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HomeMy WebLinkAboutNCG120047_Inspection Report_20131120A'oxift')h. RCDENR North Carolina Department of Environment and Natural Resources Division of Energy, Mineral, and Land Resources Tracy E. Davis, PE, CPM Director November 18, 2013 Pat McCrory, Governor John E. Skvarla, III, Secretary Mr. John Preston Mr. Stephen King Santek Environmental of NorthCarolina,LLC Director, Solid Waste Management c/o White Oak Landfill Haywood County 3898 Fines Creek Road 278 Recycle Road Waynesville, North Carolina 28786 Clyde North Carolina 28721 SUBJECT: NPDES Stormwater Permit Compliance Inspection Haywood Co -White Oak Sanitary Landfill (Haywood County Landfill) Permit No: NCG120047 Haywood County Dear Mr. Preston and Mr. King: This letter is in follow-up to the NPDES Stormwater Permit Compliance Inspection conducted on October 31, 2013. The facility was found to be in compliance with permit NCG120047. The assistance provided by John Preston was greatly appreciated. Enclosed is a copy of the Compliance Inspection Report, which contains additional observations and comments for your reference. Please contact me at (828) 296-4616 or jonathan.stepp0.ncdenr.gov, if I can be of any further assistance. Sincerely, Jonathan Stepp "3a Environmental Specialist Land Quality Section Enclosure ec: Bethany Georgoulias Geological Survey Section • Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http://portal.ncdenr.org/web/Irl An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper Permit: NCG120047 SOC: County: Haywood Region: Asheville Compliance Inspection Report Effective: 11/01/12 Expiration: 10/31/17 Owner: Santek Environmental of North Carolina LLC Effective: Expiration: Facility: Haywood Co -White Oak Sanitary 3898 Fines Creek Rd Contact Person: Stephen King Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Title: Inspection Date: 10/31/2013 Entry Time: 01:30 PM Primary Inspector: Jonathan Stepp Secondary Inspector(s): Reason for Inspection: Follow-up Permit Inspection Type: Landfill Stormwater Discharge COC Facility Status: ■ Compliant CI Not Compliant Question Areas: M Storm Water (See attachment summary) Waynesville NC 28786 Phone: 828-627-8042 Certification: Exit Time: 02:45 PM Phone: Phone: Inspection Type: Compliance Evaluation Page: 1 Permit: NCG120047 Owner - Facility: Santek Environmental of North Carolina LLC Inspection Date: 10/31/2013 Inspection Type: Compliance Evaluation Reason for Visit: Follow-up Inspection Summary: The primary purpose of this inspection was compliance assistance. Sentek continues to do an excellent job of qualitative and analytical monitoring at the Haywood Co -White Oak Landfill. Please review the observations and comments below. Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Comment: The facility is currently in a Tier Two response action and has had two consecutive sampling events within the benchmark range. A third sample was attempted but no discharge occurred. The permittee has been advised to report no discharge on the monitoring report and collect a sample when a discharge does occur. If the results of the third successful sampling event are within the benchmark range/s then the sampling obligation for the Tier Two response action has been met. . Permit and Outfalls # 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? Comment: The facility would like to discontinue sampling at outfall 001. Upon initial inspection it appears that outfall 001 receives drainage from an area that is outside of the active boundaries of the landfill. Haywood Co -White Oak Landfill should further investigate the drainage area to confirm that stormwater does not come in contact with any of the associated industrial process, including unintentional contact with leachate from garbage truck traffic on the adjacent road. Upon completion of the evaluation, Haywood Co -White Oak Landfill may request that outfall 001 be removed from the monitoring list. The request should be sent to the Asheville Regional Office. Yes No NA NE ■ ❑ ❑ ❑ ❑ ❑ ❑ ■ Ypc Nn NA NE Page: 2