NCG120065_COMPLETE FILE - HISTORICAL_20131210

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
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HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ 0 13 �� ► O
YYYYMMDD

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral and Land Resources
Land Quality Section Pat McCrory, Governor
Tracy E. Davis, PE, CPM John E. Skvarla, III, Secretary
Director
December 10, 2013
Mr. Gordon Dively
Solid Waste Management
1207 Eubanks Road
P. 0. Box 17177
Chapel Hill, NC 27516-7177
Subject: Orange County Landfill
NPDES STORMWATER PERMIT NCG120065
NPDES CONSTRUCTION STORMWATER PERMITNCG010000
Orange County
Dear Mr Dively:
On December 6„ 2013, Dave Parnell from the Raleigh Regional Office of the North Carolina Division of
Energy, Mineral and Land Resources (DEMLR) conducted a compliance evaluation inspection (CEI) at the
Orange County Landfill, located at 1514 Eubanks Road in Chapel Hill, North Carolina. The facility lies in
the watershed of an unnamed tributary (UT) to Old Field Creek, Class WS-V, NSW waters, in the Cape
Fear River Basin.
The following observations were noted during the NCG 120065 DEMLR inspection:
This facility is a MSW and C&D Landfill, owned and operated by Orange County. Your assistance during
the inspection was appreciated. The inspection began in the Solid Waste Management office, where a
thorough review of qualitative and analytical monitoring results was conducted. There were no obvious
omissions or errors noted during the review. A Stormwater Pollution Prevention Plan (SPPP) is not
required by the NCG12 permit. Following the monitoring review, we visited the Stormwater Discharge
Outfalls (SDO). SDO#1 serves the MSW portion of the landfill, on the south side of Eubanks
1628 Mail Service Center, Raleigh, North Carolina 27699-1628
Location: 3800 Barrett Drive, Raleigh, North Carolina 27609 One
Phone: [phone] FAX: [phone] North Caro T i n a
Internet rho
ppor,portal.ncdeatwe coon rl ;Vatul'al�f
An Equal OpporunirylANrmative Action Employer LL L

Road and SOO #2 serves the C&D portion of the landfill on the north side of Eubanks Road. The
monitoring points were observed and found to be the proper locations for monitoring.
The following observations were noted during the NCG 010000 DEMLR inspection:
The rainfall recording device was discussed and the records were reviewed. All were compliant with the
NCGO1 permit requirements. The erosion control devices were observed during the tour of the facility, as
were the outfalls. The landfill was found to be in compliance.
Thank you for your diligence in operation your landfill in an excellent manner with respect to your
NPDES permits. Should you have questions regarding these matters, please contact Dave Parnell at (919)
791-4200.
Sincerely,
o
Holle , Jr., PE CPESC
Y
egionaIEngineer
Raleigh Regional Office
cc: Stormwater Permitting Program Files - with attachment
DEMLR Raleigh Regional Office Files - with attachment
1628 Mail Service Center, Raleigh, North Carolina 27699-1628
Location: 3800 Barrett Drive, Raleigh, North Carolina 27609 One
Phone: [phone] FAX: [phone] N�1Lorth Carol I n a
Internet: http:porty LAffr nr.orgction rl ;Vati NallJ/
An Equal Opportunity 1 Affumative Action Employer LL l �/

Permit: NCG120065
SOC:
County: Orange
Region: Raleigh
Compliance Inspection Report
Effective: 11/01/12 Expiration: 10/31/17 Owner: Orange County Government
Effective: Expiration: Facility: Orange County Landfill
1514 Eubanks Rd
Contact Person: Gayle Wilson
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 12/06/2013
Primary Inspector: David R Parnell
Secondary Inspector(s):
Title:
Entry Time: 01:30 PM
Reason for Inspection: Routine
Permit Inspection Type: Landfill Stormwater Discharge COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
M Storm Water
(See attachment summary)
Chapel Hill NC 27516
Phone: [phone]
Certification
Exit Time: 02:45 PM
Phone:
Phone: [phone]
Inspection Type: Compliance Evaluation
Page: 1

Permit: NCG120065 Owner - Facility: Orange County Government
Inspection Date: 12/06/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
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?
■
❑
❑
❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
■
❑
❑
❑
Comment: Permit does not require analytical monitoring for vehicle maintenance area,
but facility is conducting them as a precaution.
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
❑
Cl
❑
# 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:2

North Carolina Department of Environment and Natural Resources
Land Quality Section: 1628 Mail Service Center, Raleigh, NC 27699 [phone]
County: Orange Project: Orange County Landfill Gas
Person financially responsible: University of North Carolina at Chapel
Hill - Richard L Mann. Vice Chancellor Finance and Admin.
Address: Giles Horney Bldg., CB #1090, Chapel Hill, NC
1. Project Location: Eubanks Road, Chapel Hill
Pictures: No
2. Weather and soil conditions: Clear, Cool
3. Is site currently under notice of violation? No
4. Is the site in compliance with S.P.C.A. and rules? Yes
5. Violations:
6. Is the site in compliance with the NPDES Permit? Yes
Describe:
River basin: Cape Fear
Project #: ORANG-201 1-006
Initial inspection: Yes
If no, check violations below:
7. Has sedimentation damage occurred since last inspection? No If Yes, where? (check all that apply)
Degree of damage:
8. Contact made with (name): Gordon Dively Title: Solid Waste Engineer
Inspection report: Have not Sent Report Date given/sent:
9. Corrective action needed:
10. Comments:
Reported by: Joe Dupree
Date of inspection: December 06, 2013
cc:
Others present:
Time arriving on site: 01:30 PM Time leaving site: 02:45 PM

r a
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
December 22, 2009
Mr. Gayle Wilson
Orange County Landfill
PO Box 17177
Chapel Hill, NC, 27516
Dear Mr. Wilson:
Division of Water Quality
Coleen H. Sullins
Director
Subject: COMPLIANCE EVALUATION INSPECTION
Mr. Gayle Wilson
Orange County Landfill
NPDES StormwaterPermit —NCG120065
Orange County
Dee Freeman'
Secretary
On August 26, 2009, Autumn Hoban Romanski of the Division of Water Quality Raleigh Regional
Office, conducted a site inspection for the NPDES NCG120000 Stormwater Permit. Mr. Mike Meagher
was very helpful during the inspection and 1 greatly appreciated his assistance.
Accordingly, the following observations were noted during the Division of Water Quality inspection
1) The site was in compliance with the permit the day of the inspection.
2) However, the facility must complete the requirements of Tier One in the NCG120000 permit in
response to benchmark exceedances seen during December 2008 sampling event for Fecal and
TSS at both the active MSW and active C&D outfalls.
Please see the attached TIER ONE requirement and ensure TIER ONE response was
completed and documented as required.
3) Photos were taken during the inspection, but no stormwater flow, overflows or discharges were
observed the day of the inspection.
Please review the attached Compliance Inspection Report and photos taken during the inspection.
Thank you again for your assistance and cooperation during this inspection. Please be advised that
violations of the NPDES General Permit are subject to a civil penalty assessment of up to $25,000.00
per day for each violation. If you have any questions, comments, or need assistance with understanding
any aspect of your permit, please do not hesitate to contact me at [phone].
North Carolina Division of Water Duality
Internet: www.ncwaterquality.org
No ehCarolina
;aiura!!y
Raleigh Regional Office Surface Water Protection Phone [phone] Customer Service
1628 Mail Service Center Raleigh, NC 27699-1628 FAX [phone]
An Equal Opportunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Paper Page 1 of 2

Orange County,Landfill -n-i
pg��ryea"�M�3�ORv V �}t�a'�41c.Ma.: mom+
Sincerely,
Autumn Hoban.Romanski
Environmental Senior Specialist
Surface Water Protection Section
Enclosures
Cc: RRO= Water Quality
NPDES SW Permitting Unit
Water Quality Central Files
Mr. Mike Meagher
1514 Eubanks Rd
Chapel Hill, NC 27516
r`'
Page 2 of 2

Compliance Inspection Report
Permit: NCG120065 Effective: 11/01/07 Expiration: 10/31/12 Owner: Orange County Government
SOC: Effective: Expiration: Facility: Orange County Landfill
County: Orange 1514 Eubanks Rd
Region: Raleigh
Chapel Hill NC 27516
Contact Person: Gayle Wilson Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:- -
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Certification:- - Phone:
Inspection Date: 08/2612009 Entry ime: 10:00 AM Exit Time: 12:30 PM
Primary Inspector: Autumn Hoban n6 Phone: 47,�� y�Qd
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)
Inspection Type: Compliance Evaluation
Page: 1

Permit: NCG120065 Owner- Facility: Orange County Government
Inspection Date: 08/26/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The facility was compliant was the permit requirements. However, the facility must complete the requirements of Tier One
in the NCG120000 permit in response to the benchmark exceedances seen during the December 2008 sampling event
for fecal and TSS at both the active MSW and active C&D outfalls.
Outfalls Observed:
-New C&D stormwater basin (designed for 25 year storm) was dry the day of the inspection- no discharge.
This outfall eventually flows to Duke Forest.
-The landfill accepts portland cement /construction debris that is sprayed nightly and covered weekly.
-The active MSW stormwater basin was not discharging the day of the inspection, but full observation of the outfall was
hindered by fencing. It is recommended that a gate be installed to allow complete access to the outfall.
The old MSW landfill was closed in 1995. The old C&D landfill was closed in 2005.
-A leachate collection system was installed where the "closed leachate pond" was located, and the leachate is sent to the
OWASA Collection System.
-A stormwater pond by a borrow area/wood waste collection area was observed, but the volume was not
overflowing/discharging the day of the inspection. The borrow area/wood waste collection area did not have any wood
waste or borrow material stored at the time. Some erosion and rilling of banks was present, but sediment movement to
the pond was not apparent, and most of the area has a vegetative cover.
UNC has an on -going project aimed at capturing the methane gas at the landfill for use as an energy source. Installation
of the piping to capture the gas was not yet complete the day of the inspection.
Page:2

Permit: NCG 120065 Owner • Facility: Orange County Government
Inspection Date: 08/26/2009 Inspection Type: Compliance Evaluation
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 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: Not applicable for landfill permit
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment:
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Reason for Visit: Routine
Yes No NA NE
❑ ❑ e ❑
❑ ❑ ■ ❑
❑ ❑ ■ ❑
❑ ❑ ■ ❑
❑ ❑ ■ ❑
❑ ❑ ■ ❑
❑ ❑ ■ ❑
❑ ❑ ■ ❑
❑ ❑ ■ ❑
❑ ❑ ■ ❑
❑ ❑ ■ ❑
Cl ❑ ■ ❑
❑ ❑ ■ ❑
❑ ❑ ■ ❑
Cl Cl ■ ❑
Yes No NA NE
■ ❑ ❑ ❑
■ ❑ ❑ ❑
❑ ❑ ■ ❑
Page: 3

f,
Permit: NCG120065 Owner • Facility: Orange County Government
Inspection Date: 08/26/2009 Inspection Type: Compliance Evaluation
r ,
Reason for Visit: Routine
Comment: AAayb" monitoring coy(pleted in December 2008 did show exceedances
of benchmarks for Fecal and TSS,at the active C & D and active MSW outfalls. Please
review Part II Monitoring, Controls, and Limitations for permitted discharges - page 4 of
7 in the NCG120000 permit and ensure requirements for Tier One have been
documented as they were not reviewed the day of the inspection.
Vehicle maintenance is done near the site, but covered by Orange County Government
as separate garage from the landfill. The garage has not been considered as part of
the Landfill permit. Further research into the status of the garage and any permit
requirements relating to it, needs to be done. It was noted that the facility is not using
more than 55 gallons of new motor oil per month, but a large storage building of bulk
petroleum products is located at the garage. The building has secondary containment
and would fall under federal SPCC requirements.
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: Outfalls observed: see summary
Page:4

J
WATF9Q
Michael F. Easley
Governor
rWilliam
G. Ross Jr., Secretary
w
North Carolina Department of Environment and Natural Resources
203th,,,,-, T
Alan W. Klimek, P.E. Director
Division of Water Quality
July 31, 2003/l✓����
Michael Meagher
Orange County
PO Box 17177
Chapel Hill, NC 27516
Subject: NPDES COC # NCGI
Orange County Landfill
Compliance Schedule C
Orange
Dear Michael Meagher:
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 III, 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 11, 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
[phone], ext. 578.
Sincerely,
f"Alan W. Klimek, P.E.
cc: Stormwater and General Permits Unit
Raleigh Regional Office
Central Files
©fin
NCDENR
Customer Service Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
1 800 623-7748

��- r
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Alan W. Klimek, Director
June 13, 2003
Gayle Wilson
Orange County
POB 171777
Chapel Hill, North Carolina 27516
,LINA DEPARTMENT OF
J_D NATURAL RESOURCES
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Subject: General PermiCNo NCt
Orange County Landfill
COC NCG120065
Orange County
Dear Ms. Wilson:
In accordance with your application for discharge permit received on March 12, 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
[phone] ext. 584.
Sincerely,
ORIGINAL SIGNED BY
WILLIAM C. MILLS
Alan W. Klimek, P. E.
cc: Raleigh Regional Office
Central Files
Stormwater and General Permits Unit Files
swuu9-01imi
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG120000
CERTIFICATE OF COVERAGE No. NCG120065
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,
Orange County
is hereby authorized to discharge stormwater from a facility located at
Orange County Landfill
1514 Eubanks Road
Chapel Hill. North Carolina
Orange County
to receiving waters designated as Old Field Creek, a class C NSW water in the Cape Fear 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 13, 2003.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day June 13, 2003. ORIGINAL SIGNED BY
WILLIAM C. MILLS
Alan W. Klimek, Director
Division of Water Quality
By Authority of the Environmental Management Commission

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Permit: NCG120065
SOC:
Compliance Inspection Report
Effective: 11/01/07 Expiration: 10/31/12
Owner: Orange County Government
Facility: Orange County Landfill
County: Orange I, 1514 Eubanks Rd
Region: Raleigh
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Contact Person: Gayle Wilson IPs�iil' tle: vj
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Directions to Facility: 'A(ll
System Classifications: rr �V'
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Effective: Expiration:
Inspection Date: 08/2612009
Primary Inspector: Autumn Hoban
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Tvoe: Landfill_
Facility Status: U Compliant U
Question Areas
Storm Water
(See attachment summary)
Certification:
Chapel Hill NC 27516
Phone:[phone]
Phone:
Of%g,,yLlAJ • 41�Rd-- Coo <%�-
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EntryTime: 10:00 AM
Discharge COC
Exit Time: 12:30 PM
Phone:
Inspection Type: Compliance Evaluation
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Permit: NCG120065 Owner- Facility: Orange County Government
Inspection Date: O8/26/2009 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
# Does the Plan include a General Location (USGS) map? II n ❑ n ❑
# Does the Plan include a "Narrative Description of Practices"? n n n n
# Does the Plan include a detailed site map including outfall locations and drainage areas? ❑ Cl ❑ ❑
# 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? ❑ n n n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)? ❑ ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ❑ ❑ ❑ Cl
# Does the facility provide and document Employee Training? ❑ ❑ ❑ n
# Does the Plan include a list of Responsible Party(s)? n n n n
# Is the Plan reviewed and updated annually? ❑ ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program? ❑ ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented? In n In In
Comment:
Qualitative Monitoring Yes N NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? \ ❑ n n
Comment: \"
Analytical Monitoringyes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ ❑ ❑
# Has the facility conducted its Analytical monitori/age��
Vehicle Maintenance area ❑ ❑ ❑ ❑
ti
(Iylf�r PermtComna �(% o I /{��V ' 9 es No NA NE
�cl# Is a copy ofth ermit and t e Certificate of Co°� �sat FRs"e? I _ r,rC' ❑ ❑ ❑ ❑
#Were all outfalls observed wring the inspection.t,Ue Cl ❑ n n
# If the facility has represe ative outfall status, is it properly docu nted by the Division? n n n n
# Has the facility evaluate all illicit (non stormwater) discharges?
Comment:
vdA
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rl�ly'` CPage: 3

Permit: NCG120065 Owner- Facility: Orange County Government
Inspection Date: 08/26/2009 Inspection Type: Compliance Evaluation
Inspection Summary:
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Reason for Visit: Routine
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Page:2

Complaint and Compliance Inspection Form
Construction Stormwater NPDES NCGO10000 Page
Land disturbance due to construction/development?
Site is over 1 acre?
Does the site have an approved/signed E&S_ C plan (if so, by what agency)? \I .p 5 p�b0 3
Location/address: 2contact/phone
i f(q 1 �/�5On-site respresentative available during inspection?JInfo::t `�t't(h Kg_ /01
Vj
Does Land Quality o local program ve an inspection report available for review? A�✓-K
Record Keeping: 6 !„�/,
Is a rain gauge present on site at the ti/me of inspection?
Is rain gauge data measured and recorded? Record data from past 14 days below:
Week 1 Date:
Amount:
Week 2 Date:
Amount:
Are inspection records of E&SC BMPs complete and available on request?
Is water quality at outfalls monitored and recorded?
Impacts:
Sediment range and depth (average to maximum):
Turbidity?
Linear feet of stream impacted
Other/Photo Documentation (label ohotos)�
1. Impacted water 2, sedimentation depth 3. E&SC measures (BMPs) 4. un-impacted upstream waters
Attach map/plan of site and where photos were taken
Comments:
rA

Complaint and Compliance Inspect' n'Form (updated
Complainant
Contact Info
Complaint
DateBTime of Call
12/03) Page t
DWO RO
Protect Type
County
Inspection Type
Inspector
River Basin
Inspection Date
Stream Name
Class
Site Name
tG(.ali /1n. L- +`
Owner Name
Directions to Site
Violations/Concerns(check all that apply)
Stream
Wetland Standards
Riparian Buffer
Does the inspection merit an NOV? ❑v. [I No

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
December 22, 2009
Mr. Gayle Wilson
Orange County Landfill
PO Box 17177
Chapel Hill, NC, 27516
Subject: COMPLIANCE EVALUATION INSPECTION
Mr. Gayle Wilson
Orange County Landfill
Construction Stormwater Permit — NCGO10000
Orange County
Dear Mr. Wilson:
Dee Freeman
Secretary
On August 26, 2009, Autumn Hoban of the Division of Water Quality Raleigh Regional Office,
conducted a site inspection for the NCGO10000 Construction Stormwater Permit.
Mr. Mike Meagher was very helpful during the inspection and I greatly appreciated his assistance.
A Construction Stormwater General Permit (NCGO10000) is issued upon the approval of an Erosion and
Sedimentation Control Plan. This permit applies to projects that receive a Division of Land Resources
(DLR) (or local delegated program) Erosion and Sedimentation Control Plan for land disturbance of 1
acre or greater. Specifically, the General Permit (NCG010000) authorizes the discharge of stormwater
under the National Pollutant Discharge Elimination System (NPDES) in accordance with Title 15A
North Carolina Administrative Code 2H.0100.
Accordingly, the following observations were noted during the Division of Water Quality inspection
1) Approved Plan (Part I, Section A: No. 2.)
A copy of the approved Erosion and Sediment Control Plan must be maintained on site and available for
review. The facility was in compliance as required. The site has an E& SC for capping the old landfill
site and an E& SC plan for construction activities on -going at the new landfill sites.
Joel Idol with DLR indicated the site was compliant with the E&SC plans.
2) Rain Gauge (Part 1. Section B. No. 1.)
A rain gauge was observed on -site the day of the inspection.
3) Rain Gauge Data (Part I. Section B. No. 1.)
Rain gauge data, was measured and recorded and available for review.
NorthCarolina
Naturally
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone [phone] Customer Service
Internet w .ncvvaterquality.org 1628 Mail Service Center Raleigh, NC 27699-1628 FAX [phone]
An Equal Opportunity/Affirmative Action Employer— 50 % Recycled/10% Post Consumer Paper Page 1 of 3

Orange County Landfill
4) Minimum Monitoring and Record Keeping (Part I. Section B. No. 3)
Inspection records are required of erosion & sedimentation control measures and stormwater discharge
outfalls, collected weekly and after every half' inch or greater rain event, and available for review. If no
rain, this should be noted in the inspection records to verify the reason the facility was unable to sample.
Copies of the NCGO10000 records were reviewed and January 2009 to August 2009 are attached.
Other Observations:
No water quality issues were observed the day of the inspection.
Thank you again for your assistance and cooperation during this inspection. Please be advised that
violations of the NPDES General Permit are subject to a civil penalty assessment of up to $25,000.00
per day for each violation. If you have any questions, comments, or need assistance with understanding
any aspect of your permit, please do not hesitate to contact me at [phone].
Sincerely,
Autumn Floban Romanski
Environmental Senior Specialist
Surface Water Protection Section
Cc: RRO — Water Quality
RRO — Land Quality
NPDES SW Permitting Unit
Water Quality Central Files
Mr. Mike Meagher
1514 Eubanks Rd
Chapel Hill, NC 27516
Page 2 of 3

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