NCG500230_Regional Office Historical File Pre 2018

VVn/
�� 9Q Michael F.Easley,Governor
riir� G • William G.Ross Jr.,Secretary
DWO
I In r North Carolina Department of Environment and Natural Resources
O a, Coleen H.Sullins,Director
Division of Water Quality
DIVISION OF WATER QUALITY
June 18, 2007
Mr. Jeff Mc Neil, Manager
Metromont Corporation
4101 Greensboro Street
Charlotte, North Carolina 28206
Subject: Metromont Corporation
Permit No. NCG070028 &
• Gaston County,N.C.
Dear Mr. Mc Neil:
Attached are copies of the subject stormwater permit inspection and General Wastewater permit
inspection conducted on June 5, 2007, by Mr.Samar Bou-Ghazale of this Office.
The report should be self-explanatory; however, should you have any questions concerning the
report, please do not hesitate to contact Mr. Bou-Ghazale or me at [phone].
Sincerely,
---77 _t_ 6 /L---
Rob B. Krebs
Surface Water Protection Regional Supervisor
Attachment
Danny Smith, Compliance/Enforcement
o`
NrthCarolina
,Naturally
Mooresville Regional Office Division of Water Quality Phone [phone] Customer Service
Internet: www.ncwaternuality.org 610 East Center Ave,Suite 301 Mooresville,NC 28115 Fax [phone]
47:4 An Equal Opportunity/Affirmative Action Employer-50%Recycled/10%Post Consumer Paper

United States Environmental Protection Agency Form Approved.
EPA Washington,D.C.20460 OMB No 2040 0057
Water Compliance Inspection Report Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 NI 2 5i 31 NCG500230 I11 121 07/06/05 117 18 2j 19ISI 20�I
L s� Remarks
211 I I I I I I 1 I I I I I I I I I I I I 1 1 11 I I I I I I I I I I I I I I I I I I I I I I 166
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA Reserved
671
.5 169 70[j 71I NI 721 NI 731
I 174 7511 I I I I I 180
1— Section B: Facility Data
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number)
01:00 PM 07/06/05 02/08/01
Metromont Corporation
4101 Greensboro St Exit Time/Date Permit Expiration Date
Charlotte NC 282062039 02:00 PM 07/06/05 07/07/31
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
///
Name,Address of Responsible Official/Title/Phone and Fax Number
Shane Simmons,PO Box 1292 Spartanburg SC Contacted
29304//864-594-7204/8645822127 No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
■Permit IIII Records/Reports II Facility Site Review
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signature(s)of Inspector Agency/Office/Phone and Fax Numbers Date e--/ef_...d72.
Samar E Bou Ghazale a,,,,,,, 9�- MRO WQ//704-663-1699 Ext.225/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
•
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

NPDES yr/mo/day Inspection Type 1
31 NCG500230 I11 121 07/06/05 , 17 18ICI
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Page# 2

Permit: NCG500230 Owner-Facility: Metrbmont Corporation
Inspection Date: 06/05/2007 Inspection Type: Compliance Evaluation .
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application? ■ n n n
Is the facility as described in the permit? ■ n n n
#Are there any special conditions for the permit? n n ■ n
Is access to the plant site restricted to the general public? ■ n n n
Is the inspector granted access to all areas for inspection? ■ n n n
Comment:
Record Keeping Yes No NA NE
Are records kept and maintained as required by the permit? ■ n n n
Is all required information readily available, complete and current? U n 0 n
Are all records maintained for 3 years(lab. reg. required 5 years)? ■ n n n
Are analytical results consistent with data reported on DMRs? n n ■ n
Is the chain-of-custody complete? n n n ■
Dates,times and location of sampling 0
Name of individual performing the sampling n
Results of analysis and calibration n
Dates of analysis n
Name of person performing analyses n
Transported COCs 0
Are DMRs complete: do they include all permit parameters? n n ■ n
Has the facility submitted its annual compliance report to users and DWQ? n n ■ n
(If the facility is=or>5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? n 0 ■ 0
Is the ORC visitation log available and current? 0 0 ■ 0
Is the ORC certified at grade equal to or higher than the facility classification? n n ■ n
Is the backup operator certified at one grade less or greater than the facility classification? n n ■ n
Is a copy of the current NPDES permit available on site? ■ n n n
Facility has copy of previous year's Annual Report on file for review? 0 0 ■ n
Comment:
Page# 3

Compliance Inspection Report
Permit: NCG070028 Effective: 05/01/03 Expiration: 04/30/08 Owner: Metromont Corporation
SOC: Effective: Expiration: Facility: Metromont Corporation
County: Mecklenburg 4101 Greensboro St
Region: Mooresville
Charlotte NC 282062039
Contact Person: Jeff McNeil Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 06/05/2007 Entry Time: 01:30 PM Exit Time: 02:00 PM
Primary Inspector: Samar E Bou Ghazale 5ige. Phone: [phone]
Ext.225
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stone,Clay,Glass, and Concrete Products Stormwater
Discharge COC
Facility Status: IN Compliant 0 Not Compliant
Question Areas:
•Storm Water
(See attachment summary)
Page: 1

Permit: NCG070028 Owner-Facility: Metromont Corporation
Inspection Date: 06/05/2007 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
•
•
•
Page: 2

•
Permit: NCG070028 Owner-Facility: Metromont Corporation
Inspection Date: 06/05/2007 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 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? U n n n
#Does the Plan include a list of significant spills occurring during the past 3 years? 0 0 ■ 0
#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? • 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 n n
#Does the facility provide and document Employee Training? U n n n
#Does the Plan include a list of Responsible Party(s)? U n n n
#Is the Plan reviewed and updated annually? ■ n n n
#Does the Plan include a Stormwater Facility Inspection Program? ■ n n n
Has the Stormwater Pollution Prevention Plan been implemented? ■ n n n
Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ■ n n n
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ 0 ■ 0
#Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? n n n
Comment:
Permit and Outfalls Yes No NA NE
#Is a copy of the Permit and the Certificate of Coverage available at the site? ONDD
#Were all outfalls observed during the inspection? Enna
•
#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 ❑
Comment: Permitte did not have issued copy of COC. They have a copy of the
General pemit.
Page: 3