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Home My WebLink AboutNCG080923_Compliance Evaluation_20211026ROY COOPER Governor EUZABETH S. BISER secretary MAN WRENN Director NORTH CAROLINA EnvlrontnentaT Quality October 26, 2021 Safety-Kleen Systems Inc. Attention: Robin Bumgardner 12040 Goodrich Drive Charlotte, North Carolina 28273 Subject: Compliance Evaluation Inspection Safety-I(leen Systems Inc. NPDES Certificate of Coverage - NCG080923 Mecklenburg County, North Carolina Dear Mr. Bumgardner, Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection we conducted at the Goodrich Drive facility in Charlotte on October 19, 2021. Please note that in the stormwater inspection report summary we ask that you continue to implement the Stormwater Pollution Prevention Plan (SPPP). The report should be self-explanatory; however, should you have any questions, please do not hesitate to contact me at (704) 663-1699 or by E-mail at james.moore@ncdenr.gov. Enclosure c: Laserfiche Sincerely, es Moore Assistant Regional Engineer ,9;P...EQ 41A North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources Mooresville Regional Office 1 610 East Center Avenue, Suite 3011 Mooresville, North Carolina 28115 704.663.1699 Compliance Inspection Report Permit: NCG080923 Effective: 07/01/21 Expiration: 06/30/26 Owner: Safety-Kleen Systems Inc SOC: Effective: Expiration: Facility: Safety Kleen Systems, Inc (Goodrich Dr) County: Mecklenburg 12040 Goodrich Dr Region: Mooresville Charlotte NC 28273 Contact Person: Robin D Bumgardner Title: Phone: 704-583-1756 Directions to Facility: System Classifications: SWNC, Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: NCG130030 Safety-Kleen Systems Inc - Safety Kleen Systems, Inc (Goodrich Dr) Inspection Date: 10/19/2021 Entry Time 03:OOPM Exit Time: 04:00PM Primary Inspector: Lily C Kay Phone: 704-663-1699 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC Facility Status: Compliant Not Compliant Question Areas: Storm Water (See attachment summary) Page 1 of 3 £ 10 Z 96ed 'LUZI£Z (VOL)1e auogd Aq jo no6-.juepou@o Ae>i-Al!l }e aw joe}uoo 'suoijsanb aneq noA ll -silepno aql le panaasgo alarm sonssi ou pue pouieluiew pue pajelado pane pajeadde A4i1ioel ayl -uo4eoyi:pao lenuue ay} pue 'spaooai 6uijoliuow 'spjooaj 6ujuieil aaAoldwa 6uipnioui ajaldwoo seM uoi�e�uawnoop pa�e�a� pue (dddMS) veld uoiuanaJd uoi;nilod JalemwJo;S ayl tiewwnS uoiloodsul au!;noa :t!s!Ajo} uoseea uo!;en!en3 aoue!!dwoo: add uo!loedsui LZOMWOL :e3e(3 uogoedsul oul swa)sAs u99!>j-Ajajes:A111!3E:j - Jeumo £Z608090N :I!UUed Permit: NCGO80923 Owner - Facility: Safety-Kleen Systems Inc Inspection Date: 10/19/2021 Inspection Type: Compliance Evaluation Reason for Visit: Routine 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? Yes No NA NE ■❑❑❑ ■❑❑D ■❑❑❑ ■❑❑❑ ■ ❑ ❑ ❑ ■ ❑ ❑❑ ■❑❑❑ ■❑❑❑ Comment: The Stormwater Pollution Prevention Plan (SWPPP) and related documentation was complete including employee training records, monitoring records, and the annual certification. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: Qualitative monitoring records were available and complete. Analytical Monitorinq Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ ❑ ■ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑ 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? ■ ❑ ❑ ❑ # 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: The facility appeared well operated and maintained and no issues were observed at the outfalls. The SPPP states there are 6 outfalls, but only 3 were observed at the inspection. One outfall is from the oil/water separator. Page 3 of 3