NCG080828_Republic Waste Services of NC_Republic Waste Services-Dunn_Tech Assist_20240423

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WILLIAM E.TOBY VINSON,JR NORTH CAROLINA
Interim Director Environmental Quality
May 9, 2024
Republic Services of North Carolina LLC - Raleigh
Attn: Joe Dehner
2477 US 301 North
Dunn, NC 28335
Subject: TECHNICAL ASSISTANCE MEETING
NPDES Stormwater General Permit NCG080000
Republic Services of North Carolina -Raleigh
Republic Waste Services -Dunn, Certificate of Coverage NCG080828
Harnett County
Dear Mr. Dehner:
On April 23, 2024, a technical assistance meeting was conducted for the Republic Waste Service— Dunn
facility located at 12477 US 301 North, Dunn, Harnett County, North Carolina. A copy of the Compliance
Inspection Report is enclosed for your review. Mr. Brett Godwin was also present during the inspection and
his time and assistance is greatly appreciated.The technical assistance meeting was to discuss the current
NPDES Stormwater General Permit NCG060000 under Certificate of Coverage NCG080828, which the
facility is covered. Permit coverage authorizes the discharge of stormwater from the facility to receiving
waters designated as Stony Run (Hanna Pond), class C waters in the Cape Fear 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].
Sincer ly,
Kelly o as
Environmental Engineer
DEMLR
Enclosure: Compliance Inspection Report
ec: DEMLR NPDES Stormwater Permit Laserfiche File
cc: FRO—DEMLR, Stormwater Files
�D_E Q _ North Carolina Department of Environmental Quality I Division of Energy.Mineral and Land Resources
�/11� Fayetteville Regional Office I225 Green Street.Suite 714 I Fayetteville,North Carolina 28301
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Deparon.Mtot ea�momentai N atnr 910.433.3300

Compliance Inspection Report
Permit:NCG080828 Effective: 07/01/21 Expiration: 06/30/26 Owner: Republic Services of North Carolina LLC-
Troy
SOC: Effective: Expiration: Facility: Republic Waste Services-Dunn
County: Harnett 2477 US 301 N
Region: Fayetteville
Dunn NC 28334
Contact Person:Matthew Markofski Title: Phone:[phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 04/23/2024 Entry Time 10:35AM Exit Time: 12:05PM
Primary Inspector:Kelly Jonas Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Technical Assistance
Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC
Facility Status: ❑ Compliant 0 Not Compliant
Question Areas:
IN Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG080828 Owner-Facility:Republic Services of North Carolina LLC-Troy
Inspection Date: 04/23/2024 Inspection Type:Technical Assistance Reason for Visit: Routine
Inspection Summary:
Ms. Kelly Jonas met with Mr. Joe Dehner, Facility Manager, and Mr. Mike Gurley, Environmental Health and Safety, at the
Republic Services facility for a Technical Assistance visit. She discussed the requirements necessary for compliance with
the NPDES General Permit NCG080000,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: NCG080828 Owner-Facility:Republic Services of North Carolina LLC-Troy
Inspection Date: 04/23/2024 Inspection Type:Technical Assistance Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan? 0 0 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? ❑ 0 0 •
#Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ❑ ❑
#Has the facility evaluated feasible alternatives to current practices? ❑ 0 0 •
#Does the facility provide all necessary secondary containment? 0 ❑ ❑
#Does the Plan include a BMP summary? ❑ ❑ ❑
#Does the Plan include a Spill Prevention and Response Plan (SPRP)? ❑ 0 0 •
#Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? 0 0 ❑ IN
#Does the facility provide and document Employee Training? 0 ❑ 0 �
#Does the Plan include a list of Responsible Party(s)? ❑ 0 0 •
#Is the Plan reviewed and updated annually? DOOM
#Does the Plan include a Stormwater Facility Inspection Program? ❑ 0 0 •
Has the Stormwater Pollution Prevention Plan been implemented? ❑ ❑ ❑ •
Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? 0 0 ❑ 0
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? 0000
#Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? DODO
Comment:
Permit and Outfalls Yes No NA NE
#Is a copy of the Permit and the Certificate of Coverage available at the site? 0000
#Were all outfalls observed during the inspection? DODO
#If the facility has representative outfall status, is it properly documented by the Division? ❑ 0 0 0
#Has the facility evaluated all illicit(non stormwater)discharges? 0 0 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. NCG080000
CERTIFICATE OF COVERAGE No. NCG080828
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,
Republic Services of North Carolina LLC - Raleigh
is hereby authorized to discharge stormwater from a facility located at:
Republic Waste Services - Dunn
2477 US 301 N
Dunn
Harnett County
to receiving waters designated as Stony Run (Hannas Pond), class C;Sw waters in the Cape
Fear River Basin(s), in accordance with the effluent limitations, monitoring requirements,
and other conditions set forth in General Permit No. NCG080000 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