NCG130044_Compliance Evaluation_20211018

ROY COOPER
Governor
ELUABETH S. BISER
Secretary
MAN WRENN
DhrMr
NORTH CAROLINA
Environmental Quality
October 18, 2021
Republic Services of North Carolina, LLC — Hickory
Attention: Don Phelps
4062 Section House Road
Hickory, North Carolina 28601
Subject: Compliance Evaluation Inspection
Republic Services of NC — GDS — Conover — MRF
NPDES Certificate of Coverage — NCG130044
Catawba County, North Carolina
Dear Mr. Phelps,
Enclosed please fmd a copy of the Compliance Evaluation Inspection Report
for the inspection we conducted at Republic Services of NC — GDS — Conover —
MRF on October 13, 2021. Please note that in the stormwater inspection report
summary we ask that continue to maintain the facility and Stormwater Pollution
Prevention Plan per the current permit cycle.
The report should be self-explanatory; however, should you have any questions,
please do not hesitate to contact me at [phone] or by E-mail at
[e-mail].
Enclosure
c: Laserfiche
Sincerely,
:erMoore
Assistant Regional Engineer
"I Q
North Carolina Department of Environmental Quality Division of Energy, Mineral and Land Resources
MooresvWe Regional Office 1 610 East Center Avenue,Suite= I Mooresville, North Carolina 28115
704.663.1699

Compliance Inspection Resort
Permit: NCG130044 Effective: 06/01/18 Expiration: 05/31/23 Owner: Republic Services of North Carolina LLC -
Hickory
SOC: Effective: Expiration: Facility: Republic Services of NC, LLC-GDS-Conover-M
County: Catawba 130 Somerset Dr Ext
Region: Mooresville
Conover NC 28613
Contact Person: Ladonna Bolton Title: Division Manager Phone: [phone]
Directions to Facility:
From 1-40 take old US 70 (Exit 130) Go North on 1 st street (Old US-70) (Becomes Highland Avenue). Turn right onto Somerset
Drive, end at 130 Somerset Drive.
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 10/13/2021 Entry Time 09:50AM Exit Time: 11:00AM
Primary Inspector: Jesse M McDonnell Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Wholesale Trade of Non-metal Waste and Scrap Stormwater Discharge COC
Facility Status: 0 Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
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Permit: NCG130044
Inspection Date: 10/1312021
Owner - Facility: Republic Services of North Carolina LLC - Hickory
Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (USGS) map?
# 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?
# Does the Plan include a BMP 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?
Yes No NA NE
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Comment: The Stormwater Pollution Prevention Plan (SWPPP) and associated documents are complete,
current and avaliable.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? N ❑ ❑ ❑
Comment: Qualitative Monitoring is complete and current.
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? ❑ ❑ N ❑
Comment:
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑
# Were all outfalls observed during the inspection? 0 ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑
Comment: Two of five outfalls have been recently repaired. Two more outfalls are scheduled to be
repaired. Continue to work to repair all outfalls.
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