HomeMy WebLinkAboutNCG120076_COMPLETE FILE - HISTORICAL_20190726STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE
P HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑am�oa-
YYYYMMDD
S
Division of Energy, :Mineral, and Land Resources
Land Quality Section / Stormwater Program
National Pollutant Discharge Elimination System (NPDES)
et y.>Etir Fart& PERMIT OWNEWAFFILIATION DESIGNATION FORM
r 9r,0- Rest tar c'es
.,,,--gP, E?I,: L��„ALs-." (Individual Legally Responsible for Permit)
FOR .AGENCY USE ONLY
Date Received
Year
Month
Da -
Use this form if there has been -
NO CHANGE in facility ownership or facility name, but the individual
who is legally responsible for the permit has changed.
If the name of the facility has changed, or if the ownership of the facility has changed,
do NOT use this form_ . Instead, you must fill out a Name -Ownership Change Form
and submit the completed form with all required documentation.
What does "legally responsible individual" mean?
The person is either:
• the responsible corporate officer (for a corporation)-,
• the principle executive officer or ranking elected official (for a municipality, state, federal or other public
agency);
• the general partner or proprietor (fo`r a,partnership or sole proprietorship);
• or, the duly authorized representative of one of the above.
1) Enter the permit number for which this change in Legally Responsible Individual ("Owner Affiliation")
applies:
Individual Permit
N C 1 S•
2) Facility Information:
Facility name:
Company/Owner Organization:
Facility address:
(ur) Certificate of Coverage
N
Surry County Municipal Solid Waste Landfill
Surry County
237 Landfill Rd
Address
Mount Airy NC 27030
City state zip
To find the current legally responsible person associated with your permit, go to this website:
htM.i/d_eU.n_e.Rov/about/divisions/enemv-mineral-land-resources/eneri +v-mineral-land-vermitsfst orniwater-pro,ram
and run the Permit Contact Stailltimary Rep€ rt.
1
3) OLD OWNER AFFILIATION that should be removed:
I
Previous legally responsible individual
Dennis
4) NEW OWNER AFFILIATION (Legally responsible for the permit):
I
Person legally responsible for this permit
Bledsoe
m l Last
Jessica Montgomery
first Ml Last
Page 1 of 2
SWU-4WNERAFFIL 23tvlarch2017
NPDES Stormwater Permit OWNER AFFILATION DESIGNATION Form
(if no Facility Name/Ownership Change)
S) Reason for this change:
A result.oP
If other please explain:
Public Works Director
237 Landfill Rd
Mailing Address
Mount Airy 4 NC 27030
City State Zip
( 336 ),401.8380 rnontgomeryj@co.surry.nc.us
f'eiepl�one E-road Address
(336) 401-8380
Fax Number
✓] Employee or management change',
® Inappropriate or incorrect designation before
❑ Other
The certification below must be completed and signed by the permit holder.
.PERMITTEE CERTIFICATION:
1, JLSI(1 � attest that this application for this change in Owner- Affiliation
(person legally responsib e for th permit),lias been,reviewed and is accurate and complete to the nest of my
knowledge. I understand that if all required pails of this form are not completed, this change may not be
processed.
Si( ature 0 Date
PLEASE SEND THE COMPLETED FORM TO:
DE.MLR - Stormwater Program
Dept. of Environmental Quality
1612 Mail Service Center
Raleigh; North Carolina 27699-1612
For more information or staff contacts, please cal[ (919) 707-9220 or visit the website
at:.htt ://Je .no.gov/about/d1yjsions/energ aninoral-land-rt:sources/stormwater
Page 2 of 2
SL1'U-oWNI'I.'AFFfl— 23N1ar20r7
s::f
----- ------------------
Division of Energy, Mineral, and Land Resources
Land Quality Section / Storniwater Program
National Pollutant Discharge Elimination System (NPDES)
Energy. Mineral & PERMIT OWNER AFFILIATION DESIGNATION FORM
Land Resources
ENVIAONR,Nr AL OUALHY (Individual Legally Responsible for Permit)
Use this form if there has been:
FOR AGENCY USC ONLY
Date Received
Year
Month I Day.
NO CHANGE in facility ownership or facility name, but the individual
who is legally responsible for the permit has changed.
If the name of the facility has changed, or if the ownership of the facility has changed,
do NOT use this form. Instead, you must fill out a Name -Ownership Change Form
and submit the completed form with all required documentation.
What does "legally responsible individual" mean? RECEIVED
The person is either:
• the responsible corporate officer (for a corporation); ��N 9 ryj]'A
• the principle executive officer or ranking elected official (for a municipality, state, fedora or ]ie Mic
agency); DENR-LAND QUALITY
• the general partner or proprietor (for a partnership or sole proprietorship); STORMWATER PERMITTING
• or, the duly authorized representative of one of the above.
1) Enter the permit number for which this change in Legally Responsible Individual ("Owner Affiliation")
applies:
Individual Permit (or) Certificate of Coverage
Otis `Cwy. sly71
Ili- 4:h R J 1 0 4 ,-.
2) Facility Information:
Facility name: Suffv , ; t' , id � ,11
Company/Owner Organization: (ov n , 6yj1f1Mj1Af
Facility address: l d
Address
Ci State 'Lip /
To find the current legally responsible person associated with your permit, go to this website:
hup-Ydeg.nc. og v/about/divisions/energy-mineral-land-resources/energy--mineral-land-permits/stormwater-program
and run the Permit Contact Summary Report.
3) OLD OWNER AFFILIATION that should be removed:
Previous legally responsible individual: A l 5 f �Nta 0-S 0 A
First M1 Last I
4) NEB' OWNER AFFILIATION (legally responsible for the permit):
Person legally responsible for this permit:
IfenllL5 r ied,Sae
First M1 Last
Page 1 of 2
S WU-OWNERAFF(Lr23Marc h2017
1
NPDES Stormwater Permit OWNER AFFILATION DESIGNATION Form
(if no Facility Name/Ownership Change)
�. ecto(
Title
Mailing Address
10C a 30
C'ity State Zip
(3](0 0113 ., �►c s�+rc� a�o,s�rr�,�lc�us
Telephone E-mail Address
33 a I -1530
Fax Number
5). Reason for this change:
A result of: Employee or management change
❑ Inappropriate or incorrect designation before
❑ Other
If other- please explain:
The certification below must be completed and signed by the permit holder.
PERINUTTEE CERTIFICATION:
1,.IJ,C.fJ.�i/5��5.0� , attest that this application for this change in Owner Affiliation
(person legally responsible for the permit) has been reviewed and is accurate and complete to the best of my
knowledge. I understand that if all required parts of this form are not completed, this change may not be
processed.
Signa ure Date
PLEASE SEND THE COMPLETED FORD`[ TO:
Division of Energy, Mineral, and Land Resources
Stormwater Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
For more information or staff contacts, please call (919) 707-9220 or visit the website at:
http://deg.nc.gov/about/divisions/energy-mineral-land-resources/sormwater
Page 2 of 2
S Wu-OWNERAFF11,23Mar26:7
sir
PAT_ MCCRORY
Governor
#�-:j
September 22, 2016
Dennis Bledsoe, Director
P.O. Box 342
Dobson, NC 27017
Subject: Compliance Evaluation Inspection
Permit No. NCG 120076
Surry County Landfill
Surry County
Dear Mr. Bledsoe:
DONALD R. VAN DER VAART
Secretory
TRACY DAVIS
Director
On September 20, 2016 Glen White of the North Carolina Department of Environmental Quality;
Department of Energy, Minerals, and Land Resources met with you, Ricky Holmes of the
facility and Jonathon Pfhol of Municipal Engineering Services Co., P.A., at 237 Landfill Road in
Mounty Airy, to conduct a compliance inspection per the Industrial Stormwater Permit
requirements. Inspector suggested. an inspection after receiving Mr. Pfohl's call to report Tiered
status after consecutive samples at SDO-4 received elevated results for fecal coliform. The
inspection consists of review of the Stormwater Pollution Prevention Plan, training, monitoring
and spills records as well as observation of the general condition of the site; the outfalls and any
possible exposures to downstream stormwater. Mr. Pfohl and Mr. Holmes took the inspector to
review all of the outfalls and the leachate area. All of the assistance with inspection was greatly
appreciated.
Permit:
This facility holds General Stormwater Permit NCG120076 to discharge stormwater from
industrial activity associated with Landfills, including construction and demolition debris
under the National Pollutant Discharge Elimination System (NPDES). The permit became
effective November 01, 2012 and expires on October 31, 2017. A copy of the current permit is
required to be maintained with the Stormwater Pollution Prevention Plan (SPPP) documents.
Records/Reports:
This facility was required to develop and maintain a Stormwater Pollution Prevention Plan
(SPPP) in accordance with Part 11, Section A of the permit. All qualitative and analytical
monitoring records are required to be maintained with the SPPP for a minimum of five (5) years.
Records were complete and available for review at the time of inspection. Most current records
are available in electronic format.
State of North Carolina I Environmental Quality � Energy, Mineral and Land Resources
Winston-Saiem Regional Office 1 450 Hanes Mill Road. Suite 300 1 Winston-Salem. NC 17€03
336 776 4800
49 .t''£Yi'YX�1'-if.¢s,;':n;-=".�Sr-
Facility Site Review:
This facility is a landfill. The original cell was closed in 2008 when the new cell opened. The
old cell is vegetated and maintained in accordance with its permits, state and federal standards.
Methane produced by the closed cell is used to create power that goes to Duke Energy and onto
the power grid. Gas rights have been sold and are owned and managed by others. Power created
is by others.
The open cell has a well vegetated perimeter with a vegetated ditch that catches any stormwater
that may leave the cell. There is a leachate pond that captures any effluent that may leave the
cell. It has never tested above parameters for fecal coliform. Filter socks designed to reduce
fecal coliform and other tested parameters have been installed in drainage paths to and from
basins. Areas other than the open cell itself are seeded when exposed areas are found. The
entire facility is well vegetated and well maintained.
SDO-5 is located in a heavily wooded/vegetated area that receives no stormwater from the active
nor the inactive landfill cells. SDO-5 may be removed from the Siteplan.
SDO-4 has had consecutive exceedances of the fecal coliform parameter. That exceedance has
pushed the facility into an elevated tier for monthly monitoring. The facility has taken
significant measures to reduce any discharge that may be coming from industrial activities and
sampling is done in excess of what's required by the stormwater permit. SDO-4 is located in the
edge of a wooded area that shows evidence of different types of animal activity. Animal waste
appears to be causing the fecal coliform to be elevated. Given the measures taken and the testing
performed at the site by Mr. Kohl, Analytical Monitoring will be reset to Tier f for the fecal
coliform'Parameter. When Three 13hnew consecutive samples exceedances occur ' the issue will
again be revisited.
Effluent Receiving Waters:
Effluent from this facility discharges to Stoney Creek which drains into the Ararat River. Both
are considered Class "C" waters of the Ararat River, a part of the Yadkin Pee -Dee River Basin.
Self -Monitoring Program:
Part 11, Section B of the permit requires semi-annual qualitative and analytical monitoring. A
Tiered response is triggered when three consecutive samples show elevated results for a given
parameter. This facility has been sampling as required.
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
Winston-Salem Regional Office 1 450 Hanes Mill Road, Suite 300.1 Winston7SalcrrL NE 27103
336 776 9800
The facility was found to be compliant with requirements of its industrial stormwater permit. If
you have questions or need additional information, please contact Glen White at (336) 776-9660.
Sincerely,
r-'V���&Jur
Matthew E. Gantt, P.E.
Regional Engineer
Land Quality Section
Winston-Salem Regional Office
Enclosures: Inspectio❑ Report
cc: File Copy Division of Energy, Mineral and Land Resources (WSRO)
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
Winston-Salem Regional Office 1 450 Hanes Mill Road. Suite 300. 1 Winston-Salem. NC 27103
336 776 9800
r Bi :'ali �.iff3i$:'.-F.L$ '��' Ya`.. See ;ai�t &*0AA `i; �.. ' e.1R�-'L_ a _�uY_i.
Permit: NCG120076
SOC:
County: Surry
Region: Winston-Salem
Compliance Inspection Report
Effective: 11/01/12 Expiration: 10/31/17 Owner : Surry County
Effective: Expiration: Facility: Surry County Municipal Solid Waste Landfill
237 Landfill Rd
Contact Person: Dennis Bledsoe Title:
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: b9/20/2016 Entry Time: 10:OOAM
Primary Inspector: Glen White
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: landfill Stormwater Discharge COC
Facility Status: ® Compliant ❑ Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Mount Airy NC 27030
Phone: 336-401-8375
Certification: Phone:
Exit Time: 11:30AM
Phone: 336-776-9800
Inspection Type: Compliance Evaluation
Page: 1
permit: NCG120076 Owner - Facility: Surry County
Inspection Date: 09/20/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
(See Compliance Letter) Compliant.
Page: 2
Permit: NCG120076 Owner - Facility: Sorry County
Inspection Date:' 0912012016 Inspection Type : Compliance Evaluation
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Reason for Visit: Routine
Comment: Currently monitoring in Tier 11 due to consecutive exceedances of Fecal Coliform at SDO-4.
Yes No NA NE
® ❑ ❑ ❑
❑ ❑ go ❑
Si nificant measures are in place to minimize contamination from landfill leachate although the
leachate collection system has never exceeded the benchmark for fecal coliform. SDO-4_
receives very little to no runoff from the open landfill cell. It is in the edge of a wooded area with
evidence of several types of animal activity. This is the likely source of contamination.
Significant testing has been conducted and protective measures put into place to determine that
the source is not from the open cell or leachate effluent. The facilities monitoring requirement is
being reset to Tier I. It will remain in Tier I until 3 consecutive samples exceed parameters.
Following that the issue may need to be revisited.
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? N ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ 010
# Has the facility evaluated all illicit (non stormwater) discharges? ® ❑ ❑ ❑
Comment: All outfalls observed during inspection. All basins are very well veaetated and the site has had no
issues with COD or TSS. SDO-5 is in a heavily wooded/vegetated area that receives no
exposures from the active landfill. It may be removed from the siteplan. Very well maintained
facility.
Qualitative Monitorinq Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ® ❑ ❑ ❑
Comment: Monitoring as required.
Stormwater Pollution Prevention Plan
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?
# Does the Plan include a list of significant spills occurring during the past 3years?
# Has the facility evaluated feasible alternatives to current practices?
# Does the facility provide all necessary secondary containment?
# Does the Plan include a BMP summary?
Page: 3
permit; NCG120o76 Owner - Facility: burry County
Inspection pate: 09/20/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
# 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?
Has the Stormwater Pollution Prevention Plan been implemented?
Comment: No SPPP deficiencies noted.
Yes No NA NE
® ❑ ❑ ❑
®❑ ❑ ❑
Is ❑ ❑ ❑
❑ 110
❑ ❑ ❑
®❑ ❑ ❑
Page: 4
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Dennis Thompson
Surry County
118 Hamby Rd Ste 320
Dobson, NC 27017
Dear Permittee:
Division of Water Quality
Charles Wakild, R E.
Director
December 4, 2012
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
Surry County Municipal Solid Waste Landfill
COC Number NCG120076
Surry County
In response to your renewal application for continued coverage under stormwater General Permit NCG120000
the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is
reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of
Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October
15, 2007 (or as subsequently amended).
The following information is included with your permit package:
• A new Certificate of Coverage (COC)
• A copy of General Permit NCG120000
• A copy of the Technical Bulletin for the General Permit
• Two copies of the Discharge Monitoring Report (DMR) form
• Two copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of Stormwater, and it specifies your obligations for discharge
controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself
with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the
permit to update your current SPPP to reflect all new permit requirements.
The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable
storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable,
report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part II of your
permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this
permit and do not count prior exceedances.
The more significant changes in the General Permit since your last COC was issued are noted either in the
Draft Permit FoctSheet that accompanied the public notice (http://portal.ncdenr.org/web/wq/ws/su/current-
notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are
posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit
http://Portal,ncdenr.org/web/wq/ws/su/npdessw (click on 'General Permits' tab) to review that information
for your specific General Permit carefully.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St, Raleigh, North Carolina 276C4
Phoi 919-807-63001 FAX: 919*807-6492
In,e; •.et::vww.ncxaterguality.c
An :-; ia' Jpport :nit 4 Affirmative k or Emp1q:3r
One
NorthCarolina
Alityn7_11m
Dennis Thompson
December G, ?012
Page 2 of 2
Some of the changes include:
Part II:
• Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated
to the most current language of our permits. Additional conditions for specific industry sectors have
been added to the SPPP requirements in some cases.
• Sections B, C: Failure to perform analytical stormwater monitoring may result in the Division requiring
that the permittee begin a monthly sampling scheme.
• Sections B, C: A lower TSS benchmark of 50 mg/I for HQW, ORW, PNA and Tr Waters applies to these
more sensitive waters.
• Sections B, C. The monitoring parameter Oil & Grease (0&G) has been replaced by the parameter
Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other
analytical monitoring requirements.
• Sections B, C, D: Inability to sample due to adverse weather must be recorded in the SPPP, or in
separate on -site records if your General Permit does not require an SPPP. Adverse weather is defined
in the "Definitions" section of the permit.
• Sections B, C: The term "Representative Storm Event" has been replaced by "Measurable Storm
Event." A measurable storm event is defined in the permit.
• Section D: if the permittee fails to respond effectively to problems identified by qualitative
monitoring, DWQ may require the permittee to perform corrective action.
Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit,
including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and
Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms
of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on
the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than
30 days from the date the facility receives the sampling results from the laboratory. Also note that existing
permittees do not need to submit a renewal request prior to expiration unless directed by the Division.
Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit
does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it
relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law,
rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit
package, please contact the Division's Stormwater Permitting Unit at (919) 807-6300.
Sincerely,
/I 1
for Charles Wakild, P.E.
cc: DWQ Central Files
Stormwater Permitting Unit Files
Winston-Salem Regional Office
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG120000
CERTIFICATE OF COVERAGE No. NCG120076
STORMWATER
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,
Surry County
is hereby authorized to discharge stormwater from a facility located at:
Surry County Municipal Solid Waste Landfill
237 Landfill Rd
Mount Airy
Surry County
to receiving waters designated as Ararat River, a class C waterbody in the Yadkin River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set
forth in Parts I, II, II1, and 1V of General Permit No. NCG120000 as attached.
This certificate of coverage shall become effective December 4, 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 4t4 day of December, 2012.
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission
AM
MCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
August 27, 2012
Mr. Dennis Bledsoe, Interim Director
Surry County Landfill
419 Landfill Road
Mount Airy, NC 27030
Subject: General Stormwater Permit Inspection
Surry County Landfill
Certificate of Coverage # NCG120076
Surry County
Dear Mr. Bledsoe:
On August 24, 2012, Gary Hudson of this office met with you to perform a General
Stormwater Permit Inspection at the Surry County Landfill, located in Mount Airy. This
inspection evaluated the areas as designated on the attached inspection form. Observations
from each area are addressed below:
1. Permit
Surry County Landfill holds Certificate of Coverage # NCG120076 for the discharge of
stormwater from the facility. The General Permit became effective November 1, 2007 and
expires October 31, 2012.
2. Records/Reports
All monitoring and laboratory records are maintained as specified by the permit.
3. Facility_ Site Review
The site appeared very clean and well managed. No concerns were noted.
4. Effluent/Receiving Waters
Stormwater runoff from the facility reaches the Ararat River, Class °C° waters in the Yadkin/Pee-
Dee River Basin.
{North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: 336-771-50001 FAX: 336-77146301Customer Service: 1.877-623.6748
Intemet: www.ncwaterquaiity.org
Nne
orthCaroiina
An Equal Opportunity 1 Affirmative Action Employer
k�k
Mr. Dennis Bledsoe
Page 2
August 27, 2012
5. Monitoring Program
Part III, Section B of ' the permit requires that semi-annual qualitative (visual) monitoring be
performed and documented once in the spring (April - June) and once in the fall (September —
November). A review of the facility files found that the qualitative monitoring has been
conducted as required.
Part III, Section C of the permit requires that analytical monitoring be performed. A review of
the facility files found that the analytical monitoring has been conducted as required.
The analytical monitoring for on -site vehicle maintenance listed in Section B of the permit is not
required since the facility uses less than 55 gallons of new motor oil per month when averaged
over the calendar year.
Should you have any questions concerning this letter, please contact Gary Hudson or me
at (336) 771-5000.
Sincerely,
W. Corey Basinger
Regional Supervisor
Surface Water Protection Section
cc: NIPS Assistance and Compliance Oversight Unit
Central Piles — SWP
WSRO
Permit: NCG120076
SOC:
County: Surry
Region: Winston-Salem
1
Compliance Inspection Report
Effective: 11/01/07 Expiration: 10/31/12 Owner: Surry County
Effective: Expiration: Facility: Surry County Municipal Solid Waste Landfill
Sr 2015
Contact Person: Jerry Snow
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 08/24/2012
Primary Inspector: Gary Hudson
Secondary Inspector(s):
Title:
Entry Time: 03:00 PM
Reason for Inspection: Routine
Permit Inspection Type: Landfill Stormwater Discharge COC
Facility Status: ■ Compliant Q Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Mount Airy NC 27030
Phone: 336-401-8375
Certification:
Exit Time: 04:00 PM
Phone:
Phone:
Inspection Type: Compliance Evaluation
Page: 1
Permit: NCG120076 Owner - Facility: Surry County
Inspection Date: 08/24/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2
I
Permit: NCO120076 Owner - Facility: Surry County
Inspection Date: 08/24/2012 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?
■
❑
❑
❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
❑
❑
❑
# Has the facility evaluated feasible alternatives to current practices?
■
❑
❑
❑
# 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)?
■
❑
❑
❑
# 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?
■
❑
❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
❑
❑
Comment:
Qualitative Monitoring
Yes No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑
❑
❑
Comment: .
Analytical Monitoring
Yes No
NA
NE
Has the facility conducted its Analytical monitoring?
■
❑
❑
Cl
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑
❑
■
❑
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?
❑
❑
■
❑
# Has the facility evaluated all illicit (non stormwater) discharges?
■
❑
❑
❑
Comment:
Page: 3
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
August 31, 2011
Mr. Jerry Snow, Director
Surry County Landfill
419 Landfill Road
Mount Airy, NC 27030
Subject: General Stormwater Permit Inspection
Surry County Landfill
Certificate of Coverage # NCG120076
Surry County
Dear Mr. Snow:
On August 30, 2011, Gary Hudson of this office met with Dennis Bledsoe to perform a
General Stormwater Permit Inspection at the Surry County Landfill, located in Mount Airy. This
inspection evaluated the areas as designated on the attached inspection form. Observations
from each area are addressed below:
1. Permit
Surry County Landfill holds Certificate of Coverage # NCG120076 for the discharge of
stormwater from the facility. The General Permit became effective November 1, 2007 and
expires October 31, 2012. ..
2. Records/Reports
All monitoring and laboratory records are maintained as specified by the permit.
3. Facility Site Review
The site appeared very clean and well managed. No concerns were noted.
4. Effluent/Receiving Waters
Stormwater runoff from the facility reaches the Ararat River, Class "C° waters in the Yadkin/Pee-
Dee River Basin.
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: 336-771-5000 4 FAX: 336-77146301 Customer Service: 1.877-623-6748
Intemet: wvnv.ncwatarquality.org
NorthCarolina
An Equal Opportunity l Affirmative Action Employer
Mr. Jerry Snow
Page 2
August 31, 2011
5. Monitoring Program
Part III, Section B of the permit requires that semi-annual qualitative (visual) monitoring be
performed and documented once in the spring (April - June) and once in the fail (September —
November). A review of the facility files found that the qualitative monitoring has been
conducted as required.
Part III, Section C of the permit requires that analytical monitoring be performed. A review of
the facility files found that the analytical monitoring has been conducted as required.
The analytical monitoring for on -site vehicle maintenance listed in Section B of the permit is not
required since the facility uses less than 55 gallons of new motor oil per month when averaged
over the calendar year.
Should you have any questions concerning this letter, please contact Gary Hudson or me
at (336) 771-5000.
Sincerely, s
W. Corey Basinger
Regional Supervisor
Surface Water Protection Section
cc: NPS Assistance and Compliance Oversight Unit
Central Files — SWP
0SRO-
5
Permit: NCG120076
SOC:
County: Surry
Region: Winston-Salem
Compliance Inspection Report
Effective: 11/01/07 Expiration: 10/31/12 Owner: Surry County
Effective: Expiration: Facility: Surry County Municipal Solid Waste Landfill
Sr 2015
Contact Person: Jerry Snow
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 08130/2011
Primary Inspector: Gary Hudson
Secondary Inspector(s):
Title:
Entry Time: 09:00 AM
Reason for Inspection: Routine
Permit Inspection Type: Landfill Stormwater Discharge COC
Facility Status: ® Compliant D Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Mount Airy NC 27030
Phone: 336-401-8375
Certification:
Exit Time: 10:30 AM
Phone:
Phone:
Inspection Type: Compliance Evaluation
Page: 1
Permit: NCG120076 Owner - Facility: Surry County
Inspection Date: 08/30/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2
E
Permit: NCG120076 Owner -Facility: Surry County
Inspection Date: 08/30/2011 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?
®
n
n
n
# Does the Plan include a Genera! Location (IJSGS) map?
®
f1
n
n
# Does the Plan include a "Narrative Description of Practices'?
®
n
o
n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
®
n
n
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
®❑
n
n
# Has the facility evaluated feasible alternatives to current practices?
®n
n
ri
# Does the facility provide all necessary secondary containment?
®n
n
n
# Does the Plan include a SMP summary?
n
n
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
®
n
n
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
M
n
n
n
# Does the facility provide and document Employee Training?
®
n
n
n
# Does the Plan include a list of Responsible Party(s)?
®
n
n
n
# Is the Plan reviewed and updated annually?
la
n
n
n
# Does the Plan include a Stormwater Facility Inspection Program?
®
n
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
®
n
n
n
Comment:
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
®
n
n
n
Comment: .
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
00
Cl
n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑
n
00
Comment:
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
®
n
n
n
# Were all outfalls observed during the inspection?
®
n
00
# If the facility has representative outfall status, is it properly documented by the Division?
n
n
NO
# Has the facility evaluated all illicit (non stormwater) discharges?
®
n
n
n
Comment: .
Page: 3
I�If1
wA
r
July 24, 2008
Mr. Jerry J. Snow, Director
Surry County Landfill
419 Landfill Road
Mount Airy, NC 27030
Subject: General Stormwater Permit Inspection
Surry County Landfill
Certificate of Coverage # NCG120076
Surry County
Dear Mr. Snow:
Michael F. Easley, Govemor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Rater Quality
On July 9, 2008, Gary Hudson of this office met with Dennis Bledsoe to perform a
General Stormwater Permit Inspection at the Surry County Landfill facility located in Mount
Airy. This inspection evaluated the areas as designated on the attached inspection form.
Observations from each area are addressed below:
1. Permit
Surry County Landfill holds Certificate of Coverage # NCG120076 for the discharge of
stormwater from the facility. The General Permit became effective November 1, 2007 and
expires October 31, 2012.
2. Records/Reports
Part II, Section A of the permit requires the landfill to comply with the approved Sediment and
Erosion Control Plan and the landfill permit.
3. Facility Site Review
Surry County Landfill is implementing appropriate Best Management Practices (BMP's) to
divert, reuse or otherwise manage stormwater runoff to reduce pollutants in stormwater
discharges leaving the site.. The site appeared very clean and very well managed.
4. Effluent/Receiving Waters
Stormwater runoff from the facility is sampled at the large sediment basin prior to reaching
Stoney Creek, Class "C" waters in the Yadkin/Pee-Dee River Basin.
Ntone Carolina
turrr!!y
North Carolina Division of Rater Quality 585 Wavghtown Street Winston Salem, NC 27107 Phone (336) 771-5000 Customer Service
Internet wwwncwate uali .or FAX (336)771-4630 1-877-623-6748
An Equal Opporlunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper
Mr. ,ferry Snow
Page #2
July 24, 2008
5. Monitoring Program
Part II, Section C of the permit requires that qualitative (visual) monitoring be performed and
documented once every seven calendar days, and within 24 hours after any storm event of
greater than 0.5 inches of rain per 24 hour period. A review of the facility files found that the
qualitative monitoring has been conducted as required.
Part II, Section B of the permit requires that analytical monitoring be performed. A review of
the facility files found that the analytical monitoring has been conducted as required.
The analytical monitoring for on -site vehicle maintenance listed in Section D of the permit is
not required since the Surry County Landfill does not use more than 55 gallons of new motor
oil per month when averaged over the calendar -year
Our office appreciates the efforts of you and your staff in complying with your permit
requirements. Should you have any questions concerning this letter, please contact Gary
Hudson or me at (336) 771-5000.
Sincerely,
Steve W. Tedder
Water Quality Regional Supervisor
cc: NPS Assistance and Compliance Oversight Unit
Central Files — SWP
WSRO
qnr
Permit: NCG120076
SOC:
County: Surry
Region: Winston-Salem
Compliance Inspection Report
Effective: 06/06/03 Expiration: 08/31/07 Owner: Surry County
Effective: Expiration: Facility: Surry County Municipal Solid Waste Landfill
Sr 2015
Contact Person: Jerry Snow
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Title:
Inspection Date: 03/2012007 Entry Time: 09:30 AM
Primary Inspector: Michael M Mickey
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: Landfill Stormwater Discharge COC
Facility Status: ® Compliant C Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Mount Airy NC 27030
Phone: 336-401-8375
Certification:
Exit Time: 10:45 AM
Phone:
Phone: 336-771-5000
Inspection Type: Stormwater
Page 1
Permit: NCG120076 Owner - Facility: Surry County
Inspection Date: 0312012007 inspection Type: Stormwater Reason for Visit: Routine
Inspection Summary:
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment: The facility is performing the required weekly visual inspections of the final
sediment pond below the landfill operation.
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from'Vehicle Maintenance areas?
Comment: Municipal Engineering performed the annual analytical sampling on July 6,
2006. This sample is collected from the final sediment basin. The vehicle maintenance
sampling is not required since the facility uses less than 55 gallons of new motor oil per
month.
Permit and Outfalls
# 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?
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment: The Surry County Landfill is compliant with the stormwater permit. The
only concern noted involved paperwork and filing since records were unorganized and
difficult to locate.
Yes No NA NE
®nnn
Yes
No
NA
NE
®nnn
nn®n
Page: 2
\N A r�RL D ( LG -7
U —i
Q�
Michael F. Easley
Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
L--J Alan W. Klimek, P.E. Director
Division of Water Quality
July 31, 2003
Jerry Snow
Surry County
PO Box 1542
Mount Airy, NC 27030
Subject: NPDES COC # NCG120076
Surry County Municipal Solid Waste Landfill
Compliance Schedule Correction
Surry
Dear Jerry Snow:
It recently came to the Division's attention that the compliance schedule in the NCG120000 permit is
incorrect. The compliance refers to requiring a Stormwater Pollution Prevention Plan which is not a
requirement of this permit. The corrected compliance language that should go under Part 111, Section A: 1. is
shown below. We have also attached a new page reflecting this change for your permit file (Part III page 1 of
11). This new page should replace the current page in your permit.
SECTION A. COMPLIANCE AND LIABILITY
Compliance Schedule
The permittee shall comply with the permit in accordance with the following schedule:
Existing Facilities: Upon the effective date of the Certificate of Coverage the permittee shall comply
with all of the conditions detailed in Part II, Section A: Final Limitations and Controls for Stormwater
Discharges.
New Facilities: Upon the beginning of discharges from the operation of the industrial activity the
permittee shall comply with all conditions detailed in Part II, Section A: Final Limitations and Controls
for Stormwater Discharges.
If you have any questions concerning this matter please contact Aisha Lau at
(919) 733-5083, ext. 578.
cc: Stormwater and General Permits Unit
Winston-Salem Regional Office
Central Files
AM
N—CD ENR
Customer Service
1 800 623.7748
Sincerely,
ORIGIVNAL SIGi{izD vY
BRADLEY
Alan W. Klimek, P.E.
Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015
? State of North Carolina
j Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Alan W. Klimek, Director
June 6, 2003
Jen-y Snow
Surry County
POB 15=42
Mt. Airy. North Carolina 27030
Subject: General Permit No. NCG1200000
Surry County MSW Landfill
COC NCG 120076
Surry County
Dear Mr. Snow:
In accordance with your application for discharge permit received on March 10, 2003, 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 May 9, 1994 (or as subsequently amended).
If any parts, measurement frequencies, or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual
permit application. Unless such demand is made, this certificate of coverage shall be final and binding.
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 or permits required by the Division of Land Resources, Coastal Area
Management Act or any other Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Ken Pickle at telephone number
919/733-5083 ext. 584.
'bfft9kAL SIGNED BY
WILLIAM C. MILLS
Alan W. Klimek, P.E.
cc: Winston-Salem Regional Office
Central Files
Stormwater and General Permits Unit Files
S W U -2i9-011001
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper
F
�p
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG120000
CERTIFICATE OF COVERAGE No. NCG120076
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,
County of Surry
is hereby authorized to discharge stormwater from a facility located at
Surry County TVISW Landfill
State Road 2015
Mt. Airy, North Carolina
Surry County
to receiving waters designated as unnamed tributary to Ararat River, a class C water in the Yadkin River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III,
IV, V, and VI of General Permit No. NCG120000 as attached.
This certificate of coverage shall become effective June 6, 2003.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day June 6, 2003. ORIGINAL SIGNED BY
WI! LIAM C. MILLS
Alan W. Klimek, Director
Division of Water Quality
By Authority of the Environmental Management Commission
n
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J'
Markers
Name: Discharge Site - NCG120076
Short Name: Dschrg
Coordinates: 036° 26' 05.3" N, 080' 34' 36.2" W
Comment: Surry County Municipal Solid Waste Landfill, Subbasin 03-07-03, Yadkin River
Basin, Surry County, unnamed tributary to Ararat River and Ararat River,
Class C, USGS quad B16NE