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:
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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 ✓ —
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