Loading...
HomeMy WebLinkAboutNCS000253_Inspection Report_20230628 Stormwater Industrial Inspection Report Facility Name: Southeastern Foundries Corp. Date 6/28/2023 Address: 2706 Oakland Ave Employee: Leach,Tiona Contact: Tina Kelly PermitNumber: NCS000253 SIC Code: 3366 SWP3-A-1 Is a copy of the current NPDES permit at the facility? Yes SWP3-A-2 If the facility has an expired individual permit,did the facility submit the Renewal Application Yes Form at least 180 days prior to expiration? SWP3-A-3 Is a copy of the SWP3 at the facility? Yes SWP3-A-4 Is the SWP3 signed? No MM SWP3-A-5 Is the general location map present? Yes SWP3-A-6 Is there a site map that shows drainage patterns,outfalls,floor drains,etc.? Yes SWP3-A-7 Is there a written or unwritten Stormwater Facility Inspection Program (i.e. routine site Yes observations noting potential issues)? SWP3-A-8 Are the names of receiving water(s) listed (or shown and labeled on the site map)? No SWP3-A-9 Is there a signed,annual certification stating that the facility has been tested for non- Yes stormwater discharges from the site?(see permit: Part III,section B, Paragraph 5d) SWP3-B-1 Are procedures in place for spill response and cleanup? Yes SWP3-B-2 Is there a list of major spills that have occurred since permit was issued? NA SWP3-B-3 Does the spill plan state how to properly dispose of materials after a spill? Yes ■ SWP3-B-4 Is the contact person(s)and plan up-to-date? Yes SWP3-C-1 Is analytical water quality sampling up to date and are records readily available? Yes MM SWP3-C-2 Have any of the required sampling parameters been outside of the benchmark values set by No the permit? SWP3-C-3 If parameters have been outside of the benchmark values, have Tiered Response procedures NA dM been implemented and documented? SWP3-C-4 Is qualitative monitoring up to date and are records readily available? Yes SWP3-D-1 Are employees trained at least annually on spill response procedures? Yes SWP3-D-2 Are employees trained at least annually on stormwater discharge prohibitions and Yes wastewater discharge requirements? SWP3-D-3 Are employees properly trained at least annually on the appropriate record-keeping and Yes ■ inspections of the stormwater drainage network? SWP3-D-4 Are training records readily available and a part of the SWP-3 plan? Yes SWP3-D-5 Are the training records up-to-date? Yes SITE-A-1 Are materials stored in areas that limit exposure to precipitation or runoff? Yes SITE-A-2 Is there adequate secondary containment for above-ground storage tanks and material NA handling areas(i.e. appropriate storage capacity based on visual observation)? SITE-A-3 Is there a process in place for properly removing rainwater from the secondary containment NA areas? SITE-A-4 Do secondary containment valves have functioning locks? NA _ SITE-A-S Are materials(e.g., chemicals) properly labeled? NA SITE-A-6 Was the vehicle/equipment maintenance area evaluated at time of inspection? NA _ SITE-A-7 Is vehicle and/or equipment washing done in an area so that the wastewater can be properly NA managed? SITE-A-8 Are leaks present at material-handling and fueling stations? No _ SITE-A-9 Are all leaks present properly contained? NA SITE-A-10 Are loading and unloading areas being properly maintained to prevent non-stormwater Yes discharges? SITE-A-11 Are appropriate spill containment and cleanup materials/equipment kept onsite and located Yes in a obvious or convenient location? SITE-13-1 Was the stormwater drainage system inspected for non-stormwater discharges or evidence Yes thereof? M� Stormwater Industrial Inspection Report SITE-13-2 Do the stormwater outfalls listed on the site map match what was visually observed in the Yes field? FINAL-A-1 Industry is in compliance with all elements of the stormwater permit. Yes _ FINAL-A-2 Minor issues were observed during inspection. Yes FINAL-A-3 Major issues were observed during inspection.Site needs to be forwarded to the North Carolina Department of Environment and Natural Resources for reinspection. Om FINAL-A-4 Water quality violation (or significant threat)was observed. Local enforcement is No recommended and site should be referred to the N.C. Department of Environment and Natural Resources.