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HomeMy WebLinkAboutNCG100246_Hunter Salvage Stormwater Inspection Report_20240305 ChmrfoN-M4cA4nburg ji / STORM Facility Inspection Wi E 5tormW ate r.Cho rMeck.org SuviceS Facility Name: Hunter Salvage Inspection#: 82272 Contact: Scott Morgan, Facility Manager Permit#: NCGl00246 Inspector: Lauren Bradley Receiving Stream: MALLARD Inspection Date: 02/14/2024 Entry Time: 10:00 am Exit Time: 11:30 am SIC#: 5015 Aw SUMMARY Facility Description: Hunter Salvage is located at 5310 David Cox Rd. in Charlotte on approximately 18.48 acres. The facility is a hub for auto salvage activities, including engine and transmission removal. File Review/History: Charlotte-Mecklenburg Storm Water Services (CMSWS)previously inspected Hunter Salvage on 8/ 14/2019, and the facility was issued a satisfactory report. Inspection Summary:At the time of inspection,the facility was found to be in compliance with the City of Charlotte Storm Water Pollution Control Ordinance. Please see full report for further details. ION DETAILS Site Inspection Deficiency Comments Stormwater system (catch basins, Recommendation Stormwater discharges through the property via sheet flow to inlets, outfalls, etc.) several low points that serve as loosely defined outfalls, which flow into a tributary on the property for Clark's Creek. One area of concentrated flow discharges through a culvert. Trash was observed in the creek on the property. CMSWS recommends cleaning all the trash from the creek on the property to protect water quality. Erosion issues Satisfactory No erosion issues were observed during the inspection. Structural stormwater control N/A measures(SCMs) Illicit discharges/connections Satisfactory No illicit discharges/connections were observed onsite during the inspection. Aboveground storage tank(s)(ASTs) Repeat The facility has two ASTs located outdoors and under cover: and any associated venting and/or Recommendation one 200-gallon used oil and one 250-gallon diesel fuel. Stored dispenser(s)—list tank size(s)and indoors: an approximately 250-gallon wastewater tank that contents serves as an O/W separator. The used oil AST was observed to be surrounded by a saturated oil absorbent boom. CMSWS recommends replacing saturated booms to protect water quality. 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 Used/damaged vehicles and used tires were observed to be stored outdoors. No stormwater pollution issues were observed. Outdoor processing area(s) Satisfactory Parts removal was observed being conducted outdoors but under cover. No stormwater pollution issues were observed. Loading/unloading area(s) N/A (& To report pollution or drainage problems call: 311 :T QARLOTTE_ http://stormwater.charmeck.org 2/28/2024 4:31:29PM Page 1 of 3 Site Inspection Deficiency Comments Vehicle/equipment area(s)-fueling, Satisfactory Used/damaged vehicles are stored outdoors. Used vehicle maintenance,washing, storage, etc. parts are stored indoors and washed in an indoor wash bay, which discharges to an approximately 250-gallon wastewater AST. The wastewater AST serves as an O/W separator and discharges to the sanitary sewer system. No maintenance is conducted onsite. Equipment is fueled at the diesel AST. No stormwater pollution issues were observed. Oil/water separator and/or Satisfactory The wastewater AST in the parts wash bay serves as an O/W pretreatment separator and is connected to the sanitary sewer system. According to facility personnel, the wastewater AST is serviced by Environmental Services on an as needed basis. No stormwater pollution issues were observed. Waste storage/disposal area(s)- Recommendation The facility has three general waste and two scrap metal open tops,waste containers, scrap open top dumpsters.All the dumpsters were observed metal bins, etc. outdoors and uncovered. A general waste trash can was also observed outdoors and uncovered. CMSWS recommends all outdoor waste containers be covered to protect water quality. Food service area(s) N/A Indoor material storage area(s) Satisfactory Clean, used motor vehicle parts are stored indoors on the parts racks. No stormwater pollution issues were observed. Indoor processing area(s) Recommendation Used motor vehicle parts are cleaned indoors in the parts wash bay. A saturated boom was observed at the opening of the indoor parts bay. CMSWS recommends replacing used and saturated booms to protect water quality. Floor drains Satisfactory The floor drains inside the vehicle parts cleaner are connected to the wastewater AST,which discharges to the sanitary sewer system. No stormwater pollution issues were observed. Spill response equipment Recommendation Oil absorbent material was observed in a few locations but not next to either AST. CMSWS recommends placing spill kits next to every AST. SWPPP Section Observed Comments Does the facility have a Stormwater Deficiency The facility was issued an NPDES permit, NCG100246, in Pollution Prevention Plan (SWPPP)? 2018. The facility was unable to provide a SWPPP at the time of the inspection. The facility should develop and maintain a SWPPP, per the facility's NCG100000 permit. Reviewed and updated annually N/A Responsible party N/A General location (USGS)map N/A Detailed site map N/A Narrative description of industrial N/A processes Feasibility study N/A Evaluation of stormwater outfalls(non N/A -stormwater discharge evaluation) Stormwater best management N/A practice(BMP)summary Secondary containment plan (all N/A necessary secondary containment provided and documented) To report pollution or drainage problems call: 311 CttARIAI'TE_ http://stormwater.charmeck.org 2/28/2024 4:31:29PM Page 2 of 3 SWPPP Section Observed Comments Records on every release from a N/A secondary containment system (for the last 5 years) Spill prevention and response N/A procedures(SPRP) List of significant spills or leaks(for N/A the last 3 years) Solvent management plan (SMP) N/A Preventative maintenance and good N/A housekeeping program (PMGHP) Facility inspections conducted as N/A required Employee training (provided and N/A documented) Qualitative/Analytical Monitoring Observed Comments Qualitative monitoring conducted as Deficiency Qualitative monitoring is not being conducted or recorded. required The facility should conduct and document qualitative monitoring on a quarterly basis, per the facility's NCG100000 permit. Analytical monitoring conducted as Deficiency Analytical monitoring is not being conducted or recorded. The required facility should conduct and document qualitative monitoring on a quarterly basis, per the facility's NCG100000 permit. Analytical monitoring for onsite N/A vehicle and equipment maintenance as required Permit and Outfalls Observed Comments Copy of permit and certificate of Deficiency The facility was unable to provide a certificate of coverage at coverage onsite the time of the inspection. The facility should obtain a copy of their certificate of coverage for the facility's NCG100000 permit. All outfalls observed Yes All stormwater runoff converges from low points that serve as loosely defined outfalls. One area of concentrated flow discharges through a culvert. See the"stormwater system" section for recommendations. 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 CHARIATTE. http://stormwater.charmeck.org 2/28/2024 4:31:29PM Page 3 of 3