NCG030749_NOI Insp_20240920

Compliance Inspection Report
Permit:NCG030749 Effective: Expiration: Owner: Pcx Holding LLC
SOC: Effective: Expiration: Facility: PCX Corp. Clayton Facility
County: Johnston 33 Pony Farm Rd
Region: Raleigh
Clayton NC 27520
Contact Person:Doug May Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 09/20/2024 Entry Time 01:20PM Exit Time: 02:25PM
Primary Inspector:Thaddeus W Valentine Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Technical Assistance
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: ❑ Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
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Permit: NCG030749 Owner-Facility:Pcx Holding LLC
Inspection Date: 09/20/2024 Inspection Type:Technical Assistance Reason for Visit: Routine
Inspection Summary:
During the site walk there were a number of containers of degreaser located along the side of the building. These solvents
should be kept inside or within secondary containment if left outside.
The roll off dumpster for steel products has steel materials stacked above the top of the dumpster and could not properly
closed if a storm event occurred. Be sure that employees load the dumpster so the lid can be fully activated without an
employee climbing into the dumpster to rearrange the materials. That would be a dangerous task and would not be advisable
There is loose trash around the trash dumpster(Pictured). The loose trash and plastic trash bag are located next to a
stormwater outlet. The area around the dumpsters, and the entire facility yard, should be kept clean of trash and debris.
There is evidence of painting taking place in the staging area and there is a used paint container and brush in the staging
laydown area that should be disposed of properly. Painting activities should be performed where it is not exposed to
stormwater.
Be sure a strong preventive maintenance and good housekeeping plan is developed and that staff are properly trained in all
areas relevant and as required by the permit
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Permit: NCG030749 Owner-Facility:Pcx Holding LLC
Inspection Date: 09/20/2024 Inspection Type:Technical Assistance Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan? ❑ ❑ ❑
#Does the Plan include a General Location (USGS) map? ❑ ❑ ❑
#Does the Plan include a"Narrative Description of Practices"? ❑ ❑ ❑
#Does the Plan include a detailed site map including outfall locations and drainage areas? ❑ ❑ ❑
#Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ❑ ❑
#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)? ❑ ❑ ❑
#Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ❑ ❑ ❑
#Does the facility provide and document Employee Training? ❑ ❑ ❑
#Does the Plan include a list of Responsible Party(s)? ❑ ❑ ❑
# Is the Plan reviewed and updated annually? ❑ ❑ ❑
#Does the Plan include a Stormwater Facility Inspection Program? ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented? ❑ ❑ 0 ❑
Comment: The SWPPP should be developed. Obsevations were made from the site walk that are listed in
the summery
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? ❑ ❑ 0 ❑
Comment: N/A
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ ❑
#Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑
Comment: N/A
Permit and Outfalls
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑ ❑
#Were all outfalls observed during the inspection? ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑
#Has the facility evaluated all illicit(non stormwater)discharges? ❑ ❑ 0 ❑
Comment: Outfalls observed
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