NCG130097_Inspection_20210518

ROY COOPER
Governor
DIONNE DELLI-GATTI
Secretary
BRIAN WRENN
Director
R3cycle Industries, LLC
Attention: Julian Ochoa, Owner
4417 Helms Road
Waxhaw, North Carolina 28173
NORTH CAROLINA
Environmental Quality
March 18, 2021
20145 Clover Hill Road
Indian Land, South Carolina 29707
Subject: Compliance Evaluation Inspection
R3cycle Industries, LLC
NPDES Certificate of Coverage — NCG130097
Union County, North Carolina
Dear Mr. Ochoa,
Enclosed please find a copy of the Compliance Evaluation Inspection Report
for the inspection we conducted at the R3cycle facility in Waxhaw on May 12, 2021.
Please note that in the stormwater inspection report summary we ask that you
develop and implement the Stormwater Pollution Prevention Plan and conduct
qualitative monitoring.
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,
resMoore
Assistant Regional Engineer
Enclosure
c: Laserfiche
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: NCG130097 Effective: 05/07/21 Expiration: 05/31/23 Owner : R3cycle Industries LLC
SOC: Effective: Expiration: Facility: R3cycle Industries LLC
County: Union 4417 Helms Rd
Region: Mooresville
Waxhaw NC 28173
Contact Person: Julian Ochoa Title: Phone: [phone]
Directions to Facility:
From Waxhaw Hwy 75 or Charlotte Hwy 521 turn into Rehoberth Rd and cross the RR make left on W North Main St. drive to Helms
Rd, facility on left.
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 05/12/2021 Entry Time 01:OOPM Exit Time: 01:30PM
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: ❑ Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG130097 Owner - Facility: R3cycle Industries LLC
Inspection Date: 05/12/2021 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This permit became effective on April 1, 2020 and the Stormwater Pollution Prevention Plan (SPPP) has not been developed
or implemented and sampling has not been conducted. The SPPP must be developed and submitted to the Mooresville
regional office by August 15, 2021. If you have questions, contact me at Lily. [e-mail] or by phone at (704)
235-2137.
Page 2 of 3

Permit: NCG130097 Owner - Facility: R3cycle Industries LLC
Inspection Date: 05/12/2021 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"?
❑
E ❑ ❑
# 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?
❑
E ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑
0 ❑ ❑
# 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)?
❑
N ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑
E ❑ ❑
# Does the facility provide and document Employee Training?
❑
E ❑ ❑
# 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 (SWPPP) has not been developed
or implemented.
(Qualitative Monitorinq Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ 0 ❑ ❑
Comment: Qualitative monitoring has not been conducted.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ 0 ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑
Comment: Analytical monitoring is not required because there is no vehicle maintenance on site.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑
# Were all outfalls observed during the inspection? E ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ 110 ❑
Comment: An outlfall has not been established.
Page 3 of 3