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HomeMy WebLinkAboutNCG110005_Inspection_20230828 GREENSBORO NORTH CAROLINA WATER RESOURCES August 28, 2023 Bradley Flynt TZ Osborne WWTP 2350 Huffine Mill Rd Mcleansville,NC 27301 RE: Industrial Compliance Inspection Inspection location: TZ Osborne WWTP 2350 Huffine Mill Rd Mcleansville,NC 27301 SW Permit#: NCG110005 Dear Mr. Flynt: On July 25,2023 the City of Greensboro Stormwater Management Division completed an industrial compliance inspection of TZ Osborne WWTP. Local regulations permit an inspection of industrial facilities under authority granted by City of Greensboro Code of Ordinance Chapter 30, Article 12, Section 7.1 (C-5). This inspection consisted of two parts: a review of the facility files/records and an on-site facility inspection. The inspection was performed by Ryan Dapkus, and the following deficiencies/observations were noted during the inspection. Stormwater Pollution Prevention Plan/Spill Plan Review Site Maps and SWP3 • Site maps need to be updated to reflect recent construction. • No signed annual certification stating the facility has been tested for non-stormwater discharges from the site. *NPDES permit expired in 2013 Spill Prevention and Response Plan • Spill plan does not show how to properly dispose of materials after a spill. • Contact information is not up to date. Monitoring • Qualitative monitoring is not up to date. PO BOX 1170 • GREENSBORO NC 27402-1170 • WWW.GREENSBORO-NC.GOV • 336-373-CITY (2489) Employee Training • Training material present but no sign in sheets demonstrating employees have received training. Site Inspection Preventative Maintenance/Good Housekeeping • No deficiencies observed. Non-Stormwater Discharges • Not all outfall locations listed on site map match what was visually observed in the field. It is recommended that TZ Osborne WWTP take appropriate actions to correct the noted deficiencies. If you have any questions concerning this inspection, please contact me at 336-373- 2080 or ryan.dapkus@greensboro-nc.gov. Sincerely, Ryan Dapkus, Environmental Compliance Specialist City of Greensboro, Water Resources Department cc: Toni Branson, Water Quality Supervisor Tamera Eplin,N.C. Dept. of Environment Quality Industrial Inspection File Bradley Flynt, Treatment Plant Superintendent PO BOX 1170 • GREENSBORO NC 27402-1170 • WWW.GREENSBORO-NC.GOV • 336-373-CITY (2489) WR Snc