NCG120102_Inspection Report_20231212

Compliance Inspection Report
Permit:NCG120102 Effective: 07/01/21 Expiration: 06/30/26 Owner: Greenway Waste Solutions of Apex LLC
SOC: Effective: Expiration: Facility: Greenway Waste Solutions of Apex C&D Landfi
County: Wake 5940 Old Smithfield Rd
Region: Raleigh
Apex NC 27539
Contact Person:Brandt R Kayser Title: Environemental Compliance Off Phone: [phone]
Directions to Facility:
Hwy 55 South from Hwy 1 approx 2.2 mi rt onto old smithfield rd less than .1 mi access rd to rt.
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 12/12/2023 Entry Time 02:30PM Exit Time: 04:OOPM
Primary Inspector:Thaddeus W Valentine Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Landfill Stormwater Discharge COC
Facility Status: ❑ Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
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Permit: NCG120102 Owner-Facility:Greenway Waste Solutions of Apex LLC
Inspection Date: 12/12/2023 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The following updates should be made to the permitted plan. The location map should identify all areas on site. Areas not
shown on the map are the vehicle tire wash, the outline of the new cell on the East side of the property with its function
specified,the new sediment basin configuration below the new cell and the new configuration of basins 2 &3. The proposed
location of the roll-off staging area. All storage and staging areas for all materials stored, staged or processed should be
shown on the site map along with anything else required by the permit and outlined in Part B-3
A list of spills for the last three years were not available. That includes any years without spills, mark no spills for the years
that don't have spills.
The facility needs to provide a study of feasable alternative to present practices and update maps, inspection checklist,
training and Preventive Maintenance and good housekeeping programs PMGHP to include any changes.
Include in the (SP3)a summery of site BMP's along with any updates or changes made to the sites BMP(New basins and
new basin configurations)The new tire wash area would be part of this and a summery of how this functions should be
provided.
Provide a detailed summery of the PMGHP(Part B-11)that outlines the inspection schedules and checklist and all material
storage and handling areas with disposal and processes areas included that require preventive maintenance and good
housekeeping. Include all haul roads with loading and unloading areas and any vehicle maintenance areas.Rolloff containers
should be inspected when brought on site and if any containers are found with a residue that can pollute stormwater, a
documented checkoff schedule should be implemented to be sure they are caught before entering the site.
Training materials are required that outline topics that have site specific stormwater important(Part B-12) Simply reviewing
the permit SP3 is not considered training.Training videos, handouts, power point presentations or other materials should be
used to train all employees that perform operations with the potential to contaminate stormwater runoff. This training should
go into detail which site specific operations, such as moving materials, staging materials (including rolloffs and processing
equipment) and maintenance of materials and site BMP's that can directly impact stormwater and should be monitored.
Employees should be trained on an annual basis and sign off on training with the signatures of employees and the date
A detailed site specific inspection program must be developed that covers all areas and processes on site with the potential
to pollute stormwater, The site should be inspected quarterly at a minimum and should include a checklist with a date and
signature of the inspector. If repairs or changes must be made than the degree of importants and an estimated timeline
should be developed for corrections and dates and signatures for those corrections should be documented in the SP3.
Please work on these and any improvements discussed so as to be compliant with your permit. All updates and
improvements should be implemented within 90 days. Provide an updated stormwater pollution prevention plan to our office
to my attention (Thad Valentine)with these requested updates within this time frame. If there are problems or questions,
please contact me by phone or email.
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Permit: NCG120102 Owner-Facility:Greenway Waste Solutions of Apex LLC
Inspection Date: 12/12/2023 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: The facility has a stormwater pollution prevention plan (SP3) but it hasn't been fully developed.
The plan doesn't cover all the requirements of the permit. Detailed list of deficiencies are
located in the summery.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? 0 ❑ ❑ ❑
Comment: Provided
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: The analytical monitoring data was provided after the site visit, but DMR reports, from the DEQ
website, had not been generated and were not available as required by the permit (new permit
Part-F2(a)(d).
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? ❑ ❑ ❑
#Has the facility evaluated all illicit(non stormwater)discharges? ❑ 0 ❑ ❑
Comment: The up to date COC for this permit at the faciltiy was not available
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