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Home My WebLink AboutNCG081038_Inspection Report - Waste Connections_20230915 ChmrfoN-M4cA4nburg ji / STORM Facility Inspection Wi E 5tormW ate r.Cho rMeck,org SuviceS Facility Name: Waste Connections Inspection#: 78768 Contact: Joshua Smaltz, District Manager Permit#: NCG081038 Inspector: Ron Eubanks Receiving Stream: Long Creek Inspection Date: 09/06/2023 Entry Time: 2:00 pm Exit Time: 3:30 pm SIC#: Facility Description:Waste Connections of North Carolina is located at 9925 Metromont Industrial Blvd. on approximately 3.7 acres in Charlotte. This facility is responsible for conducting maintenance of waste containers and storage of new and used waste containers. Fueling and maintenance activities for facility equipment are also conducted on the property. File Review/History: Charlotte-Mecklenburg Storm Water Services (CMSWS)previously inspected this facility on April 13, 2018 to investigate a complaint concerning the improper dumping of trash on the property when it was owned and operated by RJ Waste &Recovery. Inspection Summary:At the time of inspection, Waste Connections was observed to be in compliance with the City of Charlotte Storm Water Pollution Control Ordinance. Please refer to the report for comments and recommendations. Site Inspection Deficiency Comments Stormwater system (catch basins, Satisfactory Stormwater conveys through the site via sheet flow into a inlets, outfalls, etc.) drop inlet. The drop inlet and other sheet flow from the site drains into a dry detention basin. The effluent from the detention basin is the outfall for the property. No stormwater pollution issues were observed. Erosion issues Satisfactory No erosion issues were observed during the inspection. Structural stormwater control Satisfactory There is dry detention basin SCM located on the property. measures(SCMs) No stormwater pollution issues were observed. Illicit discharges/connections Satisfactory No illicit discharges/connections were observed on the property during the inspection. Aboveground storage tank(s)(ASTs) Satisfactory The facility has the following ASTs that were observed to be and any associated venting and/or labeled and stored outdoors on the property: one 2,500-gallon dispenser(s)—list tank size(s)and on-road diesel fuel,one 600-gallon off-road diesel fuel,one contents 600-gallon gasoline, one 750-gallon hydraulic oil, one 500-gall on motor oil,one 500-gallon used oil, one 330-gallon antifreeze, and one 330-gallon diesel exhaust fluid. Each of the ASTs has double-walled secondary containment. No stormwater pollution issues were observed. Underground storage tank(s)(USTs) N/A and any associated fill port area(s) and dispenser(s)—list tank size(s) and contents Outdoor material storage area(s) Satisfactory New and used empty waste containers are stored outdoors on the property. No stormwater pollution issues were observed. Outdoor processing area(s) N/A Loading/unloading area(s) Satisfactory No stormwater pollution issues were observed in the loading/ unloading areas. To report pollution or drainage problems call: 311 :T CHARLOTTE_ http://stormwater.charmeck.org 9/15/2023 2:46:40PM Page 1 of 3 Site Inspection Deficiency Comments Vehicle/equipment area(s)-fueling, Satisfactory Vehicles and equipment are fueled, maintained, and stored maintenance,washing, storage, etc. on the property. Per facility staff, vehicle washing activities are conducted in the wash bay located at the Waste Connections property at 5516 Rozzelles Ferry Road, Charlotte. No stormwater pollution issues were observed. Oil/water separator and/or N/A pretreatment Waste storage/disposal area(s)- Recommendation There is one municipal waste container, one scrap metal open tops,waste containers, scrap container, and one container for used pallets.The waste and metal bins, etc. recycling containers were observed to be uncovered. CMSWS recommends covering the containers when not in use to prevent stormwater pollution. Food service area(s) N/A Indoor material storage area(s) Satisfactory Shop materials, supplies, and several 55-gallon drums were observed to be stored indoors. No stormwater pollution issues were observed. Indoor processing area(s) Satisfactory Maintenance activities are conducted inside the shop building . No stormwater pollution issues were observed. Floor drains N/A There were no floor drains observed inside the maintenance shop building. Spill response equipment Satisfactory There are spill kits located inside the maintenance shop building and outdoor fueling area. SWPPP Section Observed Comments Does the facility have a Stormwater Satisfactory A SWPPP has been prepared and implemented for the Pollution Prevention Plan (SWPPP)? property. Reviewed and updated annually Satisfactory The SWPPP was reviewed and updated in March 2023. Responsible party Satisfactory General location (USGS)map Satisfactory Detailed site map Satisfactory Narrative description of industrial Satisfactory processes Feasibility study Satisfactory Evaluation of stormwater outfalls(non Deficiency There was no non-stormwater discharge observed at the -stormwater discharge evaluation) outfall during the inspection.The non-stormwater discharge evaluation of the outfall should be conducted annually and documented in the SWPPP. Stormwater best management Satisfactory practice(BMP)summary Secondary containment plan (all Satisfactory The ASTs have double-walled secondary containment. necessary secondary containment provided and documented) Records on every release from a N/A secondary containment system (for the last 5 years) Spill prevention and response Satisfactory procedures(SPRP) List of significant spills or leaks(for Recommendation Per facility staff,there have been no significant spills or leaks the last 3 years) on the property during the last 3 years.The facility should add a notation of"No spills"to the SWPPP for each year that no spills have occurred. Solvent management plan (SMP) Satisfactory To report pollution or drainage problems call: 311 CHARIATTE. http://stormwater.charmeck.org 9/15/2023 2:46:40PM Page 2 of 3 SWPPP Section Observed Comments Preventative maintenance and good Satisfactory housekeeping program (PMGHP) Facility inspections conducted as Satisfactory Facility inspections are conducted monthly and documented required in the SWPPP. Employee training (provided and Deficiency Facility staff indicated that employee training is conducted documented) annually.The employee training records should be documented in the SWPPP. Qualitative/Analytical Monitoring Observed Comments Qualitative monitoring conducted as Satisfactory Qualitative monitoring is conducted quarterly per NPDES required Stormwater Permit NCG080000. The recent monitoring events were conducted on February 17, June 19, and August 3, 2023. Analytical monitoring conducted as Satisfactory Analytical monitoring is conducted quarterly per NPDES required Stormwater Permit NCG080000. The recent monitoring events were conducted on February 17, June 19, and August 3, 2023. Analytical monitoring for onsite Satisfactory Analytical monitoring is conducted quarterly per NPDES vehicle and equipment maintenance Stormwater Permit NCG080000. The recent monitoring as required events were conducted on February 17, June 19, and August 3, 2023. Permit and Outfalls Observed Comments Copy of permit and certificate of Satisfactory The facility has Certificate of Coverage NCG081038. coverage onsite All outfalls observed Yes There were no stormwater pollution issues observed at the outfall. Number of Outfalls Observed 1 Representative outfall status N/A documented by DEMLR Annual no-exposure self re-certificatio N/A n documented To report pollution or drainage problems call: 311 CIIARIATTE. http://stormwater.charmeck.org �� .. 9/15/2023 2:46:40PM Page 3 of 3