NCG110157_Inspection Report_20210112

GREENSBORO
NORTH CAROLINA
WATER RESOURCES
January 12, 2021
Jim Hollingsworth
Shamrock Environmental Corporation
6106 Corporate Park Dr.
Brown Summit,NC 27214
RE: Industrial Compliance Inspection
Inspection location: Shamrock Environmental Corporation
6106 Corporate Park Dr., Brown Summit,NC 27214
SW Permit#: NCG110157
Dear Mr. Hollingsworth:
On January 7, 2021 the City of Greensboro Stormwater Management Division completed an
industrial compliance inspection of Shamrock Environmental Corporation. Local regulations
permit an inspection of industrial facilities under authority granted by City of Greensboro Code
of Ordinance Chapter 30, Article 12, Section 7.1 (C-5). This inspection consisted of two parts: a
review of the facility files/records and an on-site facility inspection.
The inspection was performed by Jordan Lerew, and the following deficiencies/observations were
noted during the inspection.
Stormwater Pollution Prevention Plan/Spill Plan Review
Site Maps and SWP3
• No deficiencies observed.
Spill Prevention and Response Plan
• No deficiencies observed.
Monitoring
• No deficiencies observed.
Employee Training
• No deficiencies observed.
PO BOX 1170 • GREENSBORO NC 27402-1170 • WWW.GREENSBORO-NC.GOV • 336-373-CITY (2489)
WR 5035

Site Inspection
Preventative Maintenance/Good Housekeeping
• Minor amounts of grey sediment were observed at outfall SDO 003 on the day of
inspection. It is recommended that the source of the sediment be investigated and
necessary corrective action be taken to mitigate any future sediment loss.
• It is recommended that the inlet protections in the gravel lot be inspected, maintained,
and/or replaced on a regular schedule.
Non-Stormwater Discharges
• No deficiencies observed.
It is recommended that Shamrock Environmental Corporation take appropriate actions to correct
the noted deficiencies. If you have any questions concerning this inspection,please contact me at
336-373-7665 or [e-mail]
Sincerely,
Jordan Lerew, Water Quality Specialist
City of Greensboro, Water Resources Department
cc: Peter Schneider, Water Quality Supervisor
Zac Lentz,N.C. Dept. of Environment Quality
Industrial Inspection File
PO BOX 1170 • GREENSBORO NC 27402-1170 • WWW.GREENSBORO-NC.GOV • 336-373-CITY (2489)
WR 5035

r GREENSOCRO City of Greensboro
Stormwater Industrial Inspection Report
Facility Information
Facility Name: 5 tiaMrr cic Cnuiro'W_4C I Dater L7/21
Address: (P10C, (',raore�L 5�n,•lc. Dc • Phone#:
Contact Person: 5, NAICS/SIC Code:5c.27.0 5veA9/0
N.C. Permit ID#: Nc&�Ikoi5} Industrial Activity:-r-,,&L.6� c-Jfk)
Inspection Twe/Purpose (Select one)
ROUTINE COMPLIANCE INSPECTION Inspector Name:�T Ac?,, Cerew
RESPONSE TO COMPLAINT Telephone: 33L 3;L3 466j
SPILL Entry Time: Sgs-
OTHER DESCRIBE Exit Time: joco
Stormwater Pollution Prevention Plan/Spill Plan Review
A. SITE MAPS & SWP3 YES NO NA
1. Is a copy of the current NPDES permit at the facility? ,✓
2. If the facility has an expired individual permit, did the facility submit the Renewal
Application Form at least 180 days prior to expiration?
3. Is a copy of the SWP3 at the facility? ✓
4. Is the SWP3 signed? seepermit: Pt. II, Sec. A, Par. 8
5. Is the general location map present? ✓
6. Is there a site map that shows drainage patterns, outfalls, floor drains, etc.? ✓
7. Is there a written or unwritten Stormwater Facility Inspection Program (i.e. routine site ✓
observations noting potential issues)?
8. Are records present documenting the description and releases of stormwater ✓
accumulated in any secondary containment? seepermit: Pt. II, Sec. A Par. 2b
9. Are the names of receiving waters listed or shown and labeled on the site map)?
10. Is there a signed, annual certification stating that the facility has been tested for non-
stormwater discharges from the site? seepermit: Pt. II, Sec. A, Par. 1e
B. SPILL PREVENTION & RESPONSE PLAN YES NO NA
1. Are procedures in place fors ill response and cleanup? ✓
2. Is there a list of significant spills that have occurred since permit was issued? ✓
3. Does the spill plan state how to properly dispose of materials after a spill? f
4. Are the contactperson(s) and plan up-to-date?
C. MONITORING YES NO NA
1. Is analytical water quality sampling up-to-date and are records readily available?
2. Have any of the required sampling arameters been outside of the benchmark values?
3. If so, have Tiered Response procedures been implemented and documented?
4. Is qualitative monitoring up-to-date and are records readily available? ✓
D. EMPLOYEE TRAINING YES NO NA
1. Are employees trained at least annually on spill responseprocedures? ,✓
2. Does training include stormwater discharge prohibitions and wastewater discharge
requirements?
3. Are employees properly trained at least annually on the appropriate record-keeping ✓
and inspections of the stormwater drainage network?
4. Are training records readily available and a part of the SWP3? ✓
5. Are the training records up-to-date?
Recommendations/Requirements:
2018

Stormwater Industrial Inspection Report(cont'd)
Site Inspection
A. PREVENTATIVE MAINTENANCE/GOOD HOUSEKEEPING YES NO NA
1. Are materials stored in areas that limit exposure to precipitation or runoff(Dumpsters
covered, pallets properly stored, etc.)?
2. Is there adequate secondary containment for above-ground storage tanks and
material handling areas (i.e. appropriate storage capacity based on visual
observation)?
3. Is there a process in place for properly removing rainwater from the secondary
containment areas? v'
4. Do secondary containment valves have functioning locks? v/
5. Are materials (e.g. chemicals properly labeled?
6. Was the vehicle/equipment maintenance area evaluated at time of inspection?
7. Is vehicle and/or equipment washing done in an area so that the wastewater can be ✓
properly managed?
8. Are leaks present at material-hand ling and fueling stations?
9. If leaks are present, are they properlycontained?
10. Are loading and unloading areas being properly maintained to prevent non-
stormwater discharges? ✓
11. Are appropriate spill containment and cleanup materials/equipment kept onsite and
located in an obvious or convenient location?
B. NON-STORMWATER-DISCHARGES YES NO NA
1. Was the stormwater drainage system inspected for non-stormwater discharges or -
evidence thereof?
2. Do the stormwater outfalls listed on the site map match what was visually observed in
the field?
Recommendations/Requirements: Srd,,,j wcu a6saved CollPrh,%g J --IP 0 On oo3. :7)L sa,,,,,�
is Ure� ;� C'ylnr like 'PreLt C dys� Lce 04144 oiec •S suirowwC,. 6,
.T/e� .ard C /rIWJ any-,d X gr,'t ,kte,6in sr4ine! AA /Lee -A /
ISM Cam, ma.F7h2n�� r t1 IG[Z11
Final Evaluation
(Check most appropriate box.)
No deficiencies were observed during inspection.
Minor issues were observed during inspection.
Major issues were observed during inspection. Site needs to be forwarded to
the North Carolina Department of Environment Quality for reinspection.
Water quality violation (or significant threat) was observed. Local enforcement is recommended
and site should be referred to the N.C. Department of Environment Quality.
Inspector Signature: azzG -- Date: 41z✓21
2018