NCG030727_Kelly Pipe Inspection Report_20240312

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Facility Name: Kelly Pipe Inspection#: 82715
Contact: John Bailey, Branch Manager Permit#: NCG030727
Inspector: Kelly Hendrix Receiving Stream: Sugar
Inspection Date: 03/12/2024 Entry Time: 10:00 am Exit Time: 11:15 am SIC#:
Facility Description: Kelly Pipe is located at 11024 Nations Ford Road on approximately 4.7 acres in Charlotte.The
facility is a retailer of steel pipe products and performs limited fabrication of the pipes.
File Review/History: Charlotte-Mecklenburg Storm Water Services (CMSWS)previously inspected the facility on 12/1/2
017, and the report was issued as satisfactory.
Inspection Summary:At the time of inspection, Kelly Pipe was determined to be in compliance with the City of
Charlotte Stormwater Pollution Control Ordinance. Please refer to the report for comments and recommendations.
ION DETAILS
Site Inspection Deficiency Comments
Stormwater system (catch basins, Satisfactory Stormwater conveys through the site by sheet flow and into
inlets, outfalls, etc.) drop inlets,which discharge via two outfalls. Best
management practices were observed in the drop inlets.The
detention pond receives stormwater via sheet flow and a
concrete berm, and discharges via an additional outfall.
Please see the"Erosion issues"section for
recommendations.
Erosion issues Recommendation Sediment deposition at the pipe outlet and erosion of the
drainage area at Outfall 002 were observed. CMSWS
recommends implementing erosion control measures to
protect water quality.
Structural stormwater control Satisfactory One retention pond SCM was observed onsite. No
measures(SCMs) stormwater pollution issues were observed.
Illicit discharges/connections Satisfactory No illicit discharges/connections were observed onsite during
the inspection.
Aboveground storage tank(s)(ASTs) Recommendation A 500-gallon double-walled diesel tank was observed
and any associated venting and/or outdoors. A leak was observed at the dispenser connection.
dispenser(s)—list tank size(s)and CMSWS recommends that all AST dispensers be free of
contents leaks to protect water quality. See the"Spill response
equipment"section for additional recommendations.
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 Galvanized, coated, and steel pipes were observed to be
stored outdoors. No stormwater pollution issues were
observed.
Outdoor processing area(s) N/A
Loading/unloading area(s) Satisfactory No stormwater pollution issues were observed at the loading/
unloading area.
To report pollution or drainage problems call: 311 :T
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Site Inspection Deficiency Comments
Vehicle/equipment area(s)-fueling, Satisfactory Fork truck fueling occurs at the outdoors diesel AST. Fork
maintenance,washing, storage, etc. trucks are stored inside the facility. Per facility staff, no
vehicle/equipment maintenance or washing occurs onsite. No
stormwater pollution issues were observed.
Oil/water separator and/or N/A
pretreatment
Waste storage/disposal area(s)- Recommendation Two municipal waste containers were observed outdoors. One
open tops,waste containers, scrap container was missing its rain flaps and drain plug. Two open
metal bins, etc. top scrap metal containers were observed outdoors
uncovered. CMSWS recommends that all outdoor waste
containers be covered and all drain plugs be kept in place to
prevent stormwater exposure.
Food service area(s) N/A
Indoor material storage area(s) Satisfactory Pipes and supplies for pipe processing were observed indoors
. No stormwater pollution issues were observed.
Indoor processing area(s) Satisfactory Limited pipe processing was observed to occur indoors. No
stormwater pollution issues were observed.
Floor drains N/A No floor drains were observed during the inspection.
Spill response equipment Recommendation Spill response equipment was observed inside the facility. No
spill response equipment was observed at the diesel fuel AST
. CMSWS recommends storing spill response equipment at
the diesel fuel AST.
SWPPP Section Observed Comments
Does the facility have a Stormwater Satisfactory
Pollution Prevention Plan (SWPPP)?
Reviewed and updated annually Satisfactory The most recent review was December 28, 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 Satisfactory The most recent evaluation was recorded on 2/15/2024.
-stormwater discharge evaluation)
Stormwater best management Satisfactory
practice(BMP)summary
Secondary containment plan (all Satisfactory
necessary secondary containment
provided and documented)
Records on every release from a N/A The diesel tank onsite has double-walled containment.
secondary containment system (for
the last 5 years)
Spill prevention and response Satisfactory
procedures(SPRP)
List of significant spills or leaks(for Satisfactory Per facility staff, no significant spills or leaks have occurred in
the last 3 years) the last 3 years, and a notation of"no spills"was observed in
the SWPPP.
Solvent management plan (SMP) Satisfactory
Preventative maintenance and good Satisfactory
housekeeping program (PMGHP)
Facility inspections conducted as Satisfactory The most recent facility inspections were conducted and
required recorded on 2/19/2024, 12/8/2023, and 10/9/2023.
To report pollution or drainage problems call: 311
CHARIATTE. http://stormwater.charmeck.org
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SWPPP Section Observed Comments
Employee training (provided and Satisfactory Employee training was documented and provided on February
documented) 1 120, 2024.
Qualitative/Analytical Monitoring Observed Comments
Qualitative monitoring conducted as Satisfactory Qualitative monitoring is conducted concurrently with
required analytical monitoring as required.
Analytical monitoring conducted as Satisfactory Outfalls 001 and 002 are in Tiered Response.Analytical
required monitoring is conducted as required.
Analytical monitoring for onsite N/A
vehicle and equipment maintenance
as required
Permit and Outfalls Observed Comments
Copy of permit and certificate of Satisfactory NCG030727.
coverage onsite
All outfalls observed Satisfactory Please see the"Erosion issues"section for
recommendations.
Number of Outfalls Observed 3
Representative outfall status N/A
documented by DEMLR
Annual no-exposure self re-certificatio N/A
n documented
((b To report pollution or drainage problems call: 311
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