Item #33 - Fleet Services Reinspection Form

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September 2, 2021
W1111SL1111 SdIC111 Donald McDaniel
Field Operations Fleet Services Team Leader
Stomuvatu Division City of Winston-Salem
P.O. BOX 2511
City orWlnstmr.Salein Winston-Salem, NC 27102
110. Box 2511
Winston-Salem, NC 27102
CityLink 336.727.8000 Dear Mr. McDaniel,
The Stormwater Division of the City of Winston-Salem would like to thank you for
your time and professional courtesy regarding the August 20, 2021 re -inspection of
City of Winston-Salem Fleet Services.
Asper our discussion,. a copy of the completed inspection form has been enclosed to
you. Part 5 of this report (Required Actions to be completed by Facility) contains
Annotations #1-56 of Actions that Fleet Services must complete. Please provide
documentation that verifies Fleet Services successfully completed the corrective
measures to me by December 3, 202L
The Stormwater Division reserves the right to enter the City of Winston-Salem —
Fleet Services as often as necessary to determine compliance with the permit
requirement of NCG080801.
Thank you for your continued support of the City of Winston-Salem's Stormwater
Program. If you have any questions, please feel free to contact me.
Sincerely,
djr �
Ladonta Clark (Jamal)
Stormwater Operations Supervisor
City of Winston Salem
Stormwater Division
Field Operations Department
Phone: [phone]
Cell: 336.416.2403
E-Mail: [e-mail]
��� �, � �j [� � � � City Council: Mayor Allen Joines; Denise D. Adams, Mayor Pro Temporq North Ward; Barbara Hanes Burke, Northeast Ward; Aobert C. Clerk,
West Ward; John C. Larson, South Ward; Leff Macintosh, Northwest Ward; Kevin Mundy, Soutlawes[ Werd; Annette Scippio, East Ward;
Call 311 or 336-727-6000 James Taylor, Jr., Southeast Ward; Lee D. Garrity, City Manager
[e-mail]

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Stormwater/Erosion Control Division
Industrial and Municipal Good Housekeeping Inspection Form
General Information
A) Official Company Name: City of Winston-Salem —Fleet Services
B) Physical Address: 650 Rams Drive, Winston-Salem, NC 27101
C) Telephone Number: 336-727-2277
D) Mailing Address, if different from above address: P.O. Box 2511, Winston-Salem, NC 27102
E) Authorized contacts to represent entiTy in environmental regulatory issues:
Primary contact: Donald McDaniel
Title: Fleet Services Team Leader
Contact number(s): 336-748-3957
Email address: [e-mail]
Secondary contact: Will Smith
Title: Parts Team Leader
Contact number(s): 336-748-3892
Email address: [e-mail]
F) Standard Industrial Classification (SIC) Number of business/operation (if applicable): 75
G) NC Stormwater NPDES Permit Number (if applicable): NCG080801
Permit Category: Transit and Transportation (with >55 gallons of oil usage on average)
H) Any other control authority permits) (e.g. air quality control, wastewater, hazardous waste) & number(s):
N/A
I) Brief description of faciliTy activities that occur on -site:
Facility is used as the primary location of all vehicle maintenance for municipally owned vehicles.
Facility is split into heavy duty repair, medium duty repair, and light duty repair. Facility also is used as
a storage yard for vehicles to be sent to auction or wrecked vehicles.
I) Ultimate Receiving Waters: Salem Creek
TMDL stream ®Yes ❑No If Yes, What Pollutants: Fecal Coliform
Part 1- Stormwater Controls
1. Best Management Practices (BMPs)
a. List the controls (structural or non-structural) emnloved by the
E.g. Oil Water separators, cleaning schedules, structural BMP maintenance records
1. 2 Oil -Water Separators, one at light duty maintenance and one at heavy duty maintenance
2. Regular facility inspections
3. Above ground tanks stored undercover
4. Pervious gravel area used as parking for heavy duty vehicles waiting for service

b. Are the non-structural BMPs reasonable & appropriate for the facility? ❑Yes ®No
During the inspection large amounts of sediment build-up were discovered along the
curbing and near storm drain inlets. A more rigorous cleaning schedule needs to be
implemented to ensure sediment and other pollutants do not reach the MS4 system.
c. Are Stormwater control measures (SCMs) installed correctly, maintained, and effective operating condition?
❑Yes ❑ No ®N/A
No physical SCMs are located at the facility. Stormwater SCMs are designed to remove
pollutants from urban runoff, improve water quality, and control quantity before the
water reaches our streams and drinking water supply reservoirs
2. Provide a brief description of other controls that manage/prevent/minnnize Stormwater runoff
(e.g., erosion and sediment controls, inlet protection/control at storm drains, diversion structures):
Silt sacks are located in three of the drop inlets however they do not appear to be regularly
checked or replaced. Please purchase new silt sacks to help reduce TSS concentrations.
Part 2 —Stormwater Discharge Outfalls (SDOs)
1. Any evidence of discharge to receiving waters/MS4 from the SDOs? (e.g.: stonnwater runoff, dry weather
discharge, co -mingling of process wastewater, trash, debris, oil and grease): ®Yes ❑No
Comments
At the time of the inspection a large oil stain from a previous leak was discovered in the
gI avel area of the facility. This stain was observed running into a storm drain with
evidence of it being discharged to the MS4 system. Stormwater staff informed facility
personnel that the spill needed to be cleaned up immediately and that it should be disposed
of properly.
2) Do the stormwater outfalls on -site correspond with those listed on the site map in the Stormwater Pollution
Prevention Plan (SWPPP)7 ®Yes ❑No
Comments
The most current site map was given to Fleet Services July 1, 2021 in digital form.

3) Summary of Stormwater Discharge Outfalls
SDO Identification
Potential Pollutants that
Physical Location
Latitude and
could be discharged
Longitude
if known
SDO401
Sediment, Oil & Grease,
Manhole near southern
36.0886739 -80.23548
Trash, Vehicular Fluids
grate inlet in graveled
parking area of heavy
machinery
SDO=002
Sediment, Oil & Grease,
Manhole in middle of the
36.0881699 -80.235115
Fuel, Trash
western entrance of
fueling stations.
SDO-003
Sediment, Oil & Grease,
Curb inlet east of entrance
36.08902,-80.233628
Trash, Vehicular Fluids
near fueling stations.

Part 3 - BMP: Inspection and maintenance program
Yes N/A No Notes
Is secondary containment provided for materials (including
X
Spill containment pallet
waste) or products stored outside in tanks and/or containers
needs to be added to
(where applicable)?
Diesel Exhaust Fluid
shed.
Are secondary containment free of accumulated water, debris,
X
Evidence of leaking
cracks, holes, or evidence of leaks?
coming from tank in AST
storage room.
Does the facility maintain secondary containment drain logs?
X
Secondary is indoors.
Do the drain logs confirm the presence of pollutants and other
X
Secondary is indoors
pertinent information, such as signatory requirements, name of
away from rainfall.
secondary containment area, date, time, and if drainage is
connected to MS4 or receiving waters?
Are tanks and containers in good condition, closed, and
X
Single tank appears to be
propeft marked?
leaking from pump.
Are tanks, containers, and piping free of rust, pits,
X
Single tank appears to be
deterioration, or evidence of leaks?
leaking from pump
Are tanks and containers protected from impacts from moving
X
Large amount of totes
vehicles and equipment? E.g. bollards and curbs
being stored behind the
building are at risk from
e ui ment.
Any activities that have not been addressed or designed in
X
order to minimize exposure to runoff (e.g. herbicide
application)
In the case of a spill, does the municipal operation or industrial
X
facility maintain and submit documentation to the City of WS
on a spill release form?
Any roof stacks that have the potential to release
X
solids/particulate?
Are all hazardous materials properly labeled and stored to
X
DEF totes in rear of
prevent exposure to stormwater runoff?
facility need to be under
cover or removed.
Are solid waste containers in good condition and of sufficient
X
Trash dumpster on heavy
size to contain all waste? If so, how is this determined?
machinery side is rusted
to the extent of breaking.
Do the solid waste containers have covers and closed drain
X
plugs?
Are solid waste containers free of waste that requires special
X
handling/disposal? Are containers properly labeled to ensure
correct disposal means?
Are solid waste containers labeled "Prohibited - No Hazardous
X
Used oil filters labeled,
Waste, No Recyclable Materials, No Liquids?"
trash dumpsters are not.
Are special containers provided for other types of waste? E.g.
X
Used oil filters and used
liquid waste or hazardous waste
oil containers.
Does the facility utilize oil water separators? If yes, are the
X
Maintenance records are
inspection and maintenance records documented?
documented and sent to
the Stormwater Division.
Are secondary containment drain valves maintained in the
X
closed position, unless the facility is draining the secondary
containment?

Site Overview
Part 4 — Stormwater Pollution Prevention Plan (SWPP) Review
Yes No Notes
Is there a SWPPP? Is it up-to-date?
X
SWPPP last listed as
updated in 2018, data in
SWPPP appears have been
IX
u dated in 2007
Does SWPPP include a certification statement by the responsible
X
No updated general
corporate officer?
certification statement.
Does the general map depict the facility's location on a USGS
Salem Creek listed as
quad map (or equivalent map) with receiving waters (or MS4)
impaired
listed?
Identification of impaired waters or watershed (if applicable)?
X
Salem Creek - Fecal
Narrative Description of these Industrial/Operational Activities:
X
General information given
Storage Practices
for the industrial/
Unloading/Loading Activities
operational activities at the
Outdoor Processes
facility are too vague to
Particulate Generating/Control Processes
properly be considered
Waste Disposal
complaint.
Vehicle/Equipment Washing
Does site map denote drainage items: flow direction, boundaries,
X
% impervious, and structures? Does the map also include SDOs,
industrial activity areas, and site topography?
A list of major spills that have occurred within the past three years
X
with corrective actions to prevent futurespills)?
A signed, annual certification that the facility has been tested for
X
non-stormwater discharges from the site?
Comments:
The SWPPP is out of date and does not include the proper amount of detail for the facility.
The SWPPP needs
to
be updated
to be
more
site
specific.
The table with AST list needs to be
brought up-to-date
to
match with
what
tanks
are
located
on site.
With known TSS exceedances in the past, please be mindful that the goal is to reduce the TSS
along with reducing any other pollutants that may be in the elements. Please take note that
sediment particles have the potential to cloud water which changes the turbidity which could
smother out habitats for fish and plants.
Analytical Samulin¢ is now aerformed on the followin¢ schedule below:
I. January 1 —March 31 (missed)
II. April 1 —June 30 (missed)
III. July 1 — September 30 (Currently Fleet Services is in this period in time)
V. October 1— December 31.
Sample results shall be recorded on Discharge Monitoring Report (DMR) forms provided by
the Director. DMR forms are available on the Division's website:
httus://deu.nc.eov/about/divisions/enerev-mineral-land-resources/nodes-industrial-
stormwater.)

Comments:
Online Payments for Stormwater Industrial NPDES permits and Stormwater Construction
NPDES permits can be payed here: httys:Hdea.nc.eov/about/divisions/eneravmmineral-and-
land-resources/stormwater/stormwater-uroeram/stormwater-eoavm ents
Notice of intent can be on here:
httns://files.nc.eov/ncdea/Enerev%20Mineral%20and%2OLand%2OResources/Stormwater/
NPDES%20General%2OPermits/NCG08-NOI-2O210629mDEMLR-SW.adf
The latest copy of the NCG08 General Permit can be found here:
httns://files.nc.eov/nedea/Enerev%2OMineral%20and%2OLand%2OResources/Stormwater/
NPDES%20Gencral%2OPermits/NCG080000-General-Perm it-20210630-DEMLR-S W.ndf
Pace Analytical website can be found here: httus://www.uacelabs.com/ Address: 1377 S Park
Dr, Kernersville, NC 27284 Phone: [phone]
The Winston-Salem Regional Office address and contact information is:
Levi Hiatt, EIT Assistant Regional Engineer Land Quality Section, Winston-Salem Regional Office
Division of Energy, Mineral and Land Resources North Carolina Department of Environmental Quality
[phone] (main) [phone] (office) [e-mail]
450 West Hanes Mill Road, Suite 300 Winston-Salem, NC 27105-7407
Stormwater Management Strategy
Yes No Notes
Does SWPPP incorporate the nine baseline controls:
X
X
Needs to be updated
Feasibility Study (technical & economic review to minimize pollutant exposure)
Secondary Containment (table summary of tanks, stored materials, release records)
X
Out of date
X
Needs some updating
BMP Summary (listing of site structural/nonstructural practices)
PM & GH (inspection of material handling areas & regular cleaning schedules)
X
Not specific to facility, needs
to be updated
X
Facility inspections done on
Facility Inspections (biannual inspections of facility and all stormwater systems, were
the inspections completed during separate parts of the year?)
each side of the facility
monthly
X
Needs to be completed
Employee Training (annual basis for staff who perform SPRP and GH functions)
X
Needs to be updated
Responsible Party (specific position(s)/person(s)-developing, implementing, &
revising SWPPP)
Amendment & Annual Update (of major spills, non-sw flows, Bmps, sampling data)
X
Dry weather monitoring
needs to be completed.
Does SWPPP contain completed routine inspection reports/records
X
Inspections are done monthly
regarding reportable implementation of the nine baseline controls
by both heavy and light
(e.g. SWPPP Implementation)?
machinery sides.
Does the Spill Response Procedures (SPRP) document all spills and
X
SPRP needs to be updated
releases? Does the entity properly dispose of contaminated materials
with current personnel
used in the clean up? Is the disposal of materials documented? Has a
contact person(s) and contact information been identified and
documented for each facility?

Analytical Monitoring (f not applicable, please notate)
Yes No Notes
Are samples collected within 30 minutes of the first discharge from
X
Please confirm if data for
a measurable rain event and at least 72 hours since the last storm
201M020 is missing If
event?
there are any missing
sampling periods, those will
need to be justified,
documented, and sent to the
Winston-Salem Regional
Office. If Pace Analytical
was used, then they can
send all sampling results
that were collected during
that time frame.
Are sampling events 60 days apart? (EXCEPTION: Tier 2 & 3 responses)
X
Is analytical monitoring complete (including schedule) for each
X
Please confirm if data for
SDO? (EXCEPTION: REPRESENTATIVE ouTFALL STATUS)
2019-2020 is missing
X
TSS exceedances at all
outfalls during sampling
Any exceedances of pollutant parameters when compared against
events. No documented
the permit benchmark values? If yes, have they documented their
response on file. Due to the
response to the Department of Environmental Quality?
number of exand
s
exceedances
frequency a ti esponse
rres
should have been completed
by the facility.
X
Facility needs to document
Has the facility implemented appropriate, selected actions to
and perform response to
reduce pollutant concentrations, in response to benchmark
address TSS exceedance.
exceedances (if applicable)?
Qualitative Monitoring
Yes No Notes
Is qualitative monitoring being performed during measurable storm
X
events?
Is qualitative monitoring complete (including schedule) for each
X
SDO?
Are monitoring events 60 days apart? (EXCEPTION: Tier 2 & 3 responses)
X
X
Qualitative monitoring
Any observable, excessive amounts of pollutant indicators in
needs to be performed,
stormwater discharge at SDOs?
documented, and submitted
along with analytical.

Part 5 — Required Actions to be completed by Facility:
1. Sediment and trash build-up along curbing and near curb inlets must be cleaned and up and
removed in order to prevent sediment from reaching the stormwater system. (See Photos 1, 2,
and 3)
2. Secondary containment must be established for the DEF tote located inside of the small
building near the fueling area. (See Photo 4)
3. All oil and any other vehicular leaks observed in gravel parking area for heavy duty vehicles,
must be contained and cleaned up to prevent stormwater pollution. (See Photo 5)
4. Trash dumpster located on heavy duty side must be replaced due to wear and extreme rusting
present at the bottom of the dumpster. (See Photo 6)
5. Trash and old parts located at the back of the facility need to be removed or placed under
cover in order to prevent stormwater pollution. (See Photos 7 and 8)
6. New and used totes located at the rear of the facility must be placed under cover or indoors. If
totes are to remain outside secondary containment must be established. (See Photos 9 and 10)
7. Leaking tank in AST room must be fixed. (See Photo I
8. Oil -dry in AST room must be cleaned up and disposed of properly. (See Photo 12)
9. Trash and other debris near the generator must be disposed of properly. (See Photo 13)
10. Parts dumpster on light duty side of the facility needs to be replaced with a proper dumpster
that does not have holes in it. (See Photo 14)
11. Near the fuel stations, please determine the source of the leak on the DEF pump system and
immediately repair it.
12. Please remove the grass and excess dirt around both inlet grates in the middle of the heavy
equipment parking lot to prevent to the continuance of TSS entering the MS4 system.
13. Please clean up the oil leak on the yellow machinery at the bulk sell area and determine a
permanent solution to stopping the leak.
14. Please dispose of the five buckets that are filled up with sand and debris that have grass in
them near the toolboxes in the back -storage lot.
15. Please determine the source of the leak on the device that sits on the AST and repair it.
16. In the AST room, please clean up all the oil grime on the AST, on the floor and on the walls to
provide good housekeeping practices. If there are more leaks, please ensure they are repaired.
17. Please clean up around all catch basins in the salvaged vehicle parking lot and properly
dispose all plants, debris, and trash.

18. Please remove the
Old Rotary Screw Air Compressor along with the busted
pallet at the
vehicle savage
lot that
and clean up the trash around the area. For example, the
chain, the rag and
random other
items.
19. Please remove the old machines behind the Old Rotary Screw Air Compressor and another old
damaged machine with shrubbery growing around them. Please also remove the various items on
the ground that are no longer in use.
20. Please clean up all trash in the light equipment parking lotto prevent stormwater pollution.
21. If the 55-gallon drum located at LE-5 bay is still in use install a permanent cap on it instead of
tap. Also, please remove the vehicle parts and rags that are sitting on top of the rags.
22. Please clean up the trash at and around the 40-yard cart at the corner of the light equipment
building. Please replace the green yard cart with a new that has a lid and that is free of holes.
23. Please clean up the oil leak in the parking space at back of the light equipment near the orange
cone. It is helpful to know that oil and grease are known to be toxic to aquatic organisms at
relatively low concentrations; they can coat fish gills, prevent oxygen from entering the water, and
clog drainage at Fleet Services.
24. Please determine a method to ensure that all roof leaks are repaired of all leaks to prevent
stormwater runoff during wet events mixing with the elements and producing stormwater
pollution.
25. Please clean up all obvious past spills that have saturated the ground in the heavy equipment
parking lot. Once the spills have been cleaned up, if needed please fill the spots back in with more
gravel to prevent holes from developing. Once completed, document the record of cleaning on an
inspection report as well.
26. Since Fleet Services maintains the off -site car wash facility located at the Lowery Street
facility, please create, and implement a cleaning schedule for the wash bays, trash cans, vacuum
cleaner area. Please create a documented form for the Lowery Street Facility and document all
cleaning completed at the Lowery Street Facility.

27.
SWPPP
maps must be updated to show current
site conditions.
28.
SWPPP
narrative descriptions must be updated
and be detailed and facility specific.
29.
Facility
must be evaluated for Non-Stormwater
(Dry Weather) Discharges annually. Once
this is completed records of evaluation must be provided for the Stormwater Division.
30. Secondary containment table with list of all above ground storage an must be updated with
the current list of tanks, size of the tanks, what is stored in the tanks, and where they are
located.
31. BMP summary in SWPPP must be updated to show current inspection schedule along with
any other updated procedures to help prevent Stormwater contamination.
32.
SWPPP responsible party
must be
updated to show current facility personnel.
33.
Spill Response Procedures
section
of the SWPPP must be updated to show current facility
personneI
.
34.Once SWPPP has been properly updated a new certification statement must be signed and
kept updated on an annual basis.
35. Vehicle wash area at the Lowery Street Facility must be added to monthly inspections.
Documentation of the inspections and any cleaning must be created and provided for the
Stormwater Division.
36. Gravel parking area on heavy duty side of the facility must be put on a maintenance schedule
to ensure gravel, dirt, and debris does not continue to restrict the opening of the inlet grates
that we need to have silt sacks in.
37. Analytical Monitoring and Qualitative Monitoring must be done on quarterly basis now.
Results must be sent to Stormwater Division once monitoring is completed. If sampling cannot
be completed in the required timeline, documentation must be completed explaining why the
facility was unable to complete the required sampling.
38. Analytical DMRs must also be sent to NCDEQ's Winston-Salem Regional Office once results
are received.
39. Documentation must be provided explaining why no sampling was completed during the 2020
calendar year if any samples weren't completed.
40. Proper documentation must be completed when exceedances occur when performing
analytical monitoring. Stormwater Division has attached documentation to this report on how
to complete proper documentation.
41. Coordinate with the Stormwater Division to completed employee training for the 2021.

42. Silt sacks in drop inlets must be cleaned and inspected on a quarterly basis. Silt sacks must be
cleaned when this report is received and checked for damage or failures.
43. Current inspection documentation must be updated to show the current site conditions and
current BMPs being implemented by the facility.
44. Oil pans must be located around the facility and be put in place when leaking machinery is
discovered at the facility to prevent oil spills like the ones observed during the inspection.
45. Since Fleet services houses more than 90 vehicles at any given time, please order 40 oil pans to
have on standby for when there is a spill or leak underneath a vehicle.
46. Please contact Pace Analytical and inform them of the new sampling schedule that needs to be
implemented for Analytical and Qualitative Monitoring.
47. Please order silt sacks that will help contain TSS
and other
potential
that
could pollute the
Stormdrain system. Once ordered, please install
them, and
create or
add
them to the current
cleaning form.
4S. Please update the current cleaning maintenance form to reflect the current practices of Fleet
Services,
49. Please add a copy of the latest NCG08 permit to the 5WPPP and maintain a copy there at all
times for reference.
50.
Please
add hard copies of the
most
current site map and USG Quad map to the SWPPP.
51.
Please
determine the current
Spill
Response Team that will be overseeing this functionality.
Once determined, please add those members to the newly updated form in the SWPPP.
52. Upon performing
the reinspection of Fleet Services, spill
pallets were
found that could be used
for the DEF bulk
storage tank located inside of the small
building near the fueling area. Please
use the spill pallets that were found onsite to have some type of secondary containment. If those
spill pallets do not work or fit, please determine another solution to provide secondary
containment.
53. Since the certificate of coverage has expired, please complete the Notice of Intent form to gain
compliance. Once completed, please submit the requested information to address on the
NCG080000 Notice of Intent form.
54.
Please
pay for the renewal of the
Industrial
permit for Fleet Services.
55.
Please
determine what sampling
periods were performed and what sampling periods were
missed the 2019-2020 permit cycle.
56. Please conduct a facility inspection at Fleet Services. Once conducted, document and store it in
the SWPPP.

Entity Representatives) that participated in inspection: Donald McDaniel, Timothy Harper,
Angus Thomas
Title(s): Fleet Services Team Leader, Team Leader, Team Leader
Start of Inspection: 9:10am
Completion of Inspection: 11:30 am
Date: August 20, 2021
Signature of Inspector:
Title: Stormwater Ouerations Suuervisor

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Photo 3 —Sediment and trash build up along curbing at curb inlet located in the northwest
corner of the facility.
Sediment and trash build-up along curbing and near curb inlets must be cleaned and up
and removed in order to prevent sediment from reaching the stormwater system.
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Photo 4 — DEF tote located in small shack near the fueling stations without any secondary
containment.
Secondary containment must be established fm• the DEF tote located inside of the small
building near the fueling area.

Photo 5 —Oil staining From vehicle leak observed discharging to stormwater drain in gravel
parking area for heavy duty vehicles.
All oil and any other vehicular leaks observed in gravel parking area for heavy duty
vehicles, must be contained and cleaned up to prevent stormwater pollution.
Photo 6 — Rusted trash dumpster located on the heavy duty side of the facility. Dumpster is
cracked at the bottom allowing for stormwater contamination.
Trash dumpster located on heavy duty side must be replaced due to wear and extreme rusting
present at the bottom of the dumpster.

Photo 7 —Trash, old parts, and old totes located at the rear of the facility.
Trash and old parts located at the back of the facility need to be removed or placed under
cover in order to prevent stormwater pollution.
Photo 8 —Trash and old parts located at the rear of the facility.
Trash and old parts located at the back of the facility need to be removed or placed under
cover in m•der to prevent stormwater pollution.

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Photo 9 — New and used totes being stored without secondary containment and without cover.
New and used totes located at the rear of the facility must be placed under cover or indoors. If
totes are to remain outside secondary containment must be established.
Photo 10 —New and used totes being stored without secondary containment and without cover.
New and used totes located at the rear of the facty must be placed under cover m• indoors. If
totes are to remain outside secondary containment must be established.

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Photo 13 —Debris and trash being stored near the generator on the light duty side of the
facility
Trash and other debris near the generator must be disposed of properly.
Photo 14 —Parts dumpster on light duty side of the facility with multiple holes.
Parts dumpster on
light
machinery
side
of the facty
needs to
be replaced with a proper
dumpster
that
does not have
holes in
it

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Picture 22 Excessive buildup of plants, debris, and trash at a catch basin in the salvaged vehicle parking
lot.
Please clean up around all catch basins in the salvaged vehicle parking lot and properly dispose all
plants, debris, and trash.
Picture 23 Old Rotary Screw Air Compressor on a busted pallet with shrubbery growing around it
Please remove the Old Rotary Screw Air Compressor along with the busted pallet at the vehicle savage
lot that and clean up the trash around the area. For example, the chain, the rag and random other items.

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Picture 26 A 55-gallon drum that missing cap and has various vehicle parts on top of the drum.
If the 55-gallon drum located at LE-5 bay is still in use install a permanent cap on it instead of tap. Also,
please remove the vehicle parts and rags that are sitting on top of the rags.
Picture 27 Trash on the ground near the black 40-yard cart at the corner building of the light equipment
area.
Please clean up the trash at and around the 40-yard cart at the corner of the light equipment building.
Please replace the green yard cart with a new that has a lid and that is free of holes.

Picture 28 Oil leak in the parking lot behind the light equipment building near the black forty -yard cart.
Please clean up the oil leak in the parking space at back of the light equipment near the orange cone.
Picture 29 Hole in the roof at the fuel island where staff refuel vehicles and other equipment
Please determine a method to ensure that all roof leaks is are repaired of all leaks to prevent stormwater
runoff during wet events mixing with the elements and producing stormwater pollution.

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