NCG120054_CEI_20190724

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
Sampson County Disposal, LLC
Attn: Joseph Smith, Landfill General Manager
7434 Roseboro Highway
Roseboro, NC 28382
NORTH CAROLINA
Environmental Quality
July 24, 2019
Subject: COMPLIANCE EVALUATION INSPECTION
NPDES Stormwater General Permit NCG120000
Sampson County Disposal, LLC
Sampson County Disposal, LLC Landfill, Certificate of Coverage NCG120054
Sampson County
Dear Mr. Smith:
On July 22, 2019, a site inspection was conducted for the Sampson County Disposal, LLC Landfill facility located at 7434
Roseboro Highway in Roseboro, Sampson County, North Carolina. A copy of the Compliance Inspection Report is
enclosed for your review. The time and assistance provided by you and Mr. John Fearrington with Smith Gardner during
the inspection is greatly appreciated. The site visit and file review revealed that the subject facility is covered by NPDES
Stormwater General Permit NCG120000 under Certificate of Coverage NCG120054. Permit coverage authorizes the
discharge of stormwater from the facility to receiving waters designated as Bearskin Swamp (Turlington Millpond), a Class
C;Sw waterbody in the Cape Fear River Basin.
As a result of the inspection, the facility was found to 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 General 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 [phone] or by e-mail at
[e-mail].
Sincerely,
Michael Lawyer, CPSWQ
Environmental Program Consultant
Division of Energy, Mineral and Land Resources
Enclosure
ec: John Fearrington, PE — Smith Gardner
cc: FRO — DEMLR, Stormwater Files
NEN
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
WJKIII CARCIItCA
P'7M Fayetteville Regional Office 1 225 Green Street, Suite 7141 Fayetteville, North Carolina 28301
DWIU­AWE.WI Ia Hit /� 910.433.3300

Compliance Inspection Report
Permit: NCG120054 Effective: 11/01/18 Expiration: 05/31/21 Owner: Sampson County Disposal LLC
SOC: Effective: Expiration: Facility: Sampson County Disposal LLC Landfill
7434 Roseboro Hwy
County: Sampson
Region: Fayetteville
Roseboro NC 28382
Contact Person: Joseph Smith Title: Landfill General Manager Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Certification: Phone:
On -site representative Joseph Smith 910-525-4132
On -site representative John R Fearrington 919-828-0577
Related Permits:
Inspection Date: 07/22/2019 Entryy Time 50AM Exit Time: 11:30AM
Primary Inspector: Mike Lawye,� Phone: [phone] Ext
�3T Y
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Landfill Stormwater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG120054 Owner -Facility: Sampson County Disposal LLC
Inspection Date: 07/22/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Met with Joe Smith, Landfill General Manager, and John Fearrington with Smith Gardner (consultant). Landfill has several
approved erosion control plans for land disturbing activities as well as appropriate permitting with the Division of Waste
Management for landfill operations. Facility has maintained coverage under the NCG120000 Stormwater General Permit,
which was last renewed with an effective date of November 1, 2018. Available monitoring records indicate that there were no
stormwater discharge events during the first half of 2019. Additional outfalls have been added/constructed since the previous
inspection in 2015 and a discussion was held regarding potential modification to the facility's Representative Outfall Status,
which was previously approved for outfalls 2, 6 and 10. After the records review, site observations were made around the
perimeter of the landfill. Facility's multiple sediment basins/outfalls have been well maintained with sufficient vegetation and
freeboard. Applicable secondary containment is provided and equipment utilized for the landfill operations appeared to be
adequately operated and maintained.
Page 2 of 3

Permit: NCG120054 Owner - Facility: Sampson County Disposal LLC
Inspection Date: 07/22/2019 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment:
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment:
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:
Yes No NA NE
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Yes No NA NE
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Yes No NA NE
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❑ ❑ E ❑
Page 3 of 3