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HomeMy WebLinkAboutNCG120053_COMPLETE FILE - HISTORICAL_20180326MZ11D STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT N0. Iv '(�� � aC)S DOC TYPE [Y, HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ Q D 1 � 0� YYYYMMDD Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY March 20, 2018 BFI Waste Systems of Na Inc Attention: Mr. Charles Gillian 5105 Moorehead Road Concord, North Carolina 28027 Subject: Compliance Evaluation Inspection NPDES Stormwater Certificate of Coverage-' NCG120053 Cabarrus County, North Carolina Dear Mr. Gillian: ROY COOPER Governor MICHAEL S. REGAN Secretary WILLIAM E. (TOBY) VINSON, JR. Interim Director RECEIVED MAR 2 6 ZOfb CEWRAL FILES DWR SECTION Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspections we conducted at the BFI Waste Systems of Na dba Charlotte Motor Speedway Landfill located on 5105 Moorehead Road, Cabarrus County on March 13, 2018. The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact me at (704) 663-1699 or by email at Ousmane.Sidibe@ncdenr.gov. Sincerely, 34"— 1. te-- Zahid S. Khan, CPM, CPESC, CPSWQ Regional Engineer Land Quality Section Enclosed: Inspection report c: Stormwater Permitting Branch I Compliance Inspection Report Permit: NCG120053 Effective: 11/16/17 Expiration: 10/31/18 Owner: Bfi Waste Systems of Na Inc SOC: Effective: Expiration: Facility: BFI Waste Systems of NA dba Charlotte Mator Spee County; Cabarrus 5105 Moorehead Rd Region: Mooresville Concord NC 28027 Contact Person: Charles Gillian Title: Phone: 704-262-6002 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 03/13/2018 Primary Inspector: Ousmane Sidibe Secondary Inspector(s): Certification: Phone: Entry Time: 11:OOAM Exit Time: 12:45PM Phone: Michael L Peveler Reason for Inspection: Routine Permit Inspection Type: Landfill Storrnwater Discharge COC Facility Status: ® Compliant F1 Not Compliant Question Areas: ® Storm Water (See attachment summary) Inspection Type: Compliance Evaluation Page: 1 7 permit: NCG120053 owner - Facility: 9fi Waste Systems of Na Inc Inspection Date: 03I13t2018 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: This site was in compliance with permit NCG120000 at the time of this inspection. If you have any questions, please contact our office at 704-663-1699 or by email at ousmane.sidibe@NCDENR.gov. Page: 2 Permit: NCG120053 Owner - Facility: Bri Waste Systems of Na Inc Inspection Date: 03113t2018 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 ❑ ❑ ❑ # Does the Plan include a General location (IJSGS) map? 0 ❑ ❑ ❑ # 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? a ❑ ❑ ❑ # Does the Plan include a 9MP 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: This facility is performing qualitative monitoring on a weekly basis. 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? ❑ ❑ S ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ 0 ❑ Comment: Page: 3