NCG130076_Inspection_20210323

ROY COOPER
Governor
DIONNE DELLI-GATTI
Secretary
BRIAN WRENN
Director
Powerhouse Recycling Inc.
Attention: Bryan Beinaraukas
220 Ryan Patrick Drive
Salisbury, North Carolina 28147
NORTH CAROLINA
Environmental Quality
March 23, 2021
Subject: Compliance Evaluation Inspection
Powerhouse Recycling Inc.
NPDES Certificate of Coverage — NCG130076
Rowan County, North Carolina
Dear Mr. Beinaraukas,
Enclosed please find a copy of the Compliance Evaluation Inspection Report
for the inspection we conducted at Salisbury Powerhouse Recycling facility. Please
note that in the stormwater inspection report summary we ask that you complete all
parameters in the Stormwater Pollution Prevention Plan (SPPP) and address the
erosion and windblown trash issues on site.
The report should be self-explanatory; however, should you have any questions,
please do not hesitate to contact me at [phone] or by E-mail at
[e-mail].
Sincerely,
Jam s Moore
Assistant Regional Engineer
Enclosure
cc: Laserfiche
D�North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
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Mooresville Regional Office 1 610 East Center Avenue, Suite 301 1 Mooresville, North Carolina 28115
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Compliance Inspection Report
Permit: NCG130076 Effective: 08/01/18 Expiration: 05/31/23 Owner: Powerhouse Recycling Inc
SOC: Effective: Expiration: Facility: Powerhouse Recycling Inc.
County: Rowan 200 Ryan Patrick Dr
Region: Mooresville
Salisbury NC 28147
Contact Person: Christin Heafner Title: Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
NCGNE0814 Powerhouse Recycling Inc - Powerhouse Recycling Inc
Inspection Date: 03/16/2021 Entry Time 01:50PM Exit Time: 02:20PM
Primary Inspector: Lily C Kay Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Wholesale Trade of Non-metal Waste and Scrap Stormwater Discharge COC
Facility Status: 0 Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG130076 Owner - Facility: Powerhouse Recycling Inc
Inspection Date: 03/16/2021 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The Stormwater Pollution Prevention Plan (SPPP) was incomplete and needs a more detailed map, an annual list of spills,
and an annual certification. Minor erosion and windblown trash issues were observed and need to be addressed. If you have
questions, contact me at [e-mail] or by phone at [phone].
Page 2 of 3

Permit: NCG130076 Owner - Facility: Powerhouse Recycling Inc
Inspection Date: 03/16/2021 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?
0
❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
0
❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
0
❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑
0 ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑
N ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑
❑ N ❑
# Does the facility provide all necessary secondary containment?
0
❑ ❑ ❑
# Does the Plan include a BMP summary?
0
❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
0
❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
N
❑ ❑ ❑
# Does the facility provide and document Employee Training?
0
❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
0
❑ ❑ ❑
# Is the Plan reviewed and updated annually?
❑
0 ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
0
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0
❑ ❑ ❑
Comment: The Stormwater Pollution Prevention Plan (SPPP) was incomplete
and needs a more detailed
map, an annual list of spills, and an annual certification.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment: Qualitative monitoring records were available and complete.
Analytical Monitorinq Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ E ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑
Comment:
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? E ❑ ❑ ❑
# Were all outfalls observed during the inspection? ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ 0 ❑
Comment: Some minor erosion issues at the outfall ditches and the parking lot expansion and some
windblown trash were observed at the time of inspection and need to be addressed
Page 3 of 3