NCG120096_COMPLETE FILE - HISTORICAL_20180905

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Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
Waste Industries, LLC
Attn: Donald Plessinger
7130 New Landfill Drive
Holy Springs, NC 27540
Subject:
Mr. Plessinger:
ROY COOPER
covennol
PA1CI-iAL'L S. RI-GAN
Secretary
WILLIAM L.(TOBY) VINSON. JR.
Interim Director
September 5, 2018
COMPLIANCE EVALUATION INSPECTION
Waste Industries, LLC
Red Rock Facility, Certificate of Coverage-NCG120096
NPDES Stormwater General Permit-NCG120000
WakeCounty
On August 10, 2018 a site inspection was conducted for the Red Rock facility located at 7130 New Landfill
Drive, Wake County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your
review. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater
General Permit-NCG120000, Certificate of Coverage-NCG120096. Permit coverage authorizes the
discharge of stormwater from the facility to receiving waters designated as Jim Branch, a Class C
waterbody in the Cape Fear River Basin.
As a. result of the inspection, the facility was found to be in compliance with the conditions of the
NCG120000 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 has any questions,
comments, or needs assistance with understanding any aspect of your permit, please contact me at (919)
791-4200 or by e-mail at Thad.valentine a(D,ncdenr.gov.
Sincerely, j
1 UV't� V
Thad Valentine
Environmental Senior Specialist
Enclosure
cc: RRO — Land Quality Section, Stormwater Files-NCG070177
State of North Carolina I Environmental Quality I Energy, Nlineral, and Land Resources
Raleigh Regional Office 1 1623 Mail Service Center 4 Raleigh, NC 27609
919 791 4200

Compliance Inspection Report
Permit: NCG120096 Effective: 11116M7 Expiration: 10/31118 Owner: Waste Industries LLC
SOC: Effective: Expiration: Facility: Red Rock Disposal LLC
County: Wake 7130 New Landfill Dr
Region: Raleigh
Holly Springs NC 27540
Contact Person: Donald Plessinger Title: Phone: [phone]
Directions to Facility:
From us 1 south from raleigh take the nc 66 bypass approx 5 mi to advent ferry rd turn rt take advent ferry approx 1 mi to cass holt rd
turn left take cass holt rd approx 2 mi to rex rd continue 1 mi on rex rd to new landfill dr turn left follow the sigs
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 08/10/2018 Entry Time: 10:00AM Exit Time: 1Z15PM
Primary Inspector: Thaddeus W Valentine Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Landfill Stormwater Discharge COC
Facility Status: Compliant ❑ Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

l
permit: NCG120096 Owner -Facility: Waste Industries LLC
Inspection Date: 0811012018 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
I walked the site and viewed the outfalls with Mary from Smith & Gardner and the site manager Dan Plessinger to view the
outfalls and determine whether there could be potential sources for the high fecal coliform readings at the COMP-2 outfall
sample location.) found no on site sources associated with the high fecal coliform readings and can only conclude they
originate from natural source not associated with the landfill operation. Having concluded this, we relieve the facility from the
Tier III sample obligations so they may convert back to semi annual sampling for fecal coliform. Additionally, the sample
point for COMP-1 has been moved upstream from the present sample point to just below the outfall to try to alleviate
turbidity issues associated with the power line right of way runoff. If turbidity continues to be an issue we can schedule
another a site visit at that point.
Page- 2

Permit: NCG120096 Owner -Facility:WasteIndustries LLC
Inspection Date: 08110/20)8 ' 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?
0 ❑ ❑ ❑
# 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)?
0 ❑ ❑ ❑
# 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)?
E ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
E ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
E ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
■ ❑ ❑ ❑
Comment: SP3 has been implemented
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment: Monitoring is being performed
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: Monitoring is being performed
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 property documented by the Division? ❑ ❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? 0❑ ❑ ❑
Comment: Outfalls were observed includincl Comll and COMP-2 that have problems with high turbidity
and elevated Fecal Coliform readings
Page: 3

r
466 A*A®
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Mr. Donald Plessinger
Landfill Manager
3301 Benson Drive, Suite 501
Raleigh, NC 27609
Dear Mr. Plessinger:
Division of Water Quality
Charles Wakild, P.E.
Director
May 16, 2013
Subject: General Permit No. NCG120000
Waste Industries — Red Rock
COC NCG120096
Wake County
John E. Skvarla
Secretary
In accordance with your application for a discharge permit received on March 22, 2013, we are
forwarding herewith the subject certificate of coverage to discharge under the subject state —
NPDES general permit. This permit is issued pursuant to the requirements of North Carolina
General Statute 143-215.1 and the Memorandum of Agreement between. North Carolina and the US
Environmental Protection Agency dated October 15, 2007 (or as subsequently amended).
Please take notice that this certificate of coverage is not transferable except after notice to the
Division of Water Quality. The Division of Water Quality may require modification or revocation
and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be
required by the Division of Water Quality, the Division of Energy, Minerals, and Land Resources
or any other state, federal or local governmental permit that may be required.
If you have any questions concerning this permit, please contact Boyd DeVane at telephone
number [phone].
cc: Raleigh Regional Office
Central Files
Stormwater Permitting Unit Files
Wake County
Wetlands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone]
Internet: www.ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer
Sincerely,
/S2)-� '� 0'V"'
for Charles Wakild, P.E.
Nturallff
osehCarolina

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG120000
CERTIFICATE OF COVERAGE No. NCG120096
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Waste Industries USA, Inc.
Red Rock Disposal, LLC
is hereby authorized to discharge stormwater from a facility located at
7130 New Landfill Drive
Holly Springs, NC
Wake County
to receiving waters designated as an unnamed tributaries to Jim Branch and Buckhorn Creek,
class C and WS-V waters in the Cape Fear River Basin, in accordance with the effluent
limitations, monitoring requirements, and other conditions set forth in Parts I, I1, 111, IV, V, and
VI of General Permit No. NCG120000 as attached.
This certificate of coverage shall become effective May 16, 2013.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day May 16, 2013.
for Charles Wakild, P.E., Director
Division of Water Quality
By the Authority of the Environmental Management Commission

LOCATION MAP:
Latitude: 35°36'9.99" N IV Lr J -I L V V v o
Longitude: 78°53'58.33" W Facility �"�a��
County: Wake
Red Rock Disposal, LLC �„ ;�",,,
ty Location
Stream Class: Q WS-V Waste Industries, USA,
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Receiving Stream: Jim Branch, Buckhorn Creek
Segment 18-7-4;18-7-3 avotdNot to Scale

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NCDENR
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NOTICE OF INTENT
Division of Water Quality 1 Surface Water Protection
Section
National Pollutant Discharge Elimination System
NCG120000
FOR AGENCY USE ONLY
Dald Received
Year
Month
❑av
Certificate of Covert re
N I
Check #
AmounE I
j
Permit Assigned to
National Pollutant Discharge Elimination System application for coverage under General Permit
NCG120000:
STORMWATER DISCHARGES associated with activities classified as:
Landfills that are permitted by the North Carolina Division of Waste Management under the
provisions and requirements of North Carolina General Statute 130A — 294.
The following activities are specifically excluded from coverage under this General Permit:
• Stormwater discharges from open dumps, hazardous waste disposal sites, or discharge of waste (including
leachate) to the waters of the state.
q- f For questions, please contact the DWO Regional Office for your area. See page 4.
hlk
(Please print or type)
1) Mailing address of owner/operator (address to which all permit correspondence will be mailed):
Name Waste Industries USA, Inc.
Street Address 3301 Benson Drive, Suite 501
City Raleigh State NC ZIP Code 27609
Telephone No. [phone] Fax: [phone]
2) Location of facility producing discharge:
Facility Name Red Rock Disposal, LLC
Facility Contact Donald Plessinger, Landfill Manager
Street Address 7130 New Landfill Drive
City Holly Springs State NC ZIP Code 27540
County Wake County
Telephone No. [phone] Fax: [phone]
Email [e-mail]
3) Physical Location Information:
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
distance and direction f rom a roadway intersection). From US-1 south from Raleigh, take the NC 55 Bypass approx. 5 mi to Avent Ferry Road, turn right
Take Avant Ferry approx. 1 mile to Cass Halt Road, turn loll. Take Cass Holt Road approx.2 mi. to Rex Road. Continue 1 mi. on Rex Road to New Landfill Drive, Turn Left. Follow the signs to the landfill.
(A copy of a county map or USGS quad sheet with facility clearly located must be submitted with this application.)
4) Latitude
35, 36, 09.99 N
Longitude 78, 53, 58.33 W
5) This NPDES Permit Application applies to which of the following:
❑ New or Proposed Facility
0 Existing
Date operation is to begin
deg�min, sec)
NOV 2,6 2012
SW U-227-071408
Page 1 of 4
Last revised 7/14/08

CCG120000 N.O-I.
6) Standard Industrial Classification:
Provide the 4-digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility.
SIC Code: 4 9 5 3
7) Provide a brief narrative description of the types of industrial activities and products manufactured at
this facility: Construction & Demolition Landfill
8) Discharge points 1 Receiving waters:
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property?
What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater
discharges end up in? Unnamed Tributaries (most likely Intermittent Streams) of Jim Branch and Bvckhorn Creek (Harris Lake)
Receiving water classification: Tributaries (Class c), Jim Branch (Class C), and Buckhorn Creek (Class WS-V)
Is this a 303(d) listed stream? No Has a TMDL been approved for this watershed? No
If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm
sewer system (e.g. City of Raleigh municipal storm sewer). None
9) Does this facility have any other NPDES permits?
❑✓ No
❑ Yes
If yes, list the permit numbers for all current NPDES permits for this facility:
-10) Does this facility have any Non -Discharge permits (ex: recycle permit)?
Q No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
11) Does this facility employ any best management practices for stormwater control?
❑ No
0 Yes (Show structural BMPs on the site diagram.)
If yes, please briefly describe: stormwater Detention Ponds
12) Does this facility have a Stormwater Pollution Prevention Plan?
RIND
❑ Yes
It yes, when was it implemented?
13) Are vehicle maintenance activities occurring at this facility?
❑ No OYes
14) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
0 No ❑ Yes
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
❑✓ No ❑ Yes
Page 2 of 4
SWU-227-071408 Last revised T14/08

CCG120000 N.Q.I.
c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
0 No ❑ Yes
d) Is hazardous waste stored in the 100-year flood plain?
FZ] No ❑ Yes If yes, include information to demonstrate protection from flooding.
e) If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste:
How is material stored:
Where is material stored:
How many disposal shipments per year:
Name of transport I disposal vendor: _
Vendor address:
15) Certification:
North Carolina General Statute 143-215.613(i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record, report,
plan, or other document filed or required to be maintained under this Article or a rule implementing this Articie; or who
knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or
who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be
operated or maintained under this Article or rules of the Commission implementing this Article shall be guilty of a Class
2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000).
I hereby request coverage under the referenced General Permit. I understand that coverage under this permit
will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an
individual permit.
certify that I am familiar with the information contained in this application and that to the best of my
knowledge and belief such information is true, complete, and accurate.
Printed Name of P rA,44m,--er—
of
Notice of Intent must be accompanied by a check or money order for $100.00 made payable to:
NCDENR
Page 3 of 4
5WU-227-071408 Last revised 7/14/08

CCG 120000 N.O.I.
Final Checklist
This application will be returned as incomplete unless all of the following items have been included:
❑ Check for $100 made payable to NCDENR
❑ This completed application and all supporting documents
❑ A site diagram showing, at a minimum, (existing or proposed):
(a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfalls
corresponding to the drainage areas, (d) runoff conveyance features, (e) areas where materials are stored,
(f) impervious areas, (g) site property lines.
❑ Copy of county map or USGS quad sheet with location of facility clearly marked on map
Mail the entire package to:
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Note
The submission of this document does not guarantee coverage under the NPDES General Permit.
For questions, please contact the DWQ Regional Office for your area.
DWQ Regional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ...(252)
946-6481
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........(919)
807-6300
Page 4 of 4
SWU-227-071408 Last revised 7/14/08

LEGEND
* Site Location
REFERENCES
Projection: NAD 1983 StatePlane North Carolina FIPS 3200
Feet
USA Topo Image: Obtained through ArcMap Licensing
Agreement
Ma,
ELM
2,000 1,000 0 2,000
SCALE 1:24,000 FEET
PROJECTIREPORT
WASTE INDUSTRIES - RED ROCK
NOTICE OF INTENT - GENERAL
STORMWATER PERMIT
TITLE
SITE LOCATION MAP
�V=• Golder Associates NC, Inc. PapJECT No,
` Golder 0739603512.200
Associates FIGURE 1
Greensboro, North Carolina

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