NCG030321_WW AFCO Inspection Letter_20210316

GREENSBORO
NORTH CAROLINA
WATER RESOURCES
March 16, 2021
Joey Dehart
W&W AFCO Steel
9035 W. Market Street
Colfax, NC 27235
RE: Industrial Compliance Inspection
Inspection location: W&W AFCO Steel
9035 W. Market St, Colfax, NC 27235
SW Permit #: NCG030321
Dear Mr. Dehart:
On March 11, 2021 the City of Greensboro Stormwater Management Division completed an
industrial compliance inspection of W&W AFCO Steel. 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.
Storm water Pollution Prevention Plan/Spill Plan Review
Site Maps and SWP3
• Update general location and/or site map to identify whether any receiving water
are impaired or if the site is located in a watershed for which a TMDL has been
established. Please refer to permit Part II, Section A(I.a).
Spill Prevention and Response Plan
• Have personnel identified as responsible for implementing the SPRP sign and
date the SPRP annually to acknowledge responsibilities. Please refer to permit
Part II Section A(3).
PO BOX 1170 • GREENSBORO NC 27402-1170 • WWW.GREENSBORO-NC.GOV • 336-373-CITY (2489)
WR 5035

Monitoring
• Include a review and comparison of sample analytical data to benchmark values
over the past year, including a discussion of Tiered Response status. Please refer
to permit Part II Section A(8.f).
Solvent Management Plan
• Annually updated and quantified inventory of the total toxic organic compounds
present on site during the previous 3 years. Please refer to permit Part II Section
A(10).
Employee Training
• No deficiencies observed.
Site Inspection
Preventative Maintenance/Good Housekeeping
• Attempt to stabilize areas surrounding inlets or install inlet protections to keep
gravel and trash from entering the stormwater system.
• Sweep shot blast regularly
• Seal used containers and drums
Non-Stormwater Discharges
• No deficiencies observed.
It is recommended that W&W AFCO 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
City of Greensboro, Water Resources Department
cc: Peter Schneider, Water Quality Supervisor
Levi Hiatt, 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
M
GREENSBORO
City of Greensboro
Stormwater Industrial Inspection Report
Facility Information
Facility Name: W* w A F C 0 S}ee 1 Date: 3- 1) - 2-1
Address: Qp,-k,r' w. Marke4 S+ Phone #: 3`;(,- 33 S - 2e1yS
Contact Person: NAICS/SIC Code: 3ggl
N.C. Permit lD#: Industrial Activity: / e-+a I QL;ratio-,
Insaection Tvne/Purpose (Select one
ROUTINE COMPLIANCE INSPECTION Inspector Name: ZarAar, Lerew
RESPONSE TO COMPLAINT Telephone: 33(, - a73- yGGs
SPILL Entry Time: /410o
OTHER DESCRIBE Exit Time: /(goo
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?
X
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
X
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. 1 e
X
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?
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?
X
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?
ly
5. Are the training records up-to-date?
Recommendations/Requirements: Aq)Dtoo4 rmDt 4r (ecr i4) WL6t-k. ljy) S;jt,4ut&% nUAAJ Poe dr�4�_
ej
4 p% l\ tYJoe s t,�mni.. 0/,
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)?
x
3. Is there a process in place for properly removing rainwater from the secondary
containment areas?
Y
4. Do secondary containment valves have functioning locks?
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?
k
8. Are leaks present at material -handling 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. N©N-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
X
the field?
Recommendations/Requirements: t, �• _� << • arcc� Q�o�.c( akL e� ��aiy ��v�T{,�/rw
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: Date: Z-1t - z
2018