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HomeMy WebLinkAbout20_NCS000250_List of Internal Industrial Facility ReviewsNCDOT NPDES Permit NCS000250 List of Internal Industrial Facility Reviews Performed During Permit T4Y4 Durham County Salt Storage Yard — August 16, 2018 • Conducted facility inspection, made BMP recommendations, updated SPPP, updated facility maps Chowan County Material Storage Yard — December 20, 2018 • New facility • Conducted facility inspection, made BMP recommendations, developed SPPP, developed facility maps Lincoln County Maintenance Yard —January 18, 2019 • Conducted facility inspection, made BMP recommendations, updated SPPP/ SPCC Plan, updated facility maps Gaston County (NC16) Salt Storage Yard —January 18, 2019 • New Facility • Conducted facility inspection, made BMP recommendations, developed SPPP, developed facility maps Cabarrus County Maintenance Yard — January 22, 2019 • Conducted facility inspection, made BMP recommendations, updated SPPP/ SPCC Plan, updated facility maps Cabarrus County Salt Storage Yard — January 22, 2019 • Conducted facility inspection, updated SPPP, updated facility maps Mecklenburg County (Newell) Maintenance Yard — January 22, 2019 • Conducted facility inspection, made BMP recommendations, updated SPPP/ SPCC Plan, updated facility maps Rowan County Maintenance Yard —January 24, 2019 • Conducted facility inspection, made BMP recommendations, updated SPPP/ SPCC Plan, updated facility maps Iredell County Equipment Shop — January 24, 2019 • Conducted facility inspection, made BMP recommendations, updated SPPP/ SPCC Plan, updated facility maps Davidson County Maintenance Yard —January 24, 2019 • Conducted facility inspection, made BMP recommendations, updated SPPP/ SPCC Plan, updated facility maps Alleghany County Maintenance Yard — February 1, 2019 • Conducted facility inspection, made BMP recommendations, updated SPPP/ SPCC Plan, updated facility maps Alleghany County Salt Storage Yard — February 1, 2019 • Conducted facility inspection • Facility removed — no longer in use 1 of 3 NCDOT NPDES Permit NCS000250 Yadkin County Maintenance Yard — February 7, 2019 • Conducted facility inspection, made BMP recommendations, updated SPPP/ SPCC Plan, updated facility maps Surry County Bridge Maintenance Yard — February 7, 2019 • Conducted facility inspection, made BMP recommendations, updated SPPP/ SPCC Plan, updated facility maps Surry County Maintenance Yard — February 7, 2019 • Conducted facility inspection, made BMP recommendations, updated SPPP/ SPCC Plan, updated facility maps Pitt County Maintenance Yard — February 8, 2019 • Conducted facility inspection, made BMP recommendations, updated SPPP/ SPCC Plan, updated facility maps • Added new Equipment Shop (currently under construction) to SPPP/SPCC Plan Wilson County Maintenance Yard — February 19, 2019 • Conducted facility inspection, made BMP recommendations, updated SPPP/ SPCC Plan, updated facility maps Pitt County Fuel Station — March 8, 2019 • Merged Pitt County Fuel Station with Pitt County Maintenance Yard SPPP due to now being co - located adjacent to new Equipment Shop North Carolina Global TransPark (NCGTP) — April 8, 2019 (initial meeting, document request); May 20, 2019 (follow-up meeting, received requested data) • New Facility • Conducted facility inspection, made BMP recommendations, developing SPPP/SPCC Plan, developing facility maps Robeson County Maintenance Yard — April 18, 2019 • Updated SPPP/ SPCC Plan and facility maps utilizing design drawings for new buildings and drainage connectivity McDowell County Maintenance Yard — May 14, 2019 • Conducted facility inspection, made BMP recommendations, updated SPPP/ SPCC Plan, updated facility maps McDowell (Woodlawn) Salt Storage Yard — May 14, 2019 • Conducted facility inspection, made BMP recommendations, updated SPPP, updated facility maps McDowell (Old Fort) Salt Storage Yard — May 14, 2019 • Conducted facility inspection, made BMP recommendations, updated SPPP/ SPCC Plan, updated facility maps Jones County Maintenance Yard — May 20, 2019 • Reviewed status of facility post -hurricane • County Maintenance Engineer (CME) indicated facility buildings significantly damaged by flood waters • Planning to relocate Maintenance Yard 2 of 3 NCDOT NPDES Permit NCS000250 Rockingham County Maintenance Yard — May 30, 2019 • Updated SPPP/ SPCC Plan and facility maps based on feedback from CME Mitchell County Maintenance Yard — June 3, 2019 • Updated SPPP/ SPCC Plan and facility maps utilizing design drawings for new buildings and drainage connectivity • Verified updated Plan documents with CME Sampson County Maintenance Yard —June 6, 2019 • Conducted inspection of new Equipment Shop currently under construction, updated facility map Castle Hayne County Maintenance Yard — June 17, 2019 • Updated SPPP/ SPCC Plan and facility maps utilizing design drawings for new buildings and drainage connectivity • Verified updated Plan documents with CME Rail Maintenance Facility —June 18, 2019 • Conducted facility inspection, made BMP recommendations, updated SPPP/ SPCC Plan, updated facility maps Tyrrell County Material Storage Yard —June 24, 2019 • New facility • Conducted facility inspection, made BMP recommendations, developed SPPP, developed facility maps Washington (Plymouth) County Maintenance Yard —June 24, 2019 • Updated SPPP and facility maps 3 of 3