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HomeMy WebLinkAboutNCG130040_Compliance Evaluation_20210914ROY COOPER,a"�„°' Governor ELIZABETH S. BISER Secretary ! .� . CL 1. BRIAN WRENN atlmw" Director NORTH CAROLINA Env&onmenW Quality September 14, 2021 US Tire Recycling Partnership LP Attention: Gene Helton 6322 Poplar Tent Road Concord, North Carolina 28027 Subject: Compliance Evaluation Inspection US Tire Recycling Partnership LP NPDES Certificate of Coverage — NCG130O40 Cabarrus County, North Carolina Dear Mr. Helton, Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection we conducted at the Concord facility on September 8, 2021. Please note that in the stormwater inspection report summary we ask that you complete all of the requirements of 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 North Carolina Department of Environmental Quality { 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: NCG130040 Effective: 06/01/18 Expiration: 05/31/23 Owner: US Tire Recycling Partnership, L.P. SOC: Effective: Expiration: Facility: U S Tire Recycling LP County: Cabarrus 6322 Poplar Tent Rd Region: Mooresville Concord NC 280277730 Contact Person: Gene Helton Title: Phone: Directions to Facility: System Classifications: SWNC, Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 09/08/2021 Primary Inspector: Lily C Kay Secondary Inspector(s): Certification: Phone: Entry Time 11:35AM Exit Time: 12:15PM Phone: 704-663-1699 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: 0 Storm Water (See attachment summary) Page 1 of 3 £ 10 Z a6ed It Z-5£Z (VOL) le auoyd Aq Jo n06'Ju9p3u@n Aeyl,Alll }e aw joeluoo 'suoilsenb aney nog(1I -sllegno ay} le pa/uasgo aiann sanssi ou pue pouieluiew pue paleaado Mann paaeadde flllloel ayl -6uisslw alarm suoi;oadsul 96aegosip jalennwjois-uou lenuue aql pue uolleoggiao lenuue ayl Inq 'spiooaj 6uuolluow pue spaooaj 6ululeil eaAoldwe 6ulpnloui 9191dwoo sam uolleluawnoop pajelej pue (dddMS) Ueld uolJuanaad uollnllod aalennwjolS ayl :kewwns uoiloadsul auI}nob IIsIA j01 uoseaa uogenlen3 aouelldwoo : ed4 uolgoedsul 6ZOZ/ om =otsa uo0oedsul d-I 'diysjau:Ped 6uipAoaa ea sn Acooed - jeumo 0b00E IJON :;Iuued permit: NCG130040 Owner - Facility: US Tire Recycling Partnership, L.P. Inspection Date: 09/08/2021 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? ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? N ❑ ❑ ❑ # 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? N ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? 0 ❑ ❑ ❑ # 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)? 0 ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? 0 ❑ ❑ ❑ Comment: The Stormwater Pollution Prevention Plan (SWPPP) and related documentation was complete including employee training records and monitoring records, but the annual certification and the annual non-stormwater discharge inspections were missing. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑ Comment: Qualitative monitoring records were available and complete. Analytical Monitorinq Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ ❑ E ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 11110 ❑ Comment: Permit and 4utfalls 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? ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ 110 ❑ # 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. Page 3 of 3