NCG120105_Inspection Report_20230130

ROY COOPER
iQ. YYyJt'
Governor
ELISABETH BISER
Secretary + ^`
DOUGLAS ANSEL''
Interim Director NORTH CAROLINA
Environmental Quality
January 30, 2023
City of High Point
Attention: Robby Stone
PO Box 230
High Point, NC 27261
Subject: Compliance Evaluation Inspection
City of High Point
NPDES Certificate of Coverage — NCG120105
Guilford County, North Carolina
Dear Mr. Stone,
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection we conducted at the Kersey Valley MSW Landfill on January 23, 2023. Please note
that in the stormwater inspection report summary we ask that you install erosion and sediment
control BMPS to reduce the TSS results and document wildlife for fecal coliform bacteria
monitoring relief.
The report should be self-explanatory; however, should you have any questions, please do
not hesitate to contact Lily Kay at [phone] or by E-mail at [e-mail].
Enclosure
c: Laserfiche
Sincerely,
Ta11�r--
mera Epfi,E
Regional Engineer
Land Quality Section
North Carolina Department of Environmental Quality I Division of Energy, Mineral, and Land Resources
Winston-Salem Regional Office 1 450 W Hanes Mill Road, Suite 3001 Winston-Salem, North Carolina 27105
336-776-9800

Compliance Inspection Report
Permit: NCG120105 Effective: 07/01/21 Expiration: 06/30/26 Owner: City of High Point
SOC: Effective: Expiration: Facility: Kersey Valley MSW Landfill
County: Guilford 3940 Kivett Dr
Region: Winston-Salem
High Point NC 27265
Contact Person: Robby Stone Title: Phone: [phone]
Directions to Facility:
The facility is located on East Kivett Drive, approximately 0.75 miles east of the intersection of Business Hwy 85 and East Kivett
Drive, in High Point.
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 01/23/2023 Entry Time 11:00AM
Primary Inspector: Lily C Kay
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: Landfill Stormwater Discharge COC
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Exit Time: 11:45AM
Phone: [phone]
Inspection Type: Technical Assistance
Page 1 of 3

Permit: NCG120105 Owner - Facility: City of High Point
Inspection Date: 01/23/2023 Inspection Type : Technical Assistance Reason for Visit: Routine
Inspection Summary:
The Stormwater Pollution Prevention Plan (SWPPP) and related documentation was complete including employee training
records, inspection records, and the annual certification. The Qualitative monitoring records were available, but some were
incomplete. The facility is in Tier II for TSS and fecal coliform at outlets 1, 3, and 5. Outlets 1 and 3 are located in the
closed portion of the landfill and the fecal appears to be a result of the wildlife. Construction BMPs are recommended to
reduce the TSS results. The facility appeared well operated and maintained, but cattails have grown in the outlet 5 pond and
may need to be removed. If you have questions, contact me at Lily. [e-mail] or by phone at [phone].
Page 2 of 3

Permit: NCG120105 Owner - Facility: City of High Point
Inspection Date: 01/23/2023 Inspection Type : Technical Assistance
Stormwater Pollution Prevention Plan
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?
# 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?
# 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?
Reason for Visit: Routine
Yes No NA NE
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Comment: The Stormwater Pollution Prevention Plan (SWPPP) and related documentation was comDlete
including employee training records, inspection records and the annual certification
Qualitative Monitorinq Yes No NA NE
Has the facility conducted its Qualitative Monitoring? 0 ❑ ❑ ❑
Comment: Qualitative monitoring records were available, but some were incomplete.
Analytical Monitorinq 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: The facility is in Tier II for TSS and fecal coliform at outlets 1, 3. and 5. Outlets 1 and 3 are
located in the closed portion of the landfill and the fecal appears to be a result of the wildlife.
Construction BMPs are recommended to reduce the TSS results.
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? ❑ ❑ N ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ 0 ❑
Comment: The facility appeared well operated and maintained, but cattails have grown in the outlet 5
pond and may need to be removed.
Page 3 of 3