ❑ ❑
#Does the Plan include a list of Responsible Party(s)? - ❑ ❑ ❑
#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: The Stormwater Pollution Prevention Plan has not been properly implemented.
Qualitative.Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ❑
Comment. There have been no discharges from Outfalls 1 and 2. Qualitative Monitoring is not required for
this condition.
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? ❑ ❑ E ❑
Comment:
Permit and Outfalls Yes No NA NE
#Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑ ❑
#Were all outfalls observed during the inspection? ❑ ❑ ❑
#If the facility has representative outfall status,is it properly documented by the Division? ❑ ❑ N ❑
#Has the facility evaluated all illicit(non stormwater)discharges? ❑ 0 ❑ ❑
Comment:
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