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HomeMy WebLinkAboutNCG200500_Annual Inspection Rpt_20190119N CG- Z cxD 5 ©D , ,-\ M Annual StormWater Inspection Report - Salvage America, 4, Greensboro Gti�►s riaCb l�1av 1 - I �� I Inspected by: Date: 1. Have monthly routine inspections, semi-annual SDO inspections and annual analytical monitoring been performed as required? (Attach completed inspection sheets and monitoring results). A6 2. Inspect stormwater drainage outlets for evidence of pollutants entering the drainage system. Provide details below. co S e- X6-k 11 �L 3. List and describe previously unidentified potential pollutan s sources. Z i 4. List and describe previously unidentified st Management Practices (BMPs). r f tG so 6Ks )De- atrty N+-v�- r- P I� �..,(� �r `1 �G. r i C w L.e wci�(i� (`GG��G� i� G �n4Ca.l 1 11�s &,et %lEal/ er 5. Are existing structural measures, sediment controls, and other stormwater-relat d BMPs properly utilized, maintained, and operated? If not, describe problem areas. ' , h,v�C ram.► ��� I < In us 1�c_�� �'' 6. Inspect existing equipment needed to implement the SPCC. Comment on availability and condition of equipment. p,;,r tS �n�G�uccs al �e Pg1of2 7. Summarize inspection results, including incidents of non-compliance with the SWPPP. Tit' tc.�c....k..�✓� �,�C/'+Cn � w S c� ( s 8. What follow-up actions are required? (NOTE: Any necessary physical / operational changes must be implemented within 12 weeks of the date of the inspection.) j Q� '8" //JJ ( � � .raj►-/1 G�(J�� 9. Based on the inspection: , X The SWPPP does not need to be revised ❑ The SWPPP needs to be revised. The revision will be completed by (no more than three months following the inspection date). 10. If the facility is in compliance with the existing SWPPP, certify the facility's compliance "I certify under penalty of law that the Salvage America located at 3001 Holts Chapel Road, Greensboro, North Carolin is Aerated in compliance with the current Stormwater Pollution Prevention Plan, dated 1 Based on my inquiry of the person or persons who manage the system, or those pers ns directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations." Name and Official Title Area Code and Telephone Number Signature D to Signed Pg2of2 n cn . $ f f `a / { / @ \ \ / % / /• J c e g L / 7\ / 2 2 g 6 & > � ƒ J & � ƒ \ ƒ y \ % � 4 ° m � } / & § m D 0 / 8 ( \ � a 2 ( [ ± ƒ ƒ \ ) ® a \ � @In / CD \ CA /� Inspection Form Starmwater Pollution Prevention Plan Facility Name. Salvage America, i r.c., Greensboro, NC Name of Inspectors) Date/Time of Inspection f Z 2 D 1 A-, Do 3 Weather Conditions ` .. j- 6,01 Stormwater Discharges Occurring During Iniliection? Yes No Inspection Notes I Area I General Condition �� Material Storage and r © CJ4 _ 'OAS z> f d�"7 Sorting Area a /j Material Processing Area Fluid Processing and Storage Area and Petroleum Storage Container Access Roads Scale Areas %Pu ir- e-3 �e., Lk�� n1— , 1 ►av�s�� 1 Items Requiring Maintenance or Repair �r- Page 1 of 2 Inspection Form - Stori'nwater Pollution Prevention Plan Notes (continued) I Items Requiring Maintenance or Repair Outf dis (SDO 41, 42, and #3) Additional Notes (e.g. failed control measures, non:ompliance incidents, previously unidentified discharges `tea _ o l/a, Action Items Required to Comply with NPDI_a Permit Signatures of Inspection Personnel Signature Signature Name and Title �I`tS Tr a 1-6 0 til� Name and Title Page 2 of 2 Meritech, Inc. K Environmental Laboratory Laboratory Certification No.165 Contact: Chris Triolo Report Date: 1/4/2019 Client: Salvage America 3001 Holts Chapel Rd. Greensboro, NC 27401 Date Sample Rcvd: 12/20/2018 Meritech Work Order # 12201833 Sample: Outfall 1 Grab 12/20/18 e Parameters Results Analysis Date Reporting Limit Method COD 15 mg/L 12/27/18 15 mg/L EPA 410.4 Total Suspended Solids 37 mg/L 12/21/18 2.5 mg/L SM 2540 D Copper, total 0.068 mg/L 12/28/18 0.002 mg/L EPA 200.7 Lead, total 0.013 mg/L 12/28/18 0.010 mg/L EPA 200.7 Zinc, total 0.111 mg/L 12/28/18 0.050 mg/L EPA 200.7 Oil & Grease (HEM) 14 mg/L 12/27/18 5 mg/L EPA 1664B Meritech Work Order # 12201834 Sample: Outfall 2 Grab' 12/20/18 Parameters Results Analysis Date Reporting Limit Method COD 46 mg/L 12/27/18 15 mg/L EPA 410.4 Total Suspended Solids 248 mg/L 12/21/18 2.5 mg/L SM 2540 D Copper, total 0.090 mg/L 12/28/18 0.002 mg/L EPA 200.7 Lead, total 0.020 mg/L 12/28/18 0,010 mg/L EPA 200.7 Zinc, total 0.138 rng/L 12./28/18 0.050 mg/L EPA 200.7 Oil & Grease (HEM) <5 mg/L 1/1/19 5 mg/L EPA 1664B Meritech Work Order # 12201835 Sample: Outfall 3 Grab 12/20/18 Parameters Results Analysis Date Reporting Limit Method COD <15 mg/L 12/27/18 15 mg/L EPA 410.4 Total Suspended Solids 23 mg/L 12/21/18 2.5 mg/L SM 2540 D Copper, total 0.035 mg/L 12/28/18 0.002 mg/L EPA 200.7 Lead, total <0.010 mg/L 12/28/18 0.010 mg/L EPA 200.7 Zinc, total 0.264 mg/L 12/28/18 0.050 mg/L EPA 200.7 Oil & Grease (HEM) <5 mg/L 12/27/18 5 mg/L EPA 1664B I hereby certify that have reviewed and approve these data. 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