NCG120084_Moore Co Public Utilities_Moore Co C&D Landfill__Tech Assist_20240430

ROY COOPER . ,,
NIGovernor , I^ g`,'
ELIZABETH S.BISER �, :74 aJ
Secretary �``�'"^`".„.4,'
WILLIAM E.TOBY VINSON,JR NORTH CAROLINA
Interim Director Environmental Quality
May 9, 2024
Moore County Public Utilities
Attn: Steve Perkins
P.O. Box 756
Carthage, NC 28327
Subject: TECHNICAL ASSISTANCE MEETING
NPDES Stormwater General Permit NCG120000
Moore County Public Utilities
Moore County Construction and Demolition Landfill
Certificate of Coverage NCG120084
Moore County
Dear Mr. Perkins:
On April 30, 2024, a technical assistance meeting was conducted for the Moore County Construction and
Demolition Landfill facility located at 456 Turning Leaf Way, Aberdeen, Moore County, North Carolina. A
copy of the Compliance Inspection Report is enclosed for your review. Mr. Brandon Brown and Mr. Chris
Patterson were also present during the inspection and their time and assistance is greatly appreciated. The
technical assistance meeting was to discuss the current NPDES Stormwater General Permit NCG120000
under Certificate of Coverage NCG120084, which the facility is covered. Permit coverage authorizes the
discharge of stormwater from the facility to receiving waters designated as Horse Creek(Lake Pinehurst),
class WS-II: HQW waters in the Lumber River Basin.
Please refer to the enclosed Compliance Inspection Report for additional comments.
If you or your staff have any questions, comments, or need assistance with understanding any aspect of
your permit, please contact me at(910)433-3389 or via e-mail at [e-mail].
Sincerely,
KIIydeas
Envirort ental Engineer
DEMLR
Enclosure: Compliance Inspection Report
ec: DEMLR NPDES Stormwater Permit Laserfiche File
cc: FRO—DEMLR, Stormwater Files
—',#) North Carolina Department of Environmental Quality I Division of Energy,Mineral and Land Resources
Fayetteville Regional Office 1225 Green Street.Suite 714! Fayetteville.North Carolina 28301
N^fi',,G:.kOl INA
Department or Emdlemmenial DaalM 910.433.3300

Compliance Inspection Report
Permit:NCG120084 Effective: 07/01/21 Expiration: 06/30/26 Owner: Moore County Public Utilities
SOC: Effective: Expiration: Facility: Moore County Construction and Demolition Lar
County: Moore Turning Leaf Way
Region: Fayetteville
Aberdeen NC 28315
Contact Person:David Lambert Title: Solid Waste Manager Phone:[phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 04/30/2024 Entry Time 10:05AM Exit Time: 11:00AM
Primary Inspector:Kelly Jonas Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Other Inspection Type: Technical Assistance
Permit Inspection Type: Landfill Stormwater Discharge COC
Facility Status: ❑ Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG120084 Owner-Facility:Moore County Public Utilities
Inspection Date: 04/30/2024 Inspection Type:Technical Assistance Reason for Visit: Other
Inspection Summary:
Ms. Kelly Jonas met with Mr. Steve Perkins, Mr. Brandon Brown and Mr. Chris Patterson at the Moore County Construction
and Demolition Landfill faciliity for a Technical Assistance visit She discussed the requirements necessary for compliance
with the NPDES General Permit NCG120000,which includes the Stormwater Pollution Prevention Plan (SWPPP)and Spill
Prevention, Control and Countermeasure Plan (SPCCP).Topics of the SWPPP include, but not limited to, best management
practices(BMPs), Prevention Maintenance and Good Housekeeping, secondary Spill Containment, and Solvent
Management Plan. Employee training should include awareness training for all employees.Qualitative and Analytical
Monitoring, as well as the Good Housekeeping inspection are required quarterly. Information was provided on how to register
for eDMR. Finally, records retention is required for five years.
Annual review of the SWPPP should include, but not limited to, non-stormwater(illicit)discharge observation, significant
spills, review of feasibility and possible best management practices, solvent management plan update or re-certification, and
signed acknowledgement from spill response personnel.Annual review of the SPCCP should also be reviewed in its relation
to the SWPPP.
The facility needs to reapply for representative outfall status 30 days prior to the permit renewal.
A Compliance Inspection should be conducted within one year of this meeting.
Page 2 of 3

Permit: NCG120084 Owner-Facility:Moore County Public Utilities
Inspection Date: 04/30/2024 Inspection Type:Technical Assistance Reason for Visit: Other
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? ❑ 0 ❑ •
#Does the Plan include a"Narrative Description of Practices"? 0 0 ❑ •
#Does the Plan include a detailed site map including outfall locations and drainage areas? ❑ 0 ❑ •
#Does the Plan include a list of significant spills occurring during the past 3 years? 0 ❑ ❑ •
#Has the facility evaluated feasible alternatives to current practices? 0 ❑ 0 •
#Does the facility provide all necessary secondary containment? ❑ 0 0 •
#Does the Plan include a BMP summary? ❑ ❑ ❑ U
#Does the Plan include a Spill Prevention and Response Plan (SPRP)? 0 ❑ ❑ •
#Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? 0 0 ❑ •
#Does the facility provide and document Employee Training? ❑ 0 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 0 •
Has the Stormwater Pollution Prevention Plan been implemented? ❑ 0 0 •
Comment:
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring? ❑ 0 0 ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? 0 0 0 ❑
#Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑ 0
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 ❑ 0 ❑
#If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ 0 0
#Has the facility evaluated all illicit(non stormwater)discharges? ❑ ❑ 0 0
Comment:
Page 3 of 3

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF ENERGY, MINERAL,AND LAND RESOURCES
GENERAL PERMIT NO. NCG120000
CERTIFICATE OF COVERAGE No. NCG120084
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Moore County Public Utilities
is hereby authorized to discharge stormwater from a facility located at:
Moore County Construction and Demolition Landfill
Turning Leaf Way
Aberdeen
Moore County
to receiving waters designated as Horse Creek (Lake Pinehurst), class WS-II;HQW waters in
the Lumber River Basin(s), in accordance with the effluent limitations, monitoring
requirements, and other conditions set forth in General Permit No. NCG120000 which can
be downloaded by entering"deq.nc.gov/SW-industrial" in the browser window and
navigating to the "NPDES Stormwater General Permits" web page.
This Certificate of Coverage shall become effective July 1, 2021.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
for Brian Wrenn
Director, Division of Energy, Mineral and Land Resources
By the Authority of the Environmental Management Commission