NCG120012_Inspection_20191115

Permit: NCG120012
SOC:
County: Gaston
Region: Mooresville
Compliance Inspection Report
Effective: 11/01/18 Expiration: 05/31/21 Owner: Gaston County
Effective: Expiration: Facility: Gaston Co Landfill
3155 Philadelphia Church Rd
Contact Person: Ross Klingman Title:
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 11/06/2019 Entry Time: 09:30AM
Primary Inspector: James D Moore
Secondary Inspector(s):
Matthew J Gigante
Reason for Inspection: Routine
Permit Inspection Type: Landfill Stormwater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Dallas NC 28034
Phone: [phone]
Certification: Phone:
Exit Time: 11:15AM
Phone:
Inspection Type: Technical Assistance
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Permit: NCG120012 Owner - Facility: Gaston County
Inspection Date: 11/06/2019 Inspection Type : Technical Assistance Reason for Visit: Routine
Inspection Summary:
The inspection was part of a landfill expansion scoping meeting. Once the expansion gets underway and the stormwater
gets re-routed around the landfill working area the outfall map will change and sample locations going forward need to be
clarified.
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Permit: NCG120012 Owner - Facility: Gaston County
Inspection Date: 11/06/2019 Inspection Type : Technical Assistance Reason for Visit: Routine
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? 0 ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ n 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑
Comment:
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