NCG160210_BCI Materials Inspection Report_20230130

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Facility Name: BCI Materials Inspection # : 73188
Contact: Greg Davis, Environmental Manager Permit #: NCG160210
Inspector: Lauren Bradley Receiving Stream:
Inspection Date: 01/18/2023 Entry Time: 2:00 pm Exit Time: 3:00 pm SIC #:
Facility Description: BCI Materials is located at 1131 Atando Ave in Charlotte on a portion of a property with is
approximately 36.890 acres. The facility produces and distributes liquid asphalt emulsion for the paving industry.
File Review/History: Charlotte -Mecklenburg Storm Water Services (CMSWS) has not previously inspected the facility.
Inspection Summary: At the time of the inspection, the facility was observed to be in compliance with the City of
Charlotte Storm Water Pollution Control Ordinance. Please see the inspection report for comments and recommendations
INSPECTION
Site Inspection Deficiency Comments
Stormwater system (catch basins,
No
Stormwater conveys through the site via sheet flow, into a
inlets, outfalls, etc.)
series of inlets, catch basins, and channels which discharge
from three outfalls. No stormwater pollution issues were
observed.
Erosion issues
No
No erosion issues were observed during the inspection.
Structural stormwater control
N/A
measures (SCMs)
Illicit discharges/connections
No
No illicit discharges/connections were observed during the
inspection.
Aboveground storage tank(s) (ASTs)
No
A comprehensive list of the facility's tank sizes, contents,
and any associated venting and/or
and secondary containment information is located within the
dispenser(s) — list tank size(s) and
facility's Stormwater Pollution Prevention Plan. All outdoor
contents
tanks are either double walled and/or have secondary
containment and some are stored under cover. No
stormwater pollution issues were observed.
Underground storage tank(s) (USTs)
N/A
and any associated fill port area(s)
and dispenser(s) — list tank size(s)
and contents
Outdoor material storage area(s)
No
Tankers waiting to transport the finished product were
observed being stored outdoors. Asphalt stored in four 5-gallo
n buckets were observed outdoors under cover. No
stormwater pollution issues were observed.
Outdoor processing area(s)
No
Materials are transferred between tanks via aboveground
pipes. No stormwater pollution issues were observed.
Loading/unloading area(s)
No
No stormwater pollution issues were observed in the loading/
unloading area,
Vehicle/equipment area(s) - fueling,
No
According to facility personnel no vehicle fueling, washing, or
maintenance, washing, storage, etc.
maintenance occurs onsite. Trucks are stored outdoors. No
stormwater pollution issues were observed.
•
((� To report pollution or drainage problems call: 311
CHARLOTTE_ http://stormwater.charmeck.org
1/26/2023 3:26:OOPM
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Site Inspection Deficiency Comments
Oil/water separator and/or
N/A
pretreatment
Waste storage/disposal area(s) -
Recommendation
One open trash container, used for general waste, was
open tops, waste containers, scrap
observed outdoors. CMSWS recommends covering all waste
metal bins, etc.
containers that are stored outdoors to protect water quality.
Food service area(s)
N/A
Indoor material storage area(s)
No
Materials, products, and equipment associated with
producing liquid asphalt emulsion was observed indoors. No
stormwater pollution issues were observed.
Indoor processing area(s)
No
Liquid asphalt emulsion production activities were observed
indoors. No stormwater pollution issues were observed.
Floor drains
No
One floor drains is located in the indoor production area. The
drain was observed to be secured with a magnetic cover.
Facility personnel indicated that they do not know where the
drain discharges. No stormwater pollution issues were
observed.
Spill response equipment
No
Spill response equipment was observed throughout the
facility.
SWPPP Section Observed Comments
Does the facility have a Stormwater
Yes
A copy of the facility's NCG160210 permit was available.
Pollution Prevention Plan (SWPPP)?
Reviewed and updated annually
Yes
The SWPPP was last updated on 8/30/2022.
Responsible party
Yes
General location (USGS) map
Yes
Detailed site map
Yes
Narrative description of industrial
Yes
processes
Feasibility study
Yes
Evaluation of stormwater outfalls (non
Yes
A non-stormwater discharge evaluation was conducted on 5/1
-stormwater discharge evaluation)
2/2022 and recorded in the SWPPP.
Stormwater best management
Yes
practice (BMP) summary
Secondary containment plan (all
Yes
necessary secondary containment
provided and documented)
Records on every release from a
No
Facility personnel indicated that stormwater accumulation in
secondary containment system (for
the secondary containment areas is evaluated before release
the last 5 years)
but no log is being kept or was observed in the SWPPP. The
facility should log all secondary containment releases in the
SWPPP.
Spill prevention and response
Yes
procedures (SPRP)
List of significant spills or leaks (for
Yes
A log of "no spills" was observed in the SWPPP for the last
the last 3 years)
three years.
Solvent management plan (SMP)
N/A
Preventative maintenance and good
Yes
housekeeping program (PMGHP)
Facility inspections conducted as
Yes
Facility inspections occur and are recorded on a monthly
required
basis. The most recent inspections were conducted on 12/20
/2022 and 1/17/2023.
Employee training (provided and
Yes
Employee training last occurred on 12/21/2022.
documented)
•
dxTo report pollution or drainage problems call: 311
CHARLOTTE_ http://stormwater.charmeck.org
1/26/2023 3:26:OOPM
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Qualitative/Analytical Monitoring Observed Comments
Qualitative monitoring conducted as
required
Yes
Qualitative monitoring was conducted on 2/23/2022 and 9/30/
2022.
Analytical monitoring conducted as
required
Yes
Analytical monitoring was conducted on 2/23/2022 and 9/30/
2022.
Analytical monitoring for onsite
vehicle and equipment maintenance
as required
N/A
Permit and Outfalls Observed Comments
Copy of permit and certificate of
coverage onsite
Yes
All outfalls observed
Yes
No stormwater pollution issues were observed.
Number of Outfalls Observed
3
Representative outfall status
documented by DEMLR
N/A
Annual no -exposure self re-certificatio
n documented
N/A
•
((� To report pollution or drainage problems call: 311
CHARLUFTE http://stormwater.charmeck.org
1/26/2023 3:26:OOPM
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