NCG240012_Assistance Inspection_20220927

Compliance Inspection Report
Permit: NCG240012 Effective: 07/01/22 Expiration: 06/30/27 Owner : City of Raleigh Solid Waste Services
Department
SOC: Effective: Expiration: Facility: City of Raleigh Yardwaste Center
County: Wake 900 New Hope Rd
Region: Raleigh
Raleigh NC 27602
Contact Person: Stan Joseph Title:
Directions to Facility:
1-440 Exit US 64 Business East - 1.2 mi right turn onto New Hope Rd - Facility is 0.8 mi on left
System Classifications: SWNC,
Primary ORC: Certification:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Phone: [phone]
Phone:
Inspection Date: 09/27/2022 Entry Time 09:OOAM Exit Time: 11:10AM
Primary Inspector: Thaddeus W Valentine Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Compost Operations Stormwater/Wastewater Discharge COC
Facility Status: ❑ Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG240012 Owner - Facility: City of Raleigh Solid Waste Services Department
Inspection Date: 09/27/2022 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The walk through revelled problems all that are provided in teh email copied t laserfiche and dated 11.30.2022. A complete
inspection will be performed by NCDEQ once the facility has satisfied the requirements the City of Raleigh has imposed.
The follow up inspection will be performed sometime the beginning of 2023
Page 2 of 3

Permit: NCG240012 Owner - Facility: City of Raleigh Solid Waste Services Department
Inspection Date: 09/27/2022 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?
❑
❑ ❑
# 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?
❑
0 ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
❑
0 ❑ ❑
# 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: Some of the required documents were present but the SP3 needed updating. The City
f
Raleigh performed the review of the SP3 but it appeared by the review and the follow up
report
and email that they had a lot of work to do
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? ❑ 0 ❑ ❑
Comment: Qualitative data is missing
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? 0 ❑ ❑ ❑
Comment: Tier response requirements have not been followed it appears
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? ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ 0 ❑ ❑
Comment: Additional samples must be taken for discharges that have not been identified
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