NCG200422_Compliance Inspection Report_20180423

Permit: NCG200422
SOC:
County: Union
Region: Mooresville
Contact Person: Dale Shaw
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Compliance Inspection Report
Effective: 09/29/15 Expiration: 12/31/19 Owner: William Simmons
Effective: Expiration: Facility: Metal Recycling Services, Inc.
1306 Coakley St
Title: Owner
Certification:
Monroe NC 28110
Phone: [phone]
Phone:
Inspection Date: 01/30/2018 Entry Time: 12:30PM Exit Time: 01:OOPM
Primary Inspector: Mary L Hays Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Wholesale Trade of Metal Waste and Scrap Stormwater Discharge COC
Facility Status: ❑ Compliant ❑ Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1

Permit: NCG200422 Owner - Facility: William Simmons
Inspection Date: 01/30/2018 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Facility appears to be closed/abandoned. No records were available for review. Facility is gated and locked.
Page: 2

Permit: NCG200422 Owner - Facility: William Simmons
Inspection Date: 01/30/2018 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?
❑
❑ ❑
# 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: Facility appears to be closed/abandoned. No records were available for review. Facility is
gated
and locked.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ 0 ❑
Comment: Facility appears to be closed/abandoned. No records were available for review. Facility is gated
and locked.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ 1:10 ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑
Comment: Facility appears to be closed/abandoned. No records were available for review. Facility is gated
and locked.
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: Facility appears to be closed/abandoned. No records were available for review. Facility is gated
-. 4
Page: 3