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Home My WebLink AboutUnion Station PPGH Inspection 4.6.20224/20/22, 10:11 AM Print Preview - Cityworks Pollution Prevention and Good Housekeeping Inspection Inspection Item Value Inspection Id 850296 Entity Uid Raleigh Union Station Location Raleigh Union Station Inspection Date /6/2022 9:00:00 AM Inspected By Jeltema, Stephen Recommendations Removal of debris on permeable pavement needed. Removal of waste near waste ins needed and dumpster switched out due to deficiencies. Actual Finish /6/2022 3:00:00 PM Date Closed /6/2022 2:58:24 PM Closed By Jeltema, Stephen Status CLOSED Coordinate (State Plane) 2104752.784 Y Coordinate (State Plane) 737978.373 Initiated By Jeltema, Stephen Link ttps://cityworks.raleighnc.gov/cityworks/WorkManagement/InspectionEdit.aspx? InspectionId=850296 Observations / Results Question Answer 1. Remove feature/site from inventory? (Does the feature no No longer exist and should be permanently removed?) 2. Please add representative feature/site photo(s). CHECKED 3. Is this a no exposure site? (Does this feature qualify as a no No exposure site where materials and operations are not exposed to stormwater and should be reassessed once every permit cycle (5 years). 4.a. Does this feature/site have a NPDES Industrial Permit? No 4.b. Does the site have a current SWPPP? No 4.c. Are all requirements of the permit being followed? No 4.d. Has an inspection by SW staff been conducted at this Yes facility within the last 12 months with no outstanding compliance issues identified? 4.e. What actions are being taken to comply with the site's /A - SPPP, not SWPPP is being implemented at this site. N/A PDES Industrial permit requirements? 5.a. Does the feature/site have a parking lot with City -owned Yes vehicles stored on the property? 5.b. Approximately how many vehicles are stored/parked long- 1 term on this property? 5.c. Are sufficient measures in place to prevent vehicle fluids Yes from coming in contact with stormwater? (Examples: drip [pans, inlet protection, covered parking areas) https://cityworks.raleighne.gov/cityworks/WorkManagement/Printing/PrintPreview.aspx?lightenform=true&I nspectionId=850296 1 /5 4/20/22, 10:11 AM Print Preview - Cityworks 5.d. What actions are being taken to address deficiencies? /A 6.a. Does the feature/site have a dumpster(s)? Yes 6.b. Is the dumpster(s) covered when not in use? Yes 6.c. Is the dumpster(s) capped to prevent discharge from inside nit? Yes 6.d. What actions are being taken to address deficiencies? Dumpster area shows signs of waste on pavement. Suspected source is a degraded and poor waste receptacle. Suggested they replace with vendor. 7.a. Does the feature/site have an outfall, storm drain, natural watercourse or stormwater conveyance directly associated with it? Yes 7.b. Add photo of outfall or point where runoff enters MS4. CHECKED 7.c. Is there any discoloration, need for maintenance or evidence of contamination at the outfall? No 7.d. What actions are being taken to address deficiencies? /A 8. Does any of the additional activities/categories listed below apply to this feature/site: Yes Chemical, pesticides, herbicides and/or fertilizer use or storage No Vehicle maintenance, washing and/or fueling operations No Pool/Aquatic center operation and maintenance No Park facilities use and maintenance No Storage building and/or storage yard operation and maintenance No Generator Yes This site has a SPPP Yes Are sufficient measures in place to prevent chemicals from coming in contact with stormwater during storage and use? (Examples: covered storage areas, secondary containment, inlet protection) Yes Are chemicals stored and disposed of as directed on the product labels? /A Does this feature/site have a pesticide, herbicide, and fertilizer application plan? /A Does the permittee use integrated pest management (IPM)? /A Is training required and regularly conducted for chemical applicators or users? No If "No" to any of the above questions, what actions are being taken to address deficiencies? /A If a fire station, is the facility exempt by the NPDES permit (3 or less fire trucks) from vehicle washing requirements? /A Is washing or maintenance performed under cover and not outdoors? Yes If vehicle fueling occurs at this site, is there a stocked spill kit located near the fueling station? /A Is there proper storage of used oil? /A Is the oil water separators maintained with records? /A Are street sweepers, trash trucks and other vehicles/equipment /A https://cityworks.raleighnc.gov/cityworks/WorkManagement/Printing/PrintPreview.aspx?lightenform=true&lnspectionId=850296 2/5 4/20122, 10:11 AM Print Preview - Cityworks washed out properly Are chemicals stored and disposed of as directed on the /A product labels? Is there a spill kit and spill SOP for the facility? Yes If "No" to any of the above questions, what actions are being /A - maintenance and washing performed offsite at taken to address deficiencies? maintenance facility. Does the pool backwash discharge to sanitary sewer? No If pool backwash discharges to the storm sewer or natural /A watercourse, does the facility have a dichlorination procedure prior to discharge with records? Are chemicals stored and disposed of as directed on the No product labels? If "No" to any of the above questions, what actions are being /A taken to address deficiencies? Does the park have trash enclosures that are emptied regularly? /A Does the park have pet waste disposal stations equipped with /A bags and signs? Are all parking lots clear and free of debris? No o all of the stormwater BMPs throughout the site appear to be Yes properly functioning with no apparent deficiencies? (Examples: stream buffers, storm -water conveyances, SCMs) If there a boat house and/or are operations conducted over /A water with proper/adequate BMPs and precautions in place to prevent impact to surface waters? If "No" to any of the above questions, what actions are being Not Park facility - some debris on pervious pavement BMP taken to address deficiencies within parking lot. - Still functioning properly. Is there an opportunity to incorporate a vegetated buffer along No any natural watercourses throughout the park property? (if yes, describe location in Section 9 - Additional Observations) Are parking lots clear of debris and regularly maintained? Yes If spill kits are needed on site, are they present, accessible, and /A stocked? e stockpiles properly contained? /A e sufficient measures in place to protect storm drains, inlets Yes and natural watercourses throughout and adjacent to the site? (Examples: grass buffers, secondary containment, inlet protection, construction entrance or temporary perimeter measures) If "No" to any of the above questions, what actions are being /A taken to address deficiencies? 9.a. Are there any other deficiencies that need to be addressed Some sediment and debris was noticed on top of the permeable throughout the site? pavement. 9.b. Optional - Please add any additional photos. Is there secondary containment around the generator? Yes if "No" is secondary containment recommended and possible? Is there a hard -copy of the SPPP available on site? Yes Is the SPPP current with no updates required? Yes https://cityworks.raleighnc.gov/cityworks/WorkManagement/Printing/PrintPreview.aspx?lightenform=true&lnspectionId=850296 3/5 4/20/22, 10:11 AM Print Preview - Cityworks Have all components of SPPP been implemented as required? Yes Has the Spill and Release Log been maintained and current? Yes Has the SPPP On -Site Training Log been maintained and current? Yes There are there no features at this facility that are need to be addressed by the current SPPP No If "No" to any of the above questions, what actions are being aken to address deficiencies? SDO monitoring should be conducted at the proxy locations. IThis was clarified at this inspection. Map Placeholder Image https://cityworks.raleighnc.gov/cityworks/WorkManagement/Printing/PrintPreview.aspx?lightenform=true&lnspectionId=850296 4/5 4/20122, 10:11 AM Print Preview - Cityworks r -1 71 Is Dillon Parking Deck 0 https://cityworks.raleighnc.gov/cityworks/WorkManagement/Printing/PrintPreview.aspx?lightenform=true&lnspectionId=850296 5/5 Raleigh Union Station Inspection Date: March 6, 2022 1 Green Roof Stormwater Control Measure - Central Station, Facing South Tiered Bioretention Basin along Martin St, Facing South (lid replaced) Emergency Generator with Subbase Tank (Double-walled, Diesel), Facing East Raleigh Union Station Overview and Main Entrance, Facing North Raleigh Union Station Inspection Date: March 6, 2022 2 Impervious Pavement Stormwater Control Measure, Some Sediment and Fines, facing West Behind Waste Recepticle -Some Residual Staining and Grime. Facing West View inside Proxy Outfall (Catchment along Martin St), Facing West Tiered Bioretention Basin along West St, Facing North Raleigh Union Station Inspection Date: March 6, 2022 3 Waste Receptacles. Facing East Grease Interceptor and Surrounding Area (inactive), Facing North. Area Near Grease Interceptor, and General Grounds Proxy Outfall Location (Catchment along Martin St.), Facing South 1 Jeltema, Stephen From:Jeltema, Stephen Sent:Wednesday, April 6, 2022 2:58 PM To:Gargis, John; Costello, Richard Cc:Harcum, Justin; Poole, Zachary Subject:Raleigh Union Station PPGH Site Inspection - Self Audit Attachments:IMG_1199.JPG; IMG_1204.JPG John, Richard: I appreciate your time during the Stormwater Pollution Prevention and Good Housekeeping inspection at Raleigh Union Station. John – congrats on being a soon-to-be dad! We look forward to seeing you the next time and wish you and your family the best! Your facility is in good condition overall and records are being kept up to date in compliance with your SPPP document. Below are our observations during this inspection:  We noticed some residual sediment and debris on your permeable pavement near the southern end of this stormwater device that should be removed to avoid the accumulation of fine material between the pavers.  The areas around your waste bins show staining and collected grime and waste material from the waste collection devices. Please make sure these receptacles are closed when not in use, the plug is secure at the bottom, and - if the bin is compromised - that it is replaced by your vendor.  For your stormwater discharge outfall (SDO) monitoring: please use the proxy catchments indicated in the map and picture below to inspect your SDOs. No need to open any manholes or enter private property to observe your outfall, just observe the qualitative attributes with a flashlight. 2 Stephen Jeltema Engineer I City of Raleigh Engineering Services Department Stormwater Management 127 West Hargett Street | 8th Floor Raleigh, NC 27601 3 (p) 919-996-3961 (m) 984-265-9809 raleighnc.gov