NCG130084_Inspection Report_20190830

Compliance Inspection Report
Permit: NCG130084 Effective: 06/01/18 Expiration: 05/31/23 Owner: Covanta Environmental Solutions LLC
SOC: Effective: Expiration: Facility: Covanta Environmental Solutions, LLC
County: Randolph 2503 N Fayetteville St
Region: Winston-Salem
Asheboro NC 27203
Contact Person: Anthony Purgason Title: Phone: [phone]
Directions to Facility:
facility is 3 miles north of Asheboro on Hwy 220 Business. 0.25 miles of Liberty Rd. and 220 Intersection.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
NCG080647 Covanta Environmental Solutions LLC - Covanta Environmental Solutions,
LLC
Inspection Date: 08/30/2019 Entry Time: 09:OOAM Exit Time: 11:40AM
Primary Inspector: Brandon L Wise Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Wholesale Trade of Non-metal Waste and Scrap Stormwater Discharge COC
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG130084 Owner - Facility: Covanta Environmental Solutions LLC
Inspection Date: 08/30/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Facility is compliant. Some clean up recommended near sawdust storage and at the area where trucks can pull through
after loading up with material. Ensure spill kits are added to the two areas that were identified during the site inspection.
Holding pond that discharges to the outfall at the rear of the facility needs to be built up better. During the inspection it was
evident that water was flowing over the edge of the pond along with discharging at the outfall. Ensure the monitoring is
performed at the outfall of the pond not the pond itself, there was no evidence of a path to the actual outfall. Keep up the
new SWPPP and SPCC as discussed.
Page 2 of 3

Permit: NCG130084 Owner - Facility: Covanta Environmental Solutions LLC
Inspection Date: 08/30/2019 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?
❑
❑ ❑
# 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?
0
❑
❑ ❑
# 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?
0
❑
❑ ❑
# Does the facility provide and document Employee Training?
❑
❑ ❑
# Does the Plan include a list of Responsible Party(s)?
❑
❑ ❑
# Is the Plan reviewed and updated annually?
❑
❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑
❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑
❑ ❑
Comment: Plan had been uDdated Drior to insDection for the 2019 calendar vear. SPCC needed uDdated
map with consistent naming. Secondary containment on site did show signs of wear however
no obvious holes must small cracks. Records are kept past 5 year requirements, can be
removed if facility decides to make permit smaller.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment: 2 outfalls, one from basin in rear of facility, one from pipe at the street.
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Yes No NA NE
Comment: Site was Dreviouslv under NCG08 which reauired reaular monitorina however the NCG13 Dermit
does not require analytical must qualitative.
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?
❑
❑
0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges?
0
❑
❑ ❑
Comment: Facility has most of its industrial activity performed under cover, some areas could use cleaning
as there was a lot of sawdust that could potentially have come into contact with industrial fluids
on the concrete.
Page 3 of 3