NCG080836_Inspection Report_20200309

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Interim Director
March 16, 2020
Waste Management of Carolinas Inc.
160 Mine Lake Court, Ste. 200
Raleigh, NC 27615-6417
Waste Management of Carolinas Inc.
Attn: Tracey A. Shrader, President
1001 Fannin Street
Houston, TX 77002
NORTH CAROLINA
Environmental Quality
Subject: Compliance Evaluation Inspection
NPDES General Stormwater Permit NCG
Certificate of Coverage NCG080836
Waste Management of Whiteville Terminal
Columbus County
Dear Tracey Shrader:
On March 9, 2020, Brian Lambe from the Wilmington Regional Office of the Division of Energy, Mineral,
and Land Resources (DEMLR), conducted a compliance evaluation inspection for Waste Management of
Whiteville Terminal located in 1890 Pine Log Road, Columbus County, North Carolina. The site drains to
Pine Log Brance, which is currently classified as Class C, Sw Waters in the Cape Fear River Basin.
The following observations were noted during the DEMLR inspection (please see the attached
addendum for additional information about your permit):
The facility appeared not to be used for industrial purposes at the time of inspection. The annual fee has
not been paid. Please notify this office of the intentions of your company regarding this facility.
If you intend to maintain the permit, you must develop and implement a Stormwater Pollution
Prevention Plan (SPPP) and follow Qualitative and Analytical Monitoring permit requirements.
Thank you for your assistance and cooperation during this inspection. Please be advised that violations
of the NPDES Stormwater General Permit may be 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 Daniel Sams or me at (910)
796-7215
PnLambe
Environmental Specialist
Land Quality Section
Attachments: BIMS Inspection Checklist
cc: WiROFiles — Land Quality
Central Files — LF
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Wilmington Regional Office 1 127 Cardinal Drive Extension I Wilmington, North Carolina 28405
wmH cans w
910.796.7215

Compliance Inspection Report
Permit: NCG080836 Effective: 11/01/18 Expiration: 05/31/21 Owner : Waste Management of Carolinas Inc
SOC: Effective: Expiration: Facility: Waste Management of Whiteville Terminal
County: Columbus 1890 Pine Log Rd
Region: Wilmington
Whiteville INC 28472
Contact Person: Ronald Smith Title: District Manager Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Represer ive(s):
Related Permits:
Inspection Date: 03/09/2020
Primary Inspector: Brian P Lambe
Secondary Inspector(s):
Entry Time 01 30PM
Certification:
Phone:
Exit Time: 01.50PM
Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
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Permit: NCG080836 Owner -Facility: Waste Management of Carolinas Inc
Inspection Date: 03/09/2020 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?
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# Does the Plan include a General Location (USGS) map?
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# Does the Plan include a "Narrative Description of Practices"?
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# Does the Plan include a detailed site map including outfall locations and drainage areas?
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# Does the Plan include a list of significant spills occurring during the past 3 years?
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# Has the facility evaluated feasible alternatives to current practices?
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# Does the facility provide all necessary secondary containment?
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# Does the Plan include a BMP summary?
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# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
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# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
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# Does the facility provide and document Employee Training?
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# Does the Plan include a list of Responsible Party(s)?
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# Is the Plan reviewed and updated annually?
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# Does the Plan include a Stormwater Facility Inspection Program?
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Has the Stormwater Pollution Prevention Plan been implemented?
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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 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:
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