HomeMy WebLinkAboutNCG130040_Compliance Evaluation_20210914ROY COOPER,a"�„°'
Governor
ELIZABETH S. BISER
Secretary
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BRIAN WRENN
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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)
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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.
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