NCG120064_Compliance Evaluation Inspection_20241031

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WILLIAM E.TOBY VINSON,JR NORTH CAROLINA
Interim Director Environmental Quality
October 31, 2024
Chambers Development of NC
Attn: Tyler Fitzgerald, District Manager
375 Dozer Drive
Polkton, NC 28135
Subject: COMPLIANCE EVALUATION INSPECTION
NPDES Stormwater General Permit NCG120000
Chambers Development of NC
Anson Waste Management Facility, Certificate of Coverage NCG120064
Anson County
Dear Mr. Fitzgerald:
On October 4, 2024, Staff with the Fayetteville Regional Office of the Division of Energy, Mineral and
Land Resources (DEMLR) conducted a site inspection for the Anson Waste Management facility, located
at 375 Dozer Drive, in Anson County, North Carolina. A copy of the Compliance Inspection Report is
enclosed for your review. Hudson Dennis, Operations Supervisor and Brian Blalock, Gas Tank
Technician were also present during the inspection and their time and assistance is greatly appreciated
The site visit and file review revealed that the subject facility is covered by NPDES General Stormwater
Permit NCG120000 under Certificate of Coverage NCG120064. Permit coverage authorizes the
discharge of stormwater from the facility to receiving waters designated as Brown Creek, class C waters,
in the Yadkin River Basin(s).
As a result of the inspection, the facility was found to not be in compliance with the conditions of the
NCG120000 Permit. Please refer to the enclosed Compliance Inspection Report for additional comments
and observations made during the inspection.
Please be advised that violations of the NPDES Stormwater Permit are subject to a civil penalty
assessment of up to $25,000 per day for each violation. If you or your staff have any questions,
comments, or needs assistance with understanding any aspect of your permit, please contact me at(910)
433-3384 or via e-mail at [e-mail].
Sincerely,
Melissa Joyner
Environmental Senior Specialist
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 I Fayetteville,North Carolina 28301
NORTH C i OUN>
Depaltmertn�'ren bla,k� /"� 910.433.3300

Compliance Inspection Report
Permit:NCG120064 Effective: 07/01/21 Expiration: 06/30/26 Owner : Chambers Development of NC
SOC: Effective: Expiration: Facility: Anson Waste Mgmt Facility
County: Anson 375 Dozer Dr
Region: Fayetteville
Polkton NC 28135
Contact Person:Tyler Fitzgerald Title: District Manager Phone:[phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
NCG120094 Anson County Municipal Solid Waste Landfill-Anson County Municipal Solid
Waste Landfill
Inspection Date: 10/04/2024 Entry Time 10:56AM Exit Time: 02:20PM
Q
Primary Inspector:Melissa A Joyner ,44%) / Phone:
Secondary Inspector(s):
Denise Bruce ice
Reason for Inspection: Complaint Inspection Type: Compliance Evaluation
Permit Inspection Type: Landfill Stormwater Discharge COC
Facility Status: ❑ Compliant mi Not Compliant
Question Areas:
111 Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG120064 Owner-Facility:Chambers Development of NC
Inspection Date: 10/04/2024 Inspection Type:Compliance Evaluation Reason for Visit: Complaint
Inspection Summary:
Melissa Joyner and Denise Bruce did a partial inspection of the Anson Waste Management facility in response to a
Complaint received about the possible effects of a recent, rain event resulting in the facility's Sediment Basins causing
off-site erosion and sedimentation impacts. In reference to the review of the Stormwater Pollution Prevention Plan (SWPPP),
the SWPPP was reviewed regarding information which was not available during the inspection on 8/9/2023. Documentation
was observed that there were no spills having occurred in 2023 and that there was no presence of non-stormwater
discharges from the outfalls of the Sediment Basins. The Solvent Management Plan had been updated with additional
information, including a solvent management inventory. The Spill Prevention and Response Procedures (SPRP) had been
modified to include the required information per the conditions of General Stormwater Permit NCG120000.
The Analytical and Qualitative Monitoring records were reviewed, Since the last inspection there had been exceedances of
the benchmark parameter for Fecal Coliform at Outfalls 4 and 9,putting the facility into Tier 1.The facility had not notified
NCDEQ about these exceedances and will need to do so, including all required Tier 1 responses according to the General
Permit NCG120000 requirements. More than 55 gallons of motor oil and/or hydraulic oil is currently being utilized by the
facility per month when averaged over the calendar year. This information is still not being documented on the stormwater
Discharge Monitoring Report(DMR)form.Although lab reports were reviewed which documented that quarterly Annual
Monitoring had occurred, the DMRs have not been completed and uploaded quarterly as required.
All Sediment Basins were inspected with no issues except for Sediment Basin 12 where gully erosion was observed on
slopes adjacent to the outfall resulting in undermining of the associated riprap protection.There was no off-site erosion or
sedimentation being caused by this issue.
The facility is not in Compliance due to the aforementioned issues.
Page 2 of 3

Permit: NCG120064 Owner-Facility:Chambers Development of NC
Inspection Date: 10/04/2024 Inspection Type:Compliance Evaluation Reason for Visit: Complaint
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan? • ❑ 0 0
#Does the Plan include a General Location (USGS)map? 00011
# Does the Plan include a"Narrative Description of Practices"? DOOM
#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? • ❑ 0 ❑
#Has the facility evaluated feasible alternatives to current practices? ❑ ❑ ❑ •
#Does the facility provide all necessary secondary containment? ❑ ❑ ❑ •
#Does the Plan include a BMP summary? ❑ 0 ❑
#Does the Plan include a Spill Prevention and Response Plan(SPRP)? • ❑ 0 ❑
#Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ❑ ❑ ❑ II
#Does the facility provide and document Employee Training? ❑ ❑ 0 111
#Does the Plan include a list of Responsible Party(s)? 0 0 ❑ ■
#Is the Plan reviewed and updated annually? 0 ❑ ❑ ■
#Does the Plan include a Stormwater Facility Inspection Program? ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented? • ❑ ❑ ❑
Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? 111 ❑ 0 ❑
Comment:
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:
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? • 0 0 ❑
#If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ � ❑
#Has the facility evaluated all illicit(non stormwater)discharges? II ❑ ❑ ❑
Comment:
Page 3 of 3