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Home My WebLink AboutNCG200500_Inspection_20230815 GREENSBORO NORTH CAROLINA WATER RESOURCES August 15, 2023 Chris Triolo Salvage America, Inc. 3001 Holts Chapel Rd. Greensboro, NC 27401 RE: Industrial Compliance Inspection Inspection location: Salvage America, Inc. 3001 Holts Chapel Rd. Greensboro, NC 27401 SW Permit#: NCG200500 Dear Mr. Triolo: On July 25, 2017 the City of Greensboro Stormwater Management Division completed an industrial compliance inspection of Salvage America, Inc.. 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 Tiona Leach and the following deficiencies/observations were noted during the inspection. Storm water Pollution Prevention Plan/Spill Plan Review Site Maps and SWP3 • Evaluate the outfall for non-stormwater discharges annually and complete the certification. Please refer to permit Part II, Section A(1.e). Spill Prevention and Response Plan • No deficiencies observed. Monitoring • No deficiencies observed. PO BOX 1170 • GREENSBORO NC 27402-1170 • WWW.GREENSBORO-NC.GOV • 336-373-CITY (2489) WR 5035 • Since the lab results have not come back from the 8/7/23 sampling date, the City will require that you submit those for documentation. Once the results are in, we can evaluate what other measures we need to take. Employee Training • Ensure that all training records are kept up to date and that the participating employees have signed when completed. Site Inspection Preventative Maintenance/Good Housekeeping • No deficiencies observed. Non-Stormwater Discharges • No deficiencies observed. It is recommended that Salvage America, Inc. take appropriate actions to correct the noted deficiencies. If you have any questions concerning this inspection, please contact me at 336- 373-2039 or Tiona.Leach@greensboro-nc.gov. Sincerely, Tiona Leach, Stormwater Monitoring Technician City of Greensboro, Water Resources Department cc: Toni Branson, Water Quality Supervisor Tamera Eplin, N.C. Dept. of Environment Quality Industrial Inspection File PO BOX 1170 • GREENSBORO NC 27402-1170 • WWW.GREENSBORO-NC.GOV • 336-373-CITY (2489) WR 5035 Stormwater Industrial Inspection Report Facility Name: Salvage America, Inc Date 8/15/2023 Address: 3001 Holts Chapel Rd Employee: Leach,Tiona Contact: Chris Triolo PermitNumber: NCG200500 SIC Code: 8265 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 NA 11. 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? Yes 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)? Yes SWP3-A-9 Is there a signed,annual certification stating that the facility has been tested for non- No 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 SWP3-C-2 Have any of the required sampling parameters been outside of the benchmark values set by Yes the permit? SWP3-C-3 If parameters have been outside of the benchmark values, have Tiered Response procedures Yes 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? No SITE-A-1 Are materials stored in areas that limit exposure to precipitation or runoff? No SITE-A-2 Is there adequate secondary containment for above-ground storage tanks and material Yes 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 Yes areas? SITE-A-4 Do secondary containment valves have functioning locks? Yes SITE-A-5 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? NA ■ SITE-A-9 Are all leaks present properly contained? Yes 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-B-1 Was the stormwater drainage system inspected for non-stormwater discharges or evidence Yes ■ thereof? Stormwater Industrial Inspection Report SITE-B-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 NA sa Carolina Department of Environment and Natural Resources for reinspection. FINAL-A-4 Water quality violation (or significant threat)was observed. Local enforcement is NA recommended and site should be referred to the N.C. Department of Environment and Natural Resources.