NCG240014_CEI_20230330

ROY COOPER - Ip
Governor rr
ELIZABETH.S.BISER .
Secretary `UAM m s
DOUGLAS R.ANSEL NORTH CAROLINA
Interim Director Environmental Quality
April 5, 2023
Cumberland County Solid Waste Management
Attn: Amanda Bader, Cumberland County Solid Waste Management Director
698 Ann Street
Fayetteville, NC 28301
Subject: COMPLIANCE EVALUATION INSPECTION
NPDES Stormwater General Permit NCG240000
Cumberland County Solid Waste Management
Wilkes Road Yard Waste Facility, Certificate of Coverage NCG240014
Cumberland County
Dear Ms. Bader:
On March 30, 2023, a site inspection was conducted for the Wilkes Road Yard Waste facility located at 771 Wilkes Road,
in Cumberland County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review. Tim
Middleton, Wilkes Road Facility Solid Waste Environmental Supervisor, Mike Renfro, Cumberland County Solid Waste
Operations Manager and Tony Mason, Wilkes Road Landfill Operator II were 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 NCG240014. Permit coverage authorizes the
discharge of stormwater from the facility to receiving waters designated as Pearces Mill Creek(McPieces Creek), a Class
C waterbody in the Cape Fear River Basin.
As a result of the inspection, the facility was found to be compliant with the conditions of the NCG240000 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,
�)J�
Melissa Joyner
Environmental Senior Specialist
DEMLR
Enclosure: Compliance Inspection Report
ec: Tim Middleton, Wilkes Road Facility Solid Waste Environmental Supervisor, Wilkes Road Yard Waste Facility,
Cumberland County Solid Waste Management(via email)
Mike Renfro, Cumberland County Solid Waste Operations Manager, Cumberland County Solid Waste
Management(via email)
Tony Mason, Operator II, Wilkes Road Yard Waste Facility, Cumberland County Solid Waste Management(via
email)
DEMLR NPDES Stormwater Permit Laserfiche File
cc: FRO— DEMLR, Stormwater Files
North Carolina Depdrtment of Environmental Quality I Division of Energy,Mineral and Land Resources
Fayetteville Regional Office 1 225 Green Street.Suite 7141 Fayetteville,North.Carolina 28301.
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Compliance Inspection Report
Permit:NCG240014 Effective: 07/01/22 Expiration: 06/30/27 Owner: Cumberland County Solid Waste
Management
SOC: Effective: Expiration: Facility: Wilkes Road Yard Waste Facility
County: Cumberland 771 Wilkes Rd
Region: Fayetteville
Fayetteville NC 28301
Contact Person:Amanda Bader Title: Phone:[phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 03/30/2023 Entry Time 09:05AM Exit Time: 10:20AM
Primary Inspector:Melissa A Joyner im4o-w d-lmpA Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Compost Operations StormwaterMastewater Discharge COC
Facility Status: 0 Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

permit: NCG240014 Owner Facility:Cumberland County Solid Waste Management
Inspection Date: 03/30/2023 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Melissa Joyner met with Tim Middleton, Wilkes Road Facility Solid Waste Environmental Supervisor, Mike Renfro,
Cumberland County Solid Waste Operations Manager and Tony Mason, Operator II at the Wilkes Road Yard Waste facility.
The Stormwater Pollution Prevention Plan (SPPP)was reviewed. The site map should include the delineated drainage area
for each stormwater outfall and a table of impervious percentage for each drainage area.The location of nearby wetlands
should be shown on the map.The facility has no on-site solvents. This information will need to be certified in the SPPP.
The Analytical and Qualitative Monitoring records were reviewed. In 2021 no Analytical Monitoring had occurred. If future
monitorings are missed there is a potential for a Notice of Violation. The permit was renewed in July 2022. In April and May
2022, at Outfall 1, there was an exceedance of the benchmark value for fecal coliform,putting the facility in Tier Two in which
monthly sampling is required and has been initiated. In January 2023 the fecal coliform was below the benchmark value.This
needs to occur two more times, regardless of when there is a documented no discharge, before monthly monitoring may
cease.
Page 2 of 3

permit: NCG240014 Owner-Faclllty:Cumberland County Solid Waste Management
Inspection Date: 03/30/2023 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? 0 ❑ ❑ ❑
#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? 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? 0 ❑ ❑ ❑
#Does the Plan include a list of Responsible Party(s)? 0 ❑ ❑ ❑
#Is the Plan reviewed and updated annually? E ❑ ❑ ❑
#Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑
Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? 0 ❑ ❑ ❑
Comment:
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:
Permit and Ouffails 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? ❑ ❑ ■ ❑
#Has the facility evaluated all illicit(non Stormwater)discharges? 0 ❑ ❑ ❑
Comment:
Page 3 of 3