NCG081050_NOI Inspection Rpt_20240124

Compliance Inspection Report
Permit:NCG081050 Effective: Expiration: Owner: Meridian Waste North Carolina LLC
SOC: Effective: Expiration: Facility: North Carolina Hauling
County: Wake 110 Rupert Rd
Region: Raleigh
Raleigh NC 27603
Contact Person:Patrick Messinger Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 01/24/2024 Entry Time 01:30PM Exit Time: 02:45PM
Primary Inspector:Thaddeus W Valentine Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation w/Vehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG081050 Owner-Facility:Meridian Waste North Carolina LLC
Inspection Date: 01/24/2024 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The facility has the outline of the stormwater pollution prevention plan (SP3)already, but they will they need to provide site
specific information in the SP3 for this facility.
The narrative description of practices,BMP summery, preventive maintenance and good housekeeping program
(PM&GHP)and the stormwater facility facility inspection programs all need to specific to this facility along with any other
sections that may differ from other facilities.
Begin monitoring the outfalls for qualitative and analytical parameters according to the schedule in the permit.The curb inlet
on the SW corner of the back parking lot will need to be added to the application and sampled if it discharges separately
from outfall (1).
The secondary containment for the 300 gallon green poly tanks should meet the requirements for storagecapacity
acccording to the permit.
The black steel tanks will need secondary containment if they are not double walled
The sediment that has built up in the parking lot will need to be removed and disposed of properly
The many oil leaks and spills will need to be cleaned up and the material will need to be stored until they can be prperly
disposed. Regular inspection for leaks and spills will need to be performed as part of your(PM&GHP)and as part of your
facility inspection program. All this will need to be documented as required by the permit
The dumpster and rolloff containers need to have lids and be leak proof, that should be part of your(PM&GHP) and
inspection program that should be documented
Provide schematics of the tanks and their secondary containment so we can see if they meet the permit requirements
The facility across the street owned by Meridian Waste(103 Rupert Road)will need to be permitted seperately for the same
permit. Please apply for that permit within 30 days
Page 2 of 3

Permit: NCG081050 Owner-Facility:Meridian Waste North Carolina LLC
Inspection Date: 01/24/2024 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? ❑ ❑ ❑
#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 Stormwater pollution prevention plan (SP3) guide has been obtained and the site speck
(SP3) should be developed from that. All sections of the (SP3) should outline the facilities
required documents and programs according to the site specific characteristics that are
representative of the site. The facility across the street which is also owned by Meridian (103
Rupert Road)will need to be permitted seperately for the same permit.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? ❑ 0 ❑ ❑
Comment: Begin taking samples according to the permit schedule
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: Begin sampling according to the permit schedule
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: Include the outfall on the SW corner of the parking lot in your permit application as SDO-2. If it
discharges seperatly from the storm system that runs to SDO-1
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