NCG080945_Inspection Report_20191024

Ch'Niotf�4fecklertbur� 2 14 5 S u t t l e Avenue
STORMCharlotte, NC 28208
V1�''ER Facility Inspection
—� Services
Facility Name: ACT Construction Equipment Inspection # : 46585
Contact: Tricia Bordeaux, Human Resources Manager Permit #: NCG080945
Inspector: Ron Eubanks Receiving Stream: Long
Inspection Date: 10/24/2019 Entry Time: 10:00 am Exit Time: 11:00 am SIC #: 4212
Facility Description: ACT Construction Equipment is located at 10925 Metromont Parkway in Charlotte on
approximately 8.82 acres of property leased from Gentry -Harris LLC. New construction equipment sales and
maintenance activities are performed on the property.
File Review/History: Charlotte -Mecklenburg Storm Water Services (CMSWS) has not previously inspected ACT
Construction Equipment. Advanced Disposal Services was previously located on the property and was covered under
NPDES Stormwater Permit NCG080945.
Inspection Summary: ACT Construction Equipment was observed to be in compliance with the City of Charlotte Storm
Water Pollution Control Ordinance. Please refer to the report for comments and recommendations from the inspection.
Site Inspection Deficiency Comments
Stormwater system (catch basins,
No
Stormwater drains by sheet flow from the paved areas onto a
inlets, outfalls, etc.)
gravel lot with an underdrain system, which discharges into a
retention pond. The effluent from the retention pond is the
stormwater outfall for the property.
Erosion issues
No
There were no significant stormwater erosion issues observed
on the property.
Structural stormwater BMPs
No
There is a retention pond structural stormwater best
management practice (BMP) located on the property. The
BMP appeared to be properly maintained; there were no
stormwater pollution issues observed.
Illicit discharges/connections
No
No illicit discharges/connections were observed on the
property during the inspection.
Above ground storage tank(s), and
No
There is one 500-gallon off -road diesel fuel AST located
any associated venting — list size and
outdoors on the property, which has double -walled secondary
contents
containment. There are three storage containers located
indoors including one 330-gallon new motor oil container, one
330-gallon container, and one 275-gallon waste oil container.
The AST and storage containers appeared to be in good
condition; no stormwater pollution issues were observed.
Underground storage tank(s) - fill port
N/A
area; list tank sizes & contents
Outdoor material storage area(s)
No
New construction equipment and equipment to be serviced
are located outdoors on the property. No stormwater
pollution issues were observed in the outdoor material
storage areas.
Outdoor processing area(s)
N/A
Facility staff indicated that all equipment maintenance
activities are performed inside the maintenance shop building.
Loading/unloading area(s)
No
No stormwater pollution issues were observed at the
loading/unloading areas on the property.
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To report pollution or drainage problems call: 311
http://stormwater.charmeck.org
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Site Inspection Deficiency Comments
Vehicle/equipment area(s) - fueling,
No
Construction equipment is fueled onsite from the dispenser
washing, storage, etc.
pump at the off -road diesel fuel AST. Construction equipment
is also washed onsite in a wash bay located on the property.
The wash bay drains into an oil/water separator, which
discharges into the the Charlotte Water sanitary sewer
system.
Oil/water separator and/or
No
There is an oil/water separator located on the property, which
pretreatment
discharges into the Charlotte Water sanitary sewer system.
Facility staff indicated that the oil/water separator is cleaned
biannually by Safety-Kleen.
Waste storage/disposal area -
Recommendation
There is one municipal waste dumpster and one scrap metal
dumpsters, scrap metal bins, etc.
dumpster located on the property. Both dumpsters appeared
to be in good condition; however, the scrap metal dumpster
was uncovered. It is recommended that the scrap metal
dumpster be covered to prevent exposure to stormwater.
Food service area(s)
N/A
Indoor material storage area(s)
No
Parts and equipment are stored indoors in the maintenance
shop building. New and used motor oil and hydraulic oil are
also stored indoors.
Indoor processing area(s)
No
Facility staff indicated that all equipment maintenance
activities are performed inside the maintenance shop building.
Floor drains
N/A
Spill response equipment
No
Spill kits are located inside the maintenance shop building.
There is also a spill kit located at the diesel AST fueling area.
Stormwater Pollution Plan Observed Comments
Does the facility have a stormwater
pollution prevention plan?
No
A Stormwater Pollution Prevention Plan (SPPP) has not been
prepared and implemented for the ACT Construction
Equipment facility.
General location (USGS) map
N/A
Narrative description of practices
N/A
Detailed site map
N/A
List of significant spills (past 3 years)
No
Facility staff indicated that there have been no significant
spills reported on the property during the past 3 years.
Non-stormwater discharge evaluation
of outfall(s)
N/A
Feasibility study
N/A
All necessary secondary
containment provided
Yes
Collected water evaluated and
documented prior to release
N/A
The diesel fuel AST has double -walled secondary
containment. The other ASTs are located indoors.
BMP Summary
N/A
Spill prevention and response plan
N/A
Preventative maintenance and good
housekeeping plan
N/A
Facility provides and documents
employee training
N/A
List of responsible parties
N/A
Reviewed and updated annually
N/A
Stormwater facility inspection
program conducted semi-annually
N/A
Qualitative/Analytical Monitoring Observed Comments
ObTo report pollution or drainage problems call: 311 ''����
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Qualitative/Analytical Monitoring Observed Comments
Qualitative monitoring conducted
semi-annually
No
Conduct and document semi-annual qualitative monitoring as
required by NPDES Stormwater Permit NCG080000.
Analytical monitoring conducted
semi-annually
No
Conduct and document semi-annual analytical monitoring as
required by NPDES Stormwater Permit NCG080000.
Analytical monitoring from vehicle
maintenance
No
Conduct and document semi-annual analytical monitoring as
required by NPDES Stormwater Permit NCG080000.
Permit and Outfalls Observed Comments
Copy of permit and certificate of
Recommendation
It is recommended that ACT Construction Equipment obtain
coverage onsite
NPDES Stormwater Permit NCG080000 and Certificate of
Coverage for the property.
All outfalls observed
Yes
The effluent from the retention pond is the stormwater outfall
for the property. No stormwater pollution issues were
observed at the outfall.
Number of Outfalls Observed
1
Representative outfall status
N/A
documented by NCDWQ
Annual no -exposure self
N/A
re -certification documented
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CHARLOTTE_
10/31 /2019 12:57:33PM
To report pollution or drainage problems call: 311
http://stormwater.charmeck.org
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