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HomeMy WebLinkAboutNCG130045_COMPLETE FILE - HISTORICAL_20150717STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V Ci& I30OHS DOC TYPE Pf HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ YYYYMMDD City of Greensboro rA ® North Carolina July 17, 2015 David White FCR Greensboro. LLC 706 Patton Ave Greensboro, NC 27406 RE: Industrial Compliance Inspection Inspection location: FCR Greensboro, LLC 706 Patton Ave SW Permit #: NCG130045 Dear Mr. White: On June 22, 2015 the City of Greensboro Stormwater Management Division completed an industrial compliance inspection of FCR Greensboro, LLC. Local regulations permit an inspection of industrial facilities under authority granted by City of Greensboro Code of Ordinance Chapter 30, Article 12, Section 7.1 (C-5). This inspection consisted of two parts: a review of the facility files/records and an on -site facility inspection. The inspection was performed by Sherri Scalcione, and McKenzie Smith the following deficiencies/observations were noted during the inspection. Stormwater Pollution Prevention Plan/Spill Plan Review Site Maps and SWP3 a No deficiencies observed. Spill Prevention and Response Plan 0 No deficiencies observed. Monitoring • No deficiencies observed. Employee Training 0 No deficiencies observed. P.O. 13os 3136 • Greensborn. N'C 27402-3136 www.greensboro-ne.gov (336) 3 73-CITY (2489) . TTY # 3 33-6930 David White FCR Greensboro. LLC Industrial Inspection Letter Dated 7/17/15 Page 2 of Site Inspection Preventative Maintenance/Good Housekeeping (Part II page 3 of 8) • Establish a procedure to contain, collect and properly dispose of the excess wastewater from the glass products storage area located outside the facility run off the property entering the stormwater conveyance system (ie. the swale at the southeast corner of the property). • Establish a procedure to monitor and properly dispose of the booms that are placed in the swales. It is recommended that you document the disposal of the booms. Non-Stormwater Discharges • No deficiencies observed. Based on the above deficiencies, the City of Greensboro will notify the North Carolina Department of Environmental and Natural Resources (NCDENR) and request a follow-up inspection. FCR Greensboro, LLC may be notified by NCDENR in advance of this inspection so proper scheduling of personnel can take place. Furthermore, any penalties assessed against the City by the State as a result of this non-compliance will be assessed against FCR Greensboro, LLC. If you have any questions concerning this inspection, please contact me at 336-412-6202 or Sherri.Scaleione@greensboro-nc.gov. Sincerely, Sherri Scalcione, Water Quality Specialist City of Greensboro, Water Resources Department cc: Peter Schneider, Water Quality Supervisor Sue White, N.C. Dept. of Environment and Natural Resources Industrial Inspection File P.O. Box 3136 Greonsboro, NC 271402-31:36 • www.grecnsboro•nc.gov - (336) :373-CITY (2489) � T rY # 333.6930 r City of Greensboro � J North Carolina July 17, 2015 David White FCR Greensboro, LLC 706 Patton Ave Greensboro, NC 27406 RE: Industrial Compliance Inspection inspection location: FCR Greensboro, LLC 706 Patton Ave SW Permit #: NCG130045 Dear Mr. White: On June 22, 2015 the City of Greensboro Stormwater Management Division completed an industrial compliance inspection of FCR Greensboro, LLC. Local regulations permit an inspection of industrial facilities under authority granted by City of Greensboro Code of Ordinance Chapter 30, Article 12, Section 7.1 (C-5). This inspection consisted of two parts: a review of the facility files/records and an on -site facility inspection. The inspection was performed by Sherri Scalcione, and McKenzie Smith the following deficiencies/observations were noted during the inspection. Stormwater Pollution Prevention Plan/Spill Plan Review Site Maps and SWP3 • No deficiencies observed. Spill Prevention and Response Plan • No deficiencies observed. Monitoring • No deficiencies observed. Employee Training • No deficiencies observed. PD. Box 3136 , Greensboro. NC 27-102-31:36 - w-xvw.greensboro-nc.-.ov • (:3:36) 373-CITY (2489) . TTY# 333-6930 David White FCR Greensboro, LLC Industrial Inspection Letter Dated 7/17115 Page 2 of 2 Site Inspection Preventative Maintenance/Good Housekeeping (Part II page 3 of S) • Establish a procedure to contain, collect and properly dispose of the excess wastewater from the glass products storage area located outside the facility run off the property entering the stormwater conveyance system (ie. the swale at the southeast corner of the property). • Establish a procedure to monitor and properly dispose of the booms that are placed in the swales. It is recommended that you document the disposal of the booms. Non-Stormwater Discharges • No deficiencies observed. Based on the above deficiencies, the City of Greensboro will notify tle North Carolina Department of Environmental and Natural Resources (NCDENR) and request a follow-up inspection. FCR Greensboro, LLC may be notified by NCDENR in advance of this inspection so proper scheduling of personnel can take place. Furthermore, any penalties assessed against the City by the State as a result of this nor' -compliance will be assessed against FCR Greensboro, LLC. If you have any questions concerning this inspection, please contact me at 336-412-6202 or Sherri.Scalcione@greensboro-ne.gov. Sincerely, Sherri Scalcione, Water Quality Specialist City of Greensboro, Water Resources Department cc: Peter Schneider, Water Quality Supervisor Sue White, N.C. Dept. of Environment and Natural Resources Industrial Inspection File P.O. Box 3136 = Greensboro. NC 27•102.3136 • www..-reensboro-nc.gov -- (336) 373-CITY (2•189) 7 '1TY * 333.6930 {Y15WA HICK)ENK North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Charles Wakild, P. E. John E. Skvarla, III Governor Director Secretary February 18, 2013 Mr. Ron W Cobb FCR Greensboro, LLC 809 W Hill Street Charlotte, NC 28208 Subject: Compliance Evaluation Inspection, General Permit.No. NCG130000 COC NCG130045, Guilford County Dear Mr. Cobb: On February 14, 2013 Sue White of this office conducted a compliance evaluation inspection at the FCR Greensboro site located at 706 Patton Ave, Greensboro, NC. Mr_ Tim Driscoll was present for this meeting. This type of inspection consists of two basic parts: an in office file review and an on -site inspection. of the treatment facility. The following are the findings from the subject inspection: I. Permit -This permit was issued on June 1, 2008 and will expire on May 31, 2013. Permit was readily. available for inspection when requested. Mr. Driscoll showed in depth knowledge of the permit contents and how to remain compliant with permit requirements. Please be advised that the application for permit renewal should have been submitted 180 days prior to the permit expiration date. II. Stormwater Pollution Prevention Pian-Plan was well organized and maintained in a binder. All required information was contained in the binder. Ill. Qualitative monitoring -Being performed and recorded per permit requirements. IV. Quantitative monitoring -Monitoring and record keeping per permit requirements. There was excessive trash on the grounds due to the general configuration of the plant, especially around the exterior glass recycle area. Mr. Driscoll stated that a good portion of time was spent each week cleaning the problem areas, but indicated that this site was due for a design upgrade in the next 12 months which would alleviate this issue. A follow up inspection will be scheduled and conducted in approximately 12 months to ensure that this issue has been resolved. Overall, it was a pleasure to visit your site and to meet with Mr. Driscoll. It's obvious that Mr. Driscoll is very knowledgeable about the stormwater requirements at this site and is diligent about compliance. Should you have any questions about this letter, you may contact Sue White or me at 336-771-5000. Sincerely, W. Corey Basinger Regional Supervisor Cc: WSRO Central Files North Carolina Division of Water Quality, Winston-Salem Regional Office Location: 585 Waughtown St Winston-Salem, North Carolina 27107 Phone: 336-771-50001 FAX' 336-771A6301 Customer Servioe:1-877-623-6748 Internet www.ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer NoeCarolina Namrall,ff r' i Compliance Inspection Report Permit: NCG130045 Effective: 06/01/08 Expiration: 05/31/13 Owner: Fcr Greensboro LLC SOC: Effective: Expiration: Facility: FCR Greensboro, LLC County: Guilford 706 Patton Ave Region: Winston-Salem Greensboro NC 27406 Contact Person: JerryW White Title: Phone: 336-272-9669 Directions to Facility: From 1-85 business, take the Martin Luther King, Jr. Blvd, exit south and turn west on Patton Ave. System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 02/14/2013 Entry.Time: 09:30 AM Exit Time: 10:30 AM Primary Inspector: Sue White Phone: 336-771-5000 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 Permit: NGG130045 Owner - Facility: Fcr Greensboro LLC Inspection Date: 02/14/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page: 2 Permit: NGG130045 Owner - Facility: Fcr Greensboro LLC Inspection Date: 02/14/2013 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? ® n n n # Does the Plan include a General Location (USGS) map? ® n n ❑ # Does the Plan include a "Narrative Description of Practices"? ® Q ❑ n # Does the Plan include a detailed site map including outfall locations and drainage areas? ® n n n # Does the Plan include a list of significant spills occurring during the past 3 years? ®n n n # Has the facility evaluated feasible alternatives to current practices? ® n n n # Does the facility provide all necessary secondary containment? ® n n n # Does the Plan include a BMP summary? ® Q n ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ® n n n # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ® 0 n n # Does the facility provide and document Employee Training? ® n n n # Does the Plan include a list of Responsible Party(s)? ®❑ n n # Is the Plan reviewed and updated annually? ®❑ ❑ n # Does the Plan include a Stormwater Facility Inspection Program? ® n ❑ n Has the Stormwater Pollution Prevention Plan been implemented? ® Q n n Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ®n ❑ D Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ® n n n # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ® ❑ Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ Q # Were all outfalls observed during the inspection? ® n n n # If the facility has representative outfall status, is it properly documented by the Division? ® n n n # Has the facility evaluated all illicit (non stormwater) discharges? ® n n n Comment: Page: 3 i 3{ i i City of Greensboro � j North Carolina September 29, 2011 Mr. Tim Driscoll, Plant Manager FCR Greensboro, LLC 706 Patton Avenue Greensboro, NC 27406 RE: Industrial Compliance Inspection Inspection location: FCR Greensboro, LLC 706 Patton Avenue SW Permit #: NCG130045 Dear Mr. Driscoll: On September 28, 2011 the City of Greensboro Stormwater Management Division completed an industrial compliance inspection of the FCR Greensboro, LLC. Local regulations permit an inspection of industrial facilities under authority granted by City of Greensboro Code of Ordinance Chapter 30, Article 12, Section 7.1 (C-5). This inspection consisted of two parts: a review of the facility files/records and an on -site facility inspection. The inspection was performed by Sherri Scalcione and Shameka Collins and the following deficiencies/observations were noted during the inspection. Storm water Pollution Prevention PlanlSpill Plan Review Site Maps and S-WP3 -..— ♦ No deficiencies observed. Spill Prevention and Response Plan ♦ No deficiencies observed. Monitoring ♦ No deficiencies observed. Employee Training ♦ No deficiencies observed. s4o P.O. Box 3136 • Greensboro, NC 27402.3136 • www.greensboro•ne.gov - (336) 373-CITY (2489) - TTY # 333-6930 Mr. Tim Driscoll September 29, 2011 Page 2 Site Inspection Preventative Maintenance/Good Housekeeping ♦ It is recommended that all debris or product that exits the site around the outfall located at the eastern portion of the property get removed following rain events like the one that occurred the night prior to the inspection and as needed to prevent it from entering the stream. Non-Stormwater Discharges ♦ No deficiencies observed. It is recommended that FCR Greensboro, LLC take appropriate actions to correct the noted deficiencies. If you have any questions concerning this inspection, please contact me at 336-412- 6202 or Sherri.Scalcione@greensboro-ne.gov. Sincerely, Sherri Scalcione, Water Quality Specialist City of Greensboro, Water Resources Department cc: Peter Schneider, Water Quality Supervisor Corey Basinger, N.C. Dept. of Environment and Natural Resources Shameka Collins, Compliance Specialist Industrial Inspection File ®'tom Ad. �A NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director September 25, 2009 Mr. Ronald W. Cobb FCR Greensboro, Inc. 809 Nest Hill Street Charlotte NC 28208 Subject: Compliance Evaluation Inspection FCR Greensboro, Inc. NPDES Permit # NCG130045 Guilford County Dear Mr. Cobb: Dee Freeman Secretary On September 18, 2009 a Compliance hispection ,vas performed by George Smith; of this office. Mr. Ronald Cobb, Manager of Permits & Compliance and Mr. Bill Dawkins, Plant Manager were both present for the inspection. Permit The NPDES general permit became effective on June 1, 2008 and expires on May 31, 2013 Records & Reports The following records for this site were inspected per the Terms & Conditions of the \PDES permit: 1. Monitoring, Controls, and Limitations for Permitted Discharges per Part II, Section A requires a Stormwater Pollution Prevention Plan. 2. Qualitative Monitoring Requirements Part 11, Section B. Facility Site Review Secondary containment is around fuel tank. North Carolina Division of Water QuaRy, Winston-Salem Regional Office Location: 585 Waaghtown St. Winston-Salem, North Carolina 27107 Phone: 336-771-5000 l FAX: 336-771-46301 Customer Service: 1-877.623-6748 Internet: www.ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer NorthCarolina Naturally �S Compliance Evaluation Inspection September 25, 2009 Page 2 of 2 The Stormwater Pollution Prevention Plan was developed and neatly organized in a binder. The vehicle maintenance area does not use greater than 55 gallons of new motor oil per month. No sampling for this is required. There are two outfalls. Qualitative monitoring is performed as required. Self -Monitoring Pro am Monitoring requirements are in compliance.. The compliance evaluation inspection is satisfactory. If you have any questions please contact George Smith or me at (336) 771-5000. Sincerely, Steve W. Tedder Regional Supervisor cc: Mr. Bill Dawkins, 706 Patton Ave., Greensboro, ?ETC 27406 VVt'SRO•Files, Compliance Inspection Report Permit: NCG130045 Effective: 06/01/08 Expiration: 05/31/13 Owner: Fcr Greensboro LLC SOC: Effective: Expiration: Facility: FCR Greensboro, LLC County: Guilford 706 Patton Ave Region: Winston-Salem Greensboro NC 27406 Contact Person: JerryW White Title: Phone: 336-272-9669 Directions to Facility: From 1-85 business, take the Martin Luther King, Jr. Blvd, exit south and turn west on Patton Ave. System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 09/18/2009 Entry Time: 10:00 AM Exit Time: 10:15 AM Primary Inspector: George S Smith Phone: 336-771-5000 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 n Not Compliant Question Areas: ® Storm Water (See attachment summary) Page: 1 Permit: NCG130045 Owner -Facility: Fcr Greensboro LLC Inspection Date: 09/18/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Stormwater Pollution Prevention Plan res no NA rvt Does the site have a Stormwater Pollution Prevention Plan? ® n n n # Does the Plan include a General Location (USGS) map? ® n n n # Does the Plan include a "Narrative Description of Practices"? ■ n n n # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ n n n # Does the Plan include a list of significant spills occurring during the past 3 years? ■ n n n # Has the facility evaluated feasible alternatives to current practices? ■ n n n # Does the facility provide all necessary secondary containment? s n n n # Does the Plan include a BMP summary? ■ n n n # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ®n n n # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ® n # Does the facility provide and document Employee Training? ® n n n # Does the Plan include a list of Responsible Party(s)? ® n n n # Is the Plan reviewed and updated annually? ® Cl n n # Does the Plan include a Stormwater Facility Inspection Program? ® n n n Has the Stormwater Pollution Prevention Plan been implemented? ® n n Cl Comment: Qualitative Monitorin Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ n n n Comment Page: 2 Stormwater Inspection General Information: Facility: E� �16 Permit Number: NGG134oy,; Activity: Pt(4el�_ A.uannitTr� p/ssr� Mailing Address: City: State: Zip: County: ■■aaaaaaaaaaaaaaaa0aaaasaaaaaaaaaaaaaaaaaaaa6aaaAa0aaaaaaaaaaaaaaaaa5aaaaaaaaa■ Facility Information: Contact Person: r/ Title Telephone Number: Physical Location: 706 - 111t Z'oh 411e- . a s a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a Key Permit Requirements: Yes No NA Implement SPPP -L,--" — — Secondary Containment Z _ On -site Vehicle Maint. I L1__1_ Yes No NA Analytical Monitoring _ Qualitative Monitoring ✓ — a a a a a a a, a a a a a a a a■ a a a a a a a■ a a a a a f a a a a a a a a a a■ a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a Inspection Comments/Site Review: Z. _ }ovynl CC Qi i?( i�u�inx 70( G ■•aa.aasaa■aa■aaaaa.aaaaaaaaaaaaaaaaaaaasaaaaaaasaaaaaraa as aaaaaaaaaaaaaaaaa aa■ Inspector: _ , Date: --1 r-0 Q