NCG080036_Inspection Report_20191108

ROYCOOPER
Governor
MICHAEL S. PEGAN
Secretary
S. DANIEL SMITH
Director
Waste Management of Carolinas Inc
Attention: James Harris
24 Pond Road
Asheville, North Carolina
NORTH CAROLINA
Environmental Quality
November 8, 2019
Subject: Compliance Evaluation Inspection
Permit: NCG080000
Certificate of Coverage: NCGO80036
Buncombe County, North Carolina
Dear Mr. Harris:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on November 5, 2019.
The report should be self-explanatory; however, should you have any questions
concerning this report, please do not hesitate to contact me at [phone] or by email
at [e-mail].
Sincer 13�
Isaiah Reed, CPSWQ, CEPSCI, MS4 ECI
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
D_E QJ> North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Asheville Regional Office 1 2090 U.S. Highway 70 1 Swannanoa, North Carolina 28778
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Permit: NCG080036
SOC:
County: Buncombe
Region: Asheville
Contact Person: Dan Moore
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Compliance Inspection Report
Effective: 08/06/19 Expiration: owner: Waste Management of Carolinas Inc
Effective: Expiration: Facility: Asheville Hauling
24 Pond Rd
Inspection Date: 11/05/2019
Primary Inspector: Isaiah L Reed
Secondary Inspector(s):
Title:
EntryTime: 09:45AM
Certification:
Asheville NC 28806
Phone: [phone]
Phone:
Exit Time: 11:OOAM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil Water Separator Slormwater Discharge COC
Facility Status: ❑ Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

permit: NCG080036 Owner -Facility: waste Management of Carolinas Inc
Inspection Date: 11/05/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On November 5, 2019 this facility was inspected for compliance. I met with James Harris on site. During the inspection, the
following items were noted:
An annual non-stormwater discharge evaluation had not been conducted on site at the time of the inspection. The permittee
is directed to include a regular non-stormwater discharge evaluation at the facility in accordance with the NCG080000
General Permit.
Secondary containment was not provided on site for the DEF fluid tank. The permittee is directed to provide secondary
containment for all bulk storage of liquid materials on site.
The "storage yard" area was included on the site map. the permittee is directed to include all areas as outlined in the
NCGO80000 General permit. This will include an evaluation for the potential of an additional outfall in the "storage yard" area.
If you have any questions, please contact this office at [phone]
Page 2 of 3

Permit: NCGO80036 Owner -Facility: waste Management of Carolinas Inc
Inspection Date: 11/05/2019 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? 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?
❑ ❑ ❑
# 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?
0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑ 0 ❑ ❑
Comment: See summary for more information.
Qualitative Monitoring
Yes Na NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? N ❑ ❑ ❑
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: The facility has not been conductina Analvtical monitoring due to the amount of oil used in the
past.. But now the facility does use enough oil to require monitoring.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑ ❑
# Were all oulfalls observed during the inspection? ❑ ❑ ❑
# If the facility has representative outfall status, is it property documented by the Division? ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ 0 ❑ ❑
Comment:
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