NCG120001_COMPLETE FILE - HISTORICAL_20181101

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
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DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
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Compliance Inspection Report
Permit: NCG120001 , Effective: 11/01/18 Expiration: 05/31/21 Owner: Catawba Co
SOC: Effective: Expiration: Facility: Catawba County Landfill
County: Catawba 4017 Rocky Ford Rd
Region: Mooresville
Newton NC 28658
Contact Person: Barry B Edwards Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 06/22/2019
Primary Inspector: James D Moore
Secondary Inspectors):
Entry Time: 09:30AM
Kenny Llywelyn
Reason for Inspection: Follow-up
Permit Inspection Type: Landfill Stormwater Discharge COC
Facility Status: ® Compliant Not Compliant
Question Areas:
■ Storm Water
(See attachment summary)
Certification: Phone:
Exit Time: 12:OOPM
Phone:
Phone :
Inspection Type: Technical Assistance
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Permit: NCG120001 Owner -Facility: Catawba Cc
Inspection bate: 05/22/2019 Inspection Type : Technical Assistance - Reason for Visit: Follow-up
Inspection Summary:
Based on the site inspection we recommend that they formally request representative outfall status.Going forward we
recommend that they monitor outfaEs 1,6,7,10,and 14.
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Permit: NCG120001 Owner - Facility; Catawba Co
Inspection Date: 05/22/2019 Inspection Type : Technical Assistance Reason for Visit; Follow-up
Permit and Outfails
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalts 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: Representative outfall status is in progress.
Yes No NA NE
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