NCG120080_SW Report_20200220

ROY COOPER
GIt -r1 i
MICHAEL S. REGAN
BRIAN WRENN
I-l.n]il.:.'. J:-
Wake Solid Waste Management Div.
Attn: Troy Mitchell
6124 Old Smithfield Road
Apex, North Carolina 27502
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EnLiroltmenral Q;Juli r v
February 20, 2020
Subject: COMPLIANCE EVALUATION INSPECTION
South Wake Landfill
Apex Facility, Certificate of Coverage-NCG120080
NPDES Stormwater General Permit-NCG120000
Wake County
Mr. Mitchell:
On February 6, 2020 a site inspection was conducted for the South Wake Landfill facility located at 6124
Old Smithfield Road, 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-NCG120080. Permit coverage
authorizes the discharge of stormwater from the facility to receiving waters designated as Little Branch, a
Class Cwaterbody in the Neuse 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 [phone] or by e-mail at Thad valentine (ncdenrr.gov.
Sincerely, l
Thad Valentine
Environmental Senior Specialist
No 11 4 t A r a n pat cn> ,' t r
r"' �' Rah •_,rtf! u r �1J11°r 4 � +\I i '

Permit: NCG120080
SOC:
County: Wake
Region: Raleigh
Contact Person: Troy Mitchell
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s}:
On -Site Representative(s):
Related Permits:
Compliance Inspection Report
Effective: 11/01118 Expiration: 05e31121 Owner: Wake County Solid Waste Management
Division
Effective: Expiration: Facility: South Wake Landfill
024 Old Smithfield Rd
Title;
Inspection Dale: 02/06/2020 Entry Time: 09:30AM
Primary Inspector: Thaddeus W Valentine
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: Landfill Stormwaler Discharge COC
Facility Status: ❑ Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Certification;
Apex NC 27502
Phone;
Phone:
Exit Time: 11.30AM
Phone:
Inspection Type: Compliance Evaluation
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permit: NCG120080 Owner- Facility: Wake County Solid Waste Management Division
Inspection Date: 02/06/2020 Inspection Type. Compliance Evaluation Reason for Visit: Routine
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 Parly(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: Everything is in order
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment; +Les
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: Yes
Permit and Outfalls
# 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 oulfall status, is it property documented by the Division?
# Has the facility evaluated all illicit (non stormwaler) discharges?
Comment: The facility has applied for a representative outfall request and it is still in review
Yes No NA NE
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1100
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Yes No NA NE
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Yes No NA NE
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