NCG200506_Inspection Report_20180322

Compliance Inspection Report
Permit: NCG200506
SOC:
County: Caldwell
Region: Asheville
Contact Person: Randy Lewis
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Effective: 09/29/15 Expiration: 12/31/19 owner: Action Demolition & Recycling LLC
Effective: Expiration: Facility: Al Scrap Metal - Granite Falls
4462 Hickory Blvd
Inspection Date: 03/22/2018
Primary Inspector: Isaiah L Reed
Secondary Inspector(s):
Title:
Entry Time: 04:OOPM
Certification:
Granite Falls NC 28630
Phone: [phone]
Phone:
Exit Time: 04:45PM
Phone: [phone]
Michael M Smith
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:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG200506 Owner - Facility: Action Demolition & Recycling LLC
Inspection Date: 03/22/2018 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On March 22, 2018 this facility was inspected for compliance. Mike Smith and myself met with James Beaver and Geoffry
Whitesides. During the inspection, the following items were noted:
1) While the facility has began compiling the information for the SWPPP, it remains incomplete and the permitee is directed
to continue efforts to comply with the SWPPP requirements outlined in the general permit.
2) Due to the storage volume and quantity of storage "totes" on site, secondary containment is required. Please refer to the
description outlined in the general permit for specifics on this issue.
3) The permitee is directed to obtain a stormwater sample as soon as possible, and contact this office when the results of
the obtained sample are returned.
4) The permitee is directed to submit a "change of ownership form" if not submitted already.
Page: 2

Permit: NCG200506 Owner - Facility: Action Demolition & Recycling LLC
Inspection Date: 03/22/2018 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?
❑
❑ ❑
Comment: See cummary for further information
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ 0 ❑ ❑
Comment: Facility has not yet sent/recieved samples/results for outfalls.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ 0 ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ 0 ❑ ❑
Comment: See summary for further information.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ 0 ❑ ❑
# 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? ❑ 0 ❑ ❑
Comment:
Page: 3