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Home My WebLink AboutNCG200517_INSPECTION REPORT_20200528COPY ROY COOPER Governor MICHAEL S. REGAN Secretary BRIAN YVRENN Acting Director Colt Recycling, LLC Attention: Michele Mitchell 8161301 Street NE Hickory, North Carolina 28601 NORTH CAROLINA Environmental Quality May 28, 2020 Subject: Compliance Inspection NPDES Stormwater Certicate of Coverage- NCG200517 Catawba County, North Carolina Dear Ms. Mitchell: Enclosed please find a copy of the Compliance Evaluation Inspection Reports for the inspections we conducted at the Colt Recycling May 21, 2020. The reports should be self-explanatory; however, should you have any questions concerning these reports, please do not hesitate to contact me at iames.moore@ncdenr.gov 704-235-2138 or Christopher Graybeal at christopher.graybeal@ncdenr.gov (704) 235- 2147. Enclosure c: Stormwater Laserfiche NCG200517 Sincerely, <� ja es Moore Assistant Regional Engineer Land Quality Section D.E9 Q:��'� North Carolina Department of Environmental Quality I Division of Energy. Mineral and Land Resources Mooresville Regional Office 1 610 East Center Avenue. Suite 301 ' Mooresville. North Carolina 28115 704.663.1699 Compliance Inspection Report Permit: NCG200517 Effective: 08/01/19 Expiration: 05/31/24 Owner: Colt Recycling Southeast LLC SOC: Effective: Expiration: Facility: Colt Recycling Southeast LLC County: Catawba 816 13th St Ne Region: Mooresville Hickory NC 28601 Contact Person: Michele Mitchell Title: Phone: 828-358-4854 Ext.306 Directions to Facility: heading east on Highland Avenue NE (one way street) turn left onto 13th St NE and turn right into the facility gate. System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 05/21/2020 Entry Time 09.00AM Exit Time: 10-OOAM Primary Inspector: Christopher Graybeal Phone: 704-663-1699 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Wholesale Trade of Metal Waste and Scrap Stormwater Discharge COC Facility Status: Compliant Not Compliant Question Areas: Storm Water (See attachment summary) Page 1 of 3 Permit: NCG200517 Owner - Facility: Colt Recycling Southeast LLC Inspection Date: 05/21/2020 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: SWPPP needs to be updated at least annually to reflect current up to date information. Continue to operate according the permitted requirements. Page 2 of 3 tl � Permit: NCG200517 Owner - Facility: Colt Recycling Southeast LLC Inspection Date: 05/21/2020 Inspection Type: Compliance Evaluation Stormwater Pollution Prevention Plan Does the site have a Stormwater Pollution Prevention Plan? # Does the Plan include a General Location (USGS) map? # Does the Plan include a "Narrative Description of Practices"? # Does the Plan include a detailed site map including outfall locations and drainage areas? # Does the Plan include a list of significant spills occurring during the past 3 years? # Has the facility evaluated feasible alternatives to current practices? # Does the facility provide all necessary secondary containment? # Does the Plan include a BMP summary? # Does the Plan include a Spill Prevention and Response Plan (SPRP)? # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? # Does the facility provide and document Employee Training? # Does the Plan include a list of Responsible Party(s)? # Is the Plan reviewed and updated annually? # Does the Plan include a Stormwater Facility Inspection Program? Has the Stormwater Pollution Prevention Plan been implemented? Comment: SWPPP needs to be reviewed and updated at least annually. (qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Comment: Qualitative data reviewed and up to date. Permit and Outfalls # Is a copy of the Permit and the Certificate of Coverage available at the site? # Were all outfalls observed during the inspection? # If the facility has representative outfall status, is it properly documented by the Division? # Has the facility evaluated all illicit (non stormwater) discharges? Comment: Outfalls observed and a copy of the permit is on site. Reason for Visit: Routine Yes No NA NE ■ ❑ ❑ ❑ ■❑❑❑ ■❑❑❑ ■❑❑❑ ■❑❑❑ ■❑❑❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■❑❑❑ ■❑❑❑ ■❑❑❑ ■❑❑❑ ■❑❑❑ Yes No NA NE ■❑❑❑ Yes No NA NE Page 3 of 3