NCG120070_Inspection Report_20220722

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
BRIAN WRENN
Director
Transylvania County Solid Waste
Attention: Kenn Webb
101 South Broad Street
Brevard, North Carolina 28712
NORTH CAROLINA
Environmental Quality
July 22, 2022
Subject: Compliance Evaluation Inspection
Transylvania County Landfill
Permit: NCS120000
Certificate of Coverage: NCG120070
Transylvania County, North Carolina
Dear Mr. Webb:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on July 20, 2022.
The report should be self-explanatory; however, should you have any questions
concerning this report, please do not hesitate to contact me at [phone] or by email
at [e-mail].
Sinc re
Isaiah Reed, El, CPSWQ, MS4CECI
Environmental Engineer
Land Quality Section
Enclosure: Inspection Report
If oft _E oft North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Asheville Regional Office 1 2090 U.S. Highway 70 1 Swannanoa, North Carolina 28778
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Compliance Inspection Report
Permit: NCG120070 Effective: 07/01/21 Expiration: 06/30/26 Owner: Transylvania County
SOC: Effective: Expiration: Facility: Transylvania County Landfill
County: Transylvania 500 Howell Rd
Region: Asheville
Brevard NC 28712
Contact Person: Kenn Webb Title: Director Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 07/20/2022 Entry Time 10:OOAM
Primary Inspector: Isaiah L Reed
Secondary Inspector(s):
Bryan Shamblin
Reason for Inspection: Routine
Permit Inspection Type: Landfill Stormwater Discharge COC
Facility Status: ❑ Compliant Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Exit Time: 12:30PM
Phone: [phone]
Inspection Type: Compliance Evaluation
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Permit: NCG120070 Owner- Facility: Transylvania County
Inspection Date: 07/20/2022 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On July 20, 2022 this facility was inspected for compliance. Bryan Shamblin and myself met with Ken Webb and Dwayne
Smith on site. During the inspection, the following items were noted:
1) SWPPP requires revision to accurately reflect conditions on site. (above ground storage tanks).
2) Quarterly inspections have not been documented by staff on site.
3) Annual non-stormwater discharge inspections have not been documented by staff on site.
4) Outfall designation and location were discussed on site. It is recommended that monitoring points be located downstream
of treatment devices on site. Please inform this office of this situation once revised. 5) Parameter exceedances were
documented and discussed on site as well as potential sources for benchmark exceedances.
Please give the above items your immediate attention and contact this office if you have any questions.
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permit: NCG120070 Owner- Facility: Transylvania County
Inspection Date: 07/20/2022 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?
N ❑ ❑ ❑
# 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?
0 ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
0 ❑ ❑ ❑
# 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?
0 ❑ ❑ ❑
# Does the facility provide and document Employee Training? ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)? 0 ❑ ❑ ❑
# Is the Plan reviewed and updated annually? ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program? ❑0 ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented? ❑ E ❑ ❑
Comment: Quarterly inspections not documented. SWPPP requires revision.
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring? ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? N ❑ ❑ ❑
# 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? 0 ❑ ❑ ❑
# Were all outfalls observed during the inspection? 0 ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑
Comment: Non-stormwater discharge inspections have not been documented.
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