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HomeMy WebLinkAboutNCG100129_COMPLETE FILE - HISTORICAL_20121204STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V �� (_D O aaI DOC TYPE N HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ ;�()l a to-,, 04 YYYYM M DD ply CDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Governor Tommy Littleton 1024 Rocky Run Rd Midway Park, NC 28544 Dear Permittee: Charles Wakild, P. E. Director December 4, 2012 Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal Eastside Auto Salvage - Jacksonville COC Number NCG10Q129 Onslow County In response to your renewal application for continued coverage under stormwater General Permit NCG100000 the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007 (or as subsequently amended). The following information is included with your permit package: + A new Certificate of Coverage (COC) • A copy of General Permit NCG100000 • A copy of the Technical Bulletin for the General Permit • Two copies of the Discharge Monitoring Report (DMR) Form • Two copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the permit to update your current SPPP to reflect all new permit requirements. The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable, report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part II of your permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this permit and do not count prior exceedances. The more significant changes in the General Permit since your last COC was issued are noted either in the Draft Permit Fact Sheet that accompanied the public notice (http://t)ortal.ncdenr.org/web/Wg/W5/su/current- notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are posted on the stormwater Permitting Unit's website with the new General Permit. Please visit http:/lportal.ncdenr.org/web/wo/ws/su/npdessw (click on 'General Permits` tab) to review that information for your specific General Permit carefully. 1617 Mail Service Center, Raleigh, North Carolina 27699.1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-6492 Internet: vnrx.ncwaterguality,ora An Equal Opportunity V Affirmative Action Employer One NorthCarolina Aaturallff STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG100000 CERTIFICATE OF COVERAGE No. NCG100129 STORM WATER NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, is hereby authorized to discharge stormwater from a facility located at: Eastside Auto Salvage - Jacksonville 1024 Rocky Run Rd Midway Park Onslow County to receiving waters designated as Mott Creek, a class C;NSW waterbody in the White Oak River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, 111, and IV of General Permit No. NCG100000 as attached. This certificate of coverage shall become effective December 4, 2012. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 41h day of December, 2012. for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Tommy Littleton December 4, 2012 Page 2 of 2 Some of the changes include: • Part 11: • Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated to the most current language of our permits. Additional conditions for specific industry sectors have been added to the SPPP requirements in some cases. • Sections 8, C: Failure to perform analytical stormwater monitoring may result in the Division requiring that the permittee begin a monthly sampling scheme. • Sections B, C: A lower TSS benchmark of 50 mg/I for HQW, ORW, PNA and Tr Waters applies to these more sensitive waters. • Sections B, C: The monitoring parameter Oil & Grease (O&G) has been replaced by the parameter Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other analytical monitoring requirements. • Sections 8, C, D: InabilitV to sample due to adverse weather must be recorded in the SPPP, or in separate on -site records if your General Permit does not require an SPPP. Adverse weather is defined in the "Definitions" section of the permit. • Sections 8, C: The term "Representative Storm Event" has been replaced by "Measurable Storm Event." A measurable storm event is defined in the permit. • Section D: If the permittee fails to respond effectively to problems identified by qualitative monitoring, DWQ may require the permittee to perform corrective action. Please review Parts ill and IV to understand the Standard Conditions of your new NPDES General Permit, including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than 30 days from the date the facility receives the sampling results from the laboratory. Also note that existing permittees do not need to submit a renewal request prior to expiration unless directed by the Division. Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package, please contact the Division's Stormwater Permitting Unit at (919) 807-6300. Sincerely, Ry— for Charles Wakild, P.E. cc: DWQ Central Files Stormwater Permitting Unit Files Wilmington Regional Office North Carolina Department of Environment and Natural Resources aT§ pG NC General Permit for Stormwater Discharge Y from Auto Wrecking & Salvage Yards Technical Bulletin for NCG100000 Last Revised 10/25/2012 1 What is it? NCG100000 is a general permit allowing stormwater runoff to be discharged from auto wrecking and salvage yards. The stormwater permit program is administered by the Division of Water Quality (DWQ), Stormwater Permitting Unit. Why is this permit important? Stormwater permits are required for many businesses that have a potential to pollute North Carolina's streams, rivers, and lakes. For several common industries, DWQ provides general permits so that businesses don't have to spend extra time and money to develop a special, individual permit. In addition to auto wrecking and salvage yards, general permits have been developed for industries such as mining sites, ready -mix concrete sites, construction sites, and landfills. Who needs it? • Auto salvage yards (Used Auto Parts --SIC 5015) and scrap yards (Scrap and Waste Materials-- SIC 5093) • Excludes wholesale metal waste and scrap operations (a subset of SIC 5093; covered by a different permit, NCG20) SIC = Standard .Industrial Classification (1) Photo from—http://www.sasforks.coml What's new in 2012? • Ethylene glycol benchmark revi- sion (8,000 mg/l for Tiers 2, 3) • Total Suspended Solids (TSS) benchmark for sensitive waters (HQW, etc.) more stringent • Total Petroleum Hydrocarbons (TPH) or "Non -polar Oil & Grease" with EPA Method 1664 (SGT-HEM) monitoring • New "measurable storm event" • Addresses "adverse weather" • Qualitative Monitoring Response What does this permit require me to do? Among other things, the permit requires the owner/operator to do the following important items: • Have a Stormwater Pollution Prevention Plan (SPPP) • Keep pollutants away from rain water (oils, anti -freeze, etc.), and control runoff from your site by Best Management Practices (BMPs) • Sample stormwater dis- charges during rain events • Submit required reports and keep records as listed in the permit. ,Stormwater Pollution Prevention Plan An SPPP is a written plan for preventing stormwater runoff pollution. You must keep it on site and follow all activities listed in it. It must include: Local map showing the facility location relative to streams and roadways Sources of pollutants— a list of materials and activities that might pollute, like oil storage, or loading and unloading • Site map showing: drainage areas, direction of flow, and equipment and materials storage and handling locations • Management Strateyy (how the site will reduce exposure and control runoff, BMPs, etc.) • Spill prevention and response procedures, in writing • Inspection schedule • Maintenance & housekeeping procedures • Employee training • Certification statement by owner PAGE 2 NC GENERAL PERMIT FOR STORNWATER TECHNICAL BULLETIN FOR NCG 100000 What does this permit require me to do? (continued) Best Management Practices BMPs are required to prevent runoff pollution. Auto salvage yards have used a number of BMPs, including: • Good housekeeping (clean up oil storage areas and others) • Removing fluids (gasoline, oil, antifreeze, refrigerants, power steering, etc.) immediately upon receipt of vehicle AND on con- tainment pads to prevent spills • Removing and properly storag- ing (under cover) sensitive ina- terials such as batteries, tires, and mercury switches • Preventing wash down and leaks from contacting the ground • Maintaining erosion controls Example BMP showing batteries stored above ground (on pallet) and under cover (inside storage building) Water Quality Monitoring The permit requires analytical stormwater monitoring by a lab, and qualitative monitoring (visual check) during a rainfall event at Records your site to see if representative outfall status is appropriate. All records listed in the SPPP as well as monitoring records must Who inspects me and for be kept on site. what ? How can I reduce my costs for monitoring? If you have more than one place where runoff leaves your site, you may request that DWQ grant you "representative outfall status." So, instead of sampling at three or four locations, you can sample at only one. DWQ will visit Where can I find forms? To apply for coverage under the General Permit NCG 100000, you must submit a Notice of Intent (NOI) application. If you are ap- proved, you will receive a Certifi- cate of Coverage (COC) along with a copy of your permit. For a copy of the permit, monitor- ing forms, and other information, visit our website. DWQ personnel from the regional office may visit the site and look to see if you have the permit, an acceptable SPPP, and evidence that you are following your SPPP. These inspections may be routine or the result of public complaints. each SDO (Stormwater Discharge Outfall). Both analytical and qualitative monitoring are re- quired twice per year, unless Tier 2 response actions are triggered. Stormwater sample being collected. Sample should be taken at SDO, which is typically at the lowest point before water leaves the property - Non -Compliance and Fines Take compliance seriously! Facilities that violate stormwater permit conditions are subject to fines. Civil penalties of up to $25,000 per day may be assessed for each violation. Who can help me with questions? Your questions about stormwater permit requirements can be addressed to the Division of Water Quality Regional Offices: Asheville Office......... (828) 296-4500 Washington Office........ (252) 946-6481 Fayetteville Office...... (910) 433-3300 Wilmington Office........ (910) 796-7215 Mooresville Office...... (704) 663-1699 Winston-Salem Office.... (336) 771-5000 Raleigh Office........... (919) 791-4200 Central Office .............. (919) 807-6300 more information about the Programs of the Division of Water Stormwater Permitting Unit, see our home page at: hilp.-III)or-t6ii.ncdenr.org/u;eb/u;q/ws/su James Environmental IVE 7DEC �EManagement, Inc. 2005 November 29, 2005 _ Linda Willis North Carolina Division of Water Quality Wilmington Regional Office 127 Cardinal Drive Wilmington, NC 28405 RE: NPDES Compliance Inspection Report Notice of Violation COC Number NGC100129 Onslow County Ms. Willis: 7005-1820-0006-0645 Certified Mail so�f� On behalf of Eastside Auto Salvage, James Environmental Management, Inc., is presenting this response to the Notice of Violation noted above. The following discussion is presented in an observation -response format to address the concerns indicated in your letter dated March 22, 2005, for the site report dated March 2, 2005. Agency Issues of Concern and Facility Response ADEQUACY OF SWPPP: No plan has been developed. James Environmental Management, Inc. has developed a Storm Water Pollution Prevention Plan (SWPPP) for the 1. VEHICLE/EQUIPMENT MAINTENANCE AREA: The area was properly maintained. Vehicle/maintenance is done inside the building where adequate cleanup can be performed and stormwater contact can be avoided. The vehicle/equipment maintenance area of the facility will be maintained in a manner consistent with the Best Management Practices (BMPs) outlined in the newly developed SWPPP. 2. VEHICLE/EQUIPMENT WASH AREA: Washing actives are performed on restored vehicles The number of vehicle washings is minimal. Care needs to be taken to prevent any runoff of washing activities wastewater to surface water (ditches). P-mcd on 600 Round Roca: West Dr # 201 • Round Rock, Texas 78681 • (512) 244-3631 • Fax: (512) 244-0853 Recycled Paper Linda Willis November 29, 2005 Page 2 Vehicle washing activities is minimal in nature and is conducted to prevent wastewater runoff from coming in contact with stormwater and impacting surface waters. The BMPs discussed in the SWPPP outline procedures to prevent wash waters from coming in contact with storm water runoff or the Waters of the State by recirculation wash waters. 3. TEMPORARY STORAGE OF WASTE MATERIALS: Waste materials are stored adequately. All storage containers in the work areas where waste is generated or collected need to be labeled identifying the contents Once the containers are full, they should be stored in a satellite area with labels showing the date the container became full Waste oils, antifree;.e and spill clean-up materials are being disposed of appropriately. The BMPs discussed in the SWPPP outline procedures to ensure proper storage and disposal of waste materials from the facility. This includes collection, storage and disposal (or recycling) of used oil, antifreeze and used absorbent materials. All containers will be labeled to identify contents. 4. OUTDOOR STORAGE OF MATERLALS: Old batteries are stored in a trailer. Bulk storage of oil is under cover and contained in a secondary containment basin. If the secondary containment basin becomes full of rainwater, this water must be pumped out and disposed of properly due to likely contamination from oil The BMPs discussed in the SWPPP outline the storage practices of good and scrap batteries, tires and waste fluids, such as used oil and antifreeze. Procedures are discussed on the maintenance and inspection of structural controls, such as secondary containment structures. 5. SPILL RESPONSE AND CLEANUP PROGRAM: The facility employees appear to be practicing adequate spill response%lean up of waste liquids which happen to spill or leak onto the work area as a result of their activities. The BMPs discussed in the SWPPP outline spill response and cleanup procedures that are to be employed at the facility. Linda Willis November 29, 2005 Page 3 6. EROSION CONTROL ON SITE: There are several areas of concern which channelized stormwater discharges is taking place. In some areas the owner attempted to grade the property along the fence lines to promote drainage of stormwater from the premises. The owner owns the property behind the fence where the re grading has taken place. Creating a stormwater discharge by performing these activities now warrant the sampling of stormwater runoff at every discharge point. The owner can request that the discharge points at the back of the property be classified as representative which would require that only one sample be taken from that area as representative of all the discharge points along the back fence. This can only be done if the analytical results front the discharge points at the back of the property exhibit the same characteristics and analytical results. The SWPPP indicates that there are two sample points along the back fence of the facility. The chemical analysis of stormwater will indicate if one discharge point can be used as a representative monitoring point in the future. The location of the monitoring points is indicated on the site map associated with the SWPPP. 7. ILLICIT DISCHARGE ELIMINATION. • No evidence of illicit discharge was observed during the inspection. The BMPs discussed in the SWPPP outline procedures to prevent illicit discharges from occurring the facility. 8. WASTEWATER TREATMENT FACILITIES: Not applicable. The facility has no processes occurring onsite that should require the development of wastewater treatment facilities. 9. STEAM IMPACTS/RESULT OF SAMPLING: No sampling by SWPS (Surface Water Protection Section) representatives was conducted since there was no storm event at the time of the inspection. One of the ditches on the property that drain to the drainage ditch adjacent to the garage has been dug out deeper than the receiving ditch and prevents this ditch from draining naturally. The result is a very turbid stagnate ditch. Efforts should be taken to remedy this problem. The BMPs discussed in the SWPPP outline procedures to clean debris out of the drainage ditch in question to allow greater ease of water movement and prevent stagnation. Linda Willis November 29, 2005 Page 4 10. SUMiVARY: The permitted does not have a written Sll'PPP developed. They have been taken samples from one discharge point in the ditch adjacent to the garage. The discharge points at the back boundary fence need to be monitored as well A comparison of the analysis of the samples taken at the discharge points at the back of the property can be done to determine weather all of the discharge points can be represented at one discharge point at the back of the property line. A copy of the Storm Water Pollution Prevention Plan is available onsite for your review. The above discussion is a summary of activities now employed at Eastside Auto Salvage to be in compliance with North Carolina stormwater regulations. Sincerely, Michael R. James cc: T.L. Littleton Eastside Auto Salvage March 22, 2005 Return Receipt Requested: Return Receipt No. 7003 2260 0006 5579 8710 Eastside Auto Salvage Mr. T.L. Littleton 1024 Rocky Run Road Jacksonville, NC 28544 Dear Mr. Littleton: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality am rr-11 [a 9W k�:9 MAY 0 9 2005 DENR - WATER QUALITY WETLANDS AND STORMWATER BRANCH Subject: NPDES Compliance Inspection Report NOTICE OF VIOLATION COC Number NCG 100129 Onslow County The North Carolina Division of Water Quality conducted a recent inspection of Eastside Auto Salvage on March 2, 2005. This inspection was conducted to determine if the facility is operating in compliance with the conditions and requirements specified in NPDES General Permit Number NCG100129. Please find attached a copy of the Industrial Stormwater Inspection Report, which indicates the findings of the inspection and a summary of compliance issues. If you have any questions concerning this report, please contact me at the Wilmington Regional Office, telephone number (910) 395-3900 Ext. 215. Sincerely, Linda L. Willis Environmental Chemist II cc: Wilmington Regional Files/Stormwater Onslow County Central Files I.aAA— Linda Willis I No�tthCarolina Jlatura!!1l North Carolina Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405 Wilmington Regional Office An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Past Consumer Paper Phone (910) 395-3900 Customer Service FAX (910)350-2004 1-877-023-6748 INDUSTRIAL STORMWATER INSPECTION REPORT FACILITY: Eastside Auto Salvage LOCATIONIADDRESS: 1024 Rocky Run Road, Jacksonville, NC 28544 CONTACT NAME/PHONE NUMBER: T.L. Littleton (910) 353 6998 ADEQUACY OF SWPPP: No plan to date has been developed. VEHICLE/EQUIPMENT MAINTENANCE AREA: The area was properly maintained. Vehicle/equipment maintenance is done inside the building where adequate cleanup can be performed and stormwater contact can be avoided. VEHICLE/EQUIPMENT WASH AREA: Washing activities are performed on restored vehicles. The number of vehicle washings is minimal. Care needs to be taken to prevent any runoff of washing activities wastewater to surface waters (ditches). TEMPORARY STORAGE OF WASTE MATERIALS: Waste materials are stored adequately. All storage containers in the work areas where waste is generated or collected needs to be labeled identifying the contents. Once the containers are full, they should be stored in a satellite area with labels showing the date the container became full. Waste oils, antifreeze and spill clean up materials are being disposed of appropriately. OUTDOOR STORAGE OF MATERIALS: Old batteries are stored in a trailer. Bulk storage of oil is under cover and contained in a secondary containment basin. If the secondary containment basin becomes full of rainwater, this water must be pumped out and disposed of properly due to likely contamination from oil. SPILL RESPONSE AND CLEANUP PROGRAM: The facility employees appear to be practicing adequate spill responselclean up of waste liquids which happen to spill or leak onto the work area as a result of their activities. EROSION CONTROL ON SITE: There are several areas of concern which channelized stormwater discharge is taking place. In some areas the owner attempted to grade the property along the fence lines to promote drainage of stormwater from the premises. The owner owns the property beyond the fence where the re -grading has taken place. Creating a stormwater discharge by performing these activities now warrant the sampling of stormwater runoff at every discharge point. The owner can request that the discharge points at the back of the property be classified as representative which would require that only one sample b'e taken from that area as representative of all the discharge points along the back fence. This can only be done if the analytical results from the discharge points at the back of the property exhibit the same characteristics and analytical results. ILLICIT DISCHARGE ELIMINATION: No evidence of illicit discharge was observed during the inspection. WASTEWATER TREATMENT FACILITIES: Not applicable. STREAM IMPACTSIRESULTS OF SAMPLING: No sampling by SWPS (Surface Water Protection Section) representatives was conducted since there was no storm event at the time of the inspection. One of the ditches on the property that drain to the drainage ditch adjacent to the garage has been dug out deeper than the receiving ditch and prevents this ditch from draining naturally. The result is a very turbid stagnant ditch. Efforts should be taken to remedy this problem. SUMMARY: The permittee does not have a written SWPPP developed. They have been taking samples from one discharge point in the ditch adjacent to the garage. The discharge points at the back boundary fence line need to be monitored as well. A comparison of the analysis of the samples taken at the discharge points at the back of the property can be done to determine whether all of the discharge points can be represented at one discharge point at the back of the property line. Inspected by: Linda L. Willis Environmental Chemist II Date: " Signature: I r WgrF OF Michael F_ Easley .I `0 Q Governor t ! U1 William G. Ross Jr., Secretary Department of Environment and Natural Resources C Alan W. Klimek, P.E., Director Division of Water Quality April 11, 2003 Mr. T. L. Littleton Eastside Auto Salvage 9 024 Rocky Run Road Midway Park, NC 28544 1 �rrZ�ri ir`'f r 3a r r a�� Subject: General Permit No. NCG100000 Eastside Auto Salvage COC NCG100129 Onslow County Dear Mr. Littleton: In accordance with your application for discharge permit received on December 9, 2002, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. 11 you have any questions concerning this permit, please contact Mack Wiggins at telephone number 919l733- 5083 ext. 542. cc: Wilmington Regional Office Central Files Stormwater and General Permits Unit Files Sincerely, Alan W. Klimek, P.E. Sit l]UM Customer Service 1 800 623-7748 Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG100000 CERTIFICATE OF COVERAGE No. NCG100129 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, T. L. Littleton Eastside Auto Salvage is hereby authorized to discharge stormwater from a facility located at Eastside Auto Salvage 1024 Rocky Run Road north of Piney Green Onslow County to receiving waters designated as Mott Creek, a class C NSW water in the White -Oak River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,11, 111, IV, V, and VI of General Permit No. NCG100000 as attached. This certificate of coverage shall become effective April It, 2003 This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April I I, 2003 _ Alan W. Klimek, Y.E., Director Division of Water Quality By Authority of the Environmental Management Commission V 01,111--i 91 vW YzL!" -�k yw �z c xv. --�, it vu Rai his pp; MAE v jF1 M '„„emu j- 1'e vl-n" i 1-iA`11 to nn 1i V Wag qW WRE -n r101" p %;_, I,. C -.f L7, - 93 i Copyright (G) 1997, L�,•Q Q/> � F� .7� . �,� l�Q/S�/ a� -�% sc�� �� � � �y `�'0 INDUSTRIAL STORM WATER INSPECTION FORIM /1lhg;iO4 oQ9 FACILITY: � � COC#: CONTACTNAIME': — - � � ,� DATE: LOCA'1'ION ADDRESS:- CONI'ACI• PHONE -NUMBER: CONTACTIMAILING ADD",SS: DIRECTIONS: COUNTY ROUTINE COMPLIANCE INSPECTION COIMPLAINT INVESTIGATION PECISSION REQUEST OTHER -EXPLAIN µ rRl ES NO NIA C 1. Is a copy of the signed and certified SWPPP at the facility? -MMENTS' J '' Pi -x 3� . ,,,,..o f� t 2. Does the facility's SWPPP address the minimum BMP requirements? 3. Are amendments to the SWPPP clear] documented? tom' 4. Is the current SWPPP com Iete? YES NO NIA I _ Were the vehicle/equipment maintenance areas ins ecte V 2_ Are vehicle/machinery leaks and dripsproperly managed? 3. Is vehicle/equipment washing done in a designated area so that wash water can be properly mana ed? t/ 4_ Was the vehicle fueling -area inspected? 5. Are vehicle maintenance activities l:e t indoors? ]/ 6_ Were the vehicle/equipment storage areas inspected? 7_ Are current BMPs in vehicle/e ui ment/fuelin areas ade uate? v YES I NO N/A 1. Are containers for tem orary s� tora e of wastes labeled? 2. Are waste materials recycled? 3. Are hazardous wastes properly Dandled and disposed of?� 4. Is processed debris removed regularly? 5_ Is there secondary containment for liquid wastes? 6. Are current waste mana ement BMPs adec uate? 37, 1. Are there appropriate BMPs for outdoor storage of raw materials; products. and byproducts? YES I NO N/A 2. Are containers for chemical substances labeled? 3. Is there secondary containment for li[ uid storage? 4. Are current BtvIPS in material stora(ye areas ade uate? Logged by: Inspected by:d,:tr�)Izt,�� Form SWU-265-032502 YES NO N/A COi<UMENTS 1- Are there procedures for spill response and Ic' C L 7 / 7 2. Are appropriate spill containment and cleanup materials kept on -site and in convenient locations? 3. Are used absorbent materials disposed of in a timely manner? 4 Are currents ill BIAPs adequate? u )�µ YES S N I O NIA 1. Are unpaved outdoor areas protected from water/wind erosion? ✓ 2. Are drainage ditches or the areas around the outfalls free of erosion? L,1,3 3. Do implemented BMPs aevear effective in controlling erosion? N0 N/A 1. Have all illicit water dischargcs been cli;ninated or ,e.rrnittud? 2. Are BNIPs for authorized non -storm water discharges properly implemented? 3. Are current BMPs adequate for management of authorized non - storm water discharges? Nam 1. Are wastewater treatment facilities properly maintained? YES NO N/A 2. Has monitorin been done? 113 1. Were there any stream impacts? YES NO N/A -2. Were field parameters taken for pH or DO? 3. Were there any stream standard violations?'v`� 4_ Were there excessive solids in the stream? 5. Were pictures taken? 6. Werc samples taken? �1k�irj�43 rFr'1� �T���� '.�:-�'�3?�'•�..td �S _ �'J�af���'i r� �lL .rIZJP'ji1Ri I. Industry in substantial -compliance. 2. Minor deficiencies noted. 3. Major deficiencies or discharges noted and require prompt correction. Revisit scheduled for 4. Critical deficiencies or discharges noted and require immediate correction. Revisit scheduled for 5. Rescission is appropriate- 6. Rescission is not appropriate. Logged by: Inspected by: Form SWU-265-032502