NCG080210_Inspection Report_20210216

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
BRIAN WRENN
Director
NORTH CAROLINA
Environmental Quality
February 16, 2021
Republic Services of North Carolina LLC
Attention: Derek Bouchard
2911 NC Highway 18 S
Morganton, North Carolina 28655
Subject: Compliance Evaluation Inspection
Garbage Disposal Service -Burke
Permit: NCG080000
Certificate of Coverage: NCGO80210
Burke County, North Carolina
Dear Mr. Bouchard:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on February 10, 2021.
The report should be self-explanatory; however, should you have any questions
concerning this report, please do not hesitate to contact me at [phone] or by email
at [e-mail].
Sincerel
Isaiah Reed, EI, CPSWQ, MS4C CI
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
XW North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Asheville Regional Office 1 2090 U.S. Highway 70 1 Swannanoa, North Carolina 28778
n„mmmae\ /� 828.296.4500

Permit: NCG080210
SOC:
County: Burke
Region: Asheville
Compliance Inspection Report
Effective: 11/01/18 Expiration: 05/31/21 Owner: Republic Services of North Carolina LLC
Effective: Expiration: Facility: Garbage Disposal Service -Burke
2911 NC Hwy 18 S
Contact Person: Wade Gossens
Directions to Facility:
Exit 105 to NC-18. Left on 18/S. Sterling
System Classifications: SWNC,
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Title:
Certification:
Morganton NC 28655
Phone:[phone]
Phone:
Inspection Date: 02/10/2021 Entry Time 09:OOAM Exit Time: 10:OOAM
Primary Inspector: Isaiah L Reed Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge CDC
Facility Status: ❑ Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCGO80210 Owner - Facility: Republic Services of North Carolina LLC
Inspection Date: 02/10/2021 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary
On February 16, 2021 this facility was inspected for compliance. I met with Marc Houston on site. During the inspection, the
following items were noted:
1) Secondary containment for all bulk storage of liquid Materials on site may have been compromised due to site
modifications to the containment area. The permittee is directed to evaluate all bulk storage of liquid material on site and to
confirm that secondary containment is provided as outlined in the NCGO80000 General Permit.
2) Elements of the Stormwater Pollution Prevention Plan were missing or were difficult for the facility staff to locate. It is
recommended that all information pertaining to permit compliance be complied to allow for easier access by facility staff and
DEQ inspectors.
3) Facility Inspections were not documented at the facility at the time of the inspection. The permittee is directed to revise
the inspection program at the facility and facilitate any training that may be need for facility staff to complete these
inspections.
Please give the above items your immediate attention.
If you have any questions, please contact this office at [phone]
Page 2 of 3

Permit: NCGO80210 Owner- Facility: Republic Services of North Carolina LLC
Inspection Date: 02/10/2021 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?
0 ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
0 ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
M ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
0 ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
E ❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
0 ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
❑ 0 ❑ ❑
# Does the Plan include a BMP summary?
0 ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
0 ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
0 ❑ ❑ ❑
# 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?
0❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑ 0 ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑ 0 ❑ ❑
Comment: Elements of the Stormwater Pollution Prevention PLan have not been maintained.
Qualitative Monitorina
Yes No NA NE
Has the facility conducted its Qualitative. Monitoring semi-annually?
0 ❑ ❑ ❑
Comment
Permit and Outfalls
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? N ❑ ❑ ❑
# Were all outfalls observed during the inspection? 0 ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ 1:10 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑
Comment:
Page 3 of 3