NCG120093_NOD_20150213

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NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
February 13, 2015
CERTIFIED MAIL: 7010 3090 0001 3216 1242
RETURN RECEIPT REQUESTED
US Army Department of Public Works
Mr. Gregory G. Bean, Directorate
2175 Reilly Road, Stop A
Fort Bragg, NC 28310-5000
Donald R. van der Vaart
Secretary
Subject: NOTICE OF DEFICIENCY (NOD-2015-PC-0063)
US Army Dept. of Public Works
Lamont Road C & D Land Fill, Certificate of Coverage- NCG120093
NPDES Stormwater General Permit-NCG120000
Cumberland County
Dear Mr. Bean:
On February 5, 2015, Diane Adams from the Fayetteville Regional Office of the Division of Energy, Mineral
and Land Resources, conducted a site inspection for the Lamont Road C & D Land fill facility located off
Lamont Road, Fort Bragg, Cumberland County, North Carolina. A copy of the Compliance Inspection Report
is enclosed for your review. James Duncan with the Water Management Branch, and Drew Hammonds with
the NC Division of Waste Management were also present during the inspection and their time and assistance
is greatly appreciated. The site visit and file review revealed that the subject facility is covered by NPDES
Stormwater General Permit-NCG120000, Certificate of Coverage-NCG120093. Permit coverage authorizes
the discharge of stormwater from the facility to receiving waters designated as a UT to Bones Creek, a Class
C waterbody in the Cape Fear River Basin.
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1) Qualitative Monitoring
Weekly visual inspections were not being recorded as required by NCG 120000, Part II, Section D, paragraph
2 (visual inspections).
2) Limitations and Controls for Stormwater Discharges
a) Site is found to be in noncompliance with their erosion control permit, which is a condition of
NCG120000, Part II, Section A, item 2.
b) Site is found to be in noncompliance with their land fill permit by NC Division of Waste
Management staff, which is a condition of NCG120000, Part II, Section A, item 3.
Other Observations:
Please refer to the enclosed Compliance Inspection Report for additional comments and observations made
during the inspection.
Division of Energy, Mineral, and Land Resources
Land Quality Section
Fayetteville Regional Office, 225 Green Street - Suite 714, Fayetteville, North Carolina 28301
Phone: [phone] / FAX: [phone] / Internet: http://Portal.ncdenr.org/web/Ir/
An Equal Opportunity \ Affirmative Action Employer - 50% Recycled \ 10% Post Consumer Paper

Page Two
February 13, 2015
Requested Response:
You are asked to respond to this office, in writing, within 30 calendar days from receipt of this notice. Your
written response should include a reasonable explanation as to why the aforementioned deficiencies have
occurred as well as a Plan of Action to prevent these deficiencies from recurring.
Thank you for your attention to this matter. This office requires that the deficiencies, as detailed above,
be properly resolved. Future deficiencies could result in the issuance of a Notice of Violation which
are then subject to a civil penalty assessment of up to $25,000 per day for each violation. Should you
have any questions regarding these matters, please contact Diane Adams or myself at [phone].
Sincerely,
Brad Cole, PE
Regional Engineer
Land Quality Section
BC/cda
Enclosure
cc: James Duncan and Lee Ward via email
Bradley Bennett, Supervisor — Stormwater Permitting Program
FRO — Land Quality Section, Stormwater Files-NCG120093

Permit: NCG120093
SOC:
County: Cumberland
Region: Fayetteville
Compliance Inspection Report
Effective: 11/01/12 Expiration: 10/31/17 ' Owner: Directorate of Public Works Ft Bragg
Effective: Expiration: Facility: Lamont Road C&D Landfill
2175 Reilly Rd Stop A
Contact Person: Daniel Messier
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
On -site representative
Related Permits:
Inspection Date: 02/05/2015
Primary Inspector: Carolyn D Adams
Secondary Inspector(s):
Title:
Certification:
James Duncan
Entry Time: 11:OOAM
Reason for Inspection: Routine
Permit Inspection Type: Landfill Stormwater Discharge COC
Facility Status: Compliant M Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Fort Bragg NC 28310
Exit Time: 04:30PM
Phone: [phone]
Phone:
910-908-5881
Phone:
Inspection Type: Compliance Evaluation
Page: 1

Permit: NCG120093 Owner - Facility: Directorate of Public Works Ft Bragg
Inspection Date: 02/05/2015 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
1. An erosion control inspection was conducted at the same time the industrial stormwater inspection was completed
along with a solid waste inspection. The site was found to be not in compliance with their erosion control permit which is a
condition of their NCG120000, Part II, Section A, item 2.
2. Weekly visual inspections were not being recorded as required by NCG120000, Part II, Section D, paragraph 2 (visual
inspections).
3. Site is out of compliance with their land fill permit per staff with Division of Waste Management. Compliance with land
fill permit is required by NCG120000, Part II, Section A, item 3.
Page: 2

Permit: NCG120093 Owner - Facility: Directorate of Public Works Ft Bragg
Inspection Date: 02/05/2015 Inspection Type : Compliance Evaluation Reason for Visit: Routine
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? 0 ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ E ❑
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? ❑ ❑ ® ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ® ❑
Comment: A third outfall was identified during this inspection as a slope drain on the east side of the landfill.
In addition due to high waterlevel (little freeboard) in the stormwater pond, discharge is possible
at the emergency spillway which requires monitoring If the waterlevel continues to rise
discharge may also occur from the side of the storm water pond.
Page: 3