NCG110005_Inspection_20240910

ROY COOPER 'Nam"
4 .°•,.
Governor
ELISABETH BISER
Secretary
S �c
WILLIAM E.TOBY VINSON,IR.
Interim Director NORTH CAROLINA
Environmental Quality
August 10, 2024
City of Greensboro
Attention: Michael Borchers, Water Resources Director
PO Box 3136
Greensboro,NC 27402
Subject: Compliance Evaluation Inspection
City of Greensboro
NPDES Certificate of Coverage—NCGI 10005
Guilford County,North Carolina
Dear Sir or Madam,
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection we conducted at the T.Z. Osbourne facility on August 1, 2024. Please note that in the
stormwater inspection report summary we ask that you update the SWPPP plan to include a
current list of responsible parties, spills and training information, to update outfalls, and to
conduct qualitative monitoring quarterly.
The report should be self-explanatory; however, should you have any questions, please do
not hesitate to contact Ashley Vikara at (336) 776-9655 or by E-mail at
[e-mail].
deq.nc.gov.
Sincerely,
r amera Epli E
Regional E ineer
Land Quality Section
Enclosure: Compliance Inspection Report
c: Laserfiche
D E CZ�,� North Carolina Deparunent ofEmironmental Quality I Division of Energy,Mineral and Land Resources
Winston-Salem Regional Office 1 450 Hanes Mill Road,Suite 3001 Winston-Salem,North Carolina 27105
336-776-9800
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Compliance Inspection Report
Permit:NCGlIO005 Effective: 03/01/24 Expiration: 02/28/29 Owner: City of Greensboro
SOC: Effective: Expiration: Facility: T.Z. Osborne WWTP
County: Guilford 2350 Huffin Mill Rd
Region: Winston-Salem
Mc Leansville NC 273019304
Contact Person:Steven Drew Title: Phone:[phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 08/01/2024 Entry Time 10:30AM Exit Time: 12:OOPM
Primary Inspector:Ashley J Vikara Phone: [phone]
Secondary Inspector(s):
Margeory Castellanos
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Municipal WWTP> 1 MGD,Stormwater Discharge, COC
Facility Status: ❑ Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG110005 Owner-Facility:City of Greensboro
Inspection Date: 08/01/2024 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The facility was inspected on August 8, 2024. We met with Bradley Flynt on site. During the inspection the following issues
were noted:
1. Some Qualitative monitoring data was missing. Qualitative monitoring should be conducted quarterly.
2. Outfalls were out of date. The outfall locations should be updated.
3. The SWPPP was incomplete, lacking current list of spills (notation that no spills have occurred), employee training
records and an updated responsible parties list.
Please give the above items your attention. If you have any questions, you can reach me at [phone].
Page 2 of 3

Permit: NCG110005 Owner-Facility:City of Greensboro
Inspection Date: 08/01/2024 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan? E ❑ ❑ ❑
#Does the Plan include a General Location (USGS)map? 0 ❑ ❑ ❑
#Does the Plan include a "Narrative Description of Practices"? 0 ❑ ❑ ❑
#Does the Plan include a detailed site map including outfall locations and drainage areas? 0 ❑ ❑ ❑
#Does the Plan include a list of significant spills occurring during the past 3 years? ❑ E ❑ ❑
#Has the facility evaluated feasible alternatives to current practices? ❑ ❑ ❑
#Does the facility provide all necessary secondary containment? ❑ ❑ ❑
#Does the Plan include a BMP summary? ❑ ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)? E ❑ ❑ ❑
#Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? 0 ❑ ❑ ❑
#Does the facility provide and document Employee Training? ❑ 0 ❑ ❑
# Does the Plan include a list of Responsible Parly(s)? M ❑ ❑ ❑
#Is the Plan reviewed and updated annually? N ❑ ❑ ❑
#Does the Plan include a Stormwater Facility Inspection Program? N ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented? E ❑ ❑ ❑
Comment: A list of spills should be kept in the SWPPP and if no spills occur, include no spills in the
documentation. A record of Employee training should be kept in the SWPPP and should occur
annually.
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring? ❑ 0 1111
Comment: Qualitative monitoring should be conducted quarterly.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ N ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑
Comment:
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? M ❑ ❑ ❑
#Were all outfalls observed during the inspection? 0 ❑ ❑ ❑
#If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ 0 ❑
#Has the facility evaluated all illicit(non stormwater)discharges? E ❑ ❑ ❑
Comment:
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