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HomeMy WebLinkAboutNCS000050_Inspection Report_20221207Compliance Inspection Report Permit: NCS000050 Effective: 01/01/12 Expiration: 12/31/16 Owner: SCM Metal Products, Inc. SOC: Effective: Expiration: Facility: SCM Metal Products, Inc. County: Durham 2601 Weck Dr Region: Raleigh Durham NC 27709 Contact Person: Westley Riscili Title: Phone: 919-287-9891 Directions to Facility: System Classifications: SWNC, Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 12/07/2022 Primary Inspector: Lauren Garcia Secondary Inspector(s): Entry Time 09:15AM Reason for Inspection: Routine Permit Inspection Type: Stormwater Discharge, Individual Facility Status: Compliant ❑ Not Compliant Question Areas: Storm Water (See attachment summary) Certification: Phone: Exit Time: 11:30AM Phone: 919-707-3648 Inspection Type: Compliance Evaluation Page 1 of 3 Permit: NCS000050 Owner - Facility: SCM Metal Products, Inc. Inspection Date: 12/07/2022 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Inspection was in response to permit renewal. Information included in the application is accurate. The application states that the tin manufacturing process has been discontinued. Tin manufacturing was brought back. The facility has also added some special metals manufactuing, like antimony, bismuth,nuTin, etc. Antimony and tin dust are combustable, so manufacturing is contained and there should be no transfer of the dusts around the facility. The copper manufactuing that takes place onsite does generate a lot of dust. There is a dust residue that gets tracked outside the facility by foot and loader traffic. The facilty is also partially under construction so BMPs that have previously been regularly used are not as effective, like tacky matts to prevent the copper dust being tracked outside. There is a dust collection system and the copper dust is collected in an exterior bag house. The copper dust is deposited in a bag and the bag is monitored multiple times a shift to prevent over flow. There is still a risk of exposure of the copper dust to stormwater if there is a bag malfunction. Copper dust was observed tracked outside. It should be noted that the facility has an impressive list of BMPS that are regularly implemented to deal with the dust. There are tanks and other materials stored outside at the rear of the facility. Everything appeared to be stored correctly. There are several drop inlets in the paved lot at the rear of the facility where there is storage. The drop inlets drain to an onsite bioretention cell. Water in the bioretention cell infiltrates into the ground. If there is ever any overflow, the water for the riser in the bioretention cell is pipes to outfall 1. The facility uses a street sweeper in the back parking lot to control copper dust. Used oil drums are stored under cover and in propper secondary containment in the back lot. Construction materials are also stored temporarily in this back lot. I recomend the site map be updated to show the bag houses, outdoor storage of tanks, used oil, raw materials, etc. Continue sweeping activities to address the copper dust tracked into the back lot. Page 2 of 3 Permit: NCS000050 Owner - Facility: SCM Metal Products, Inc. Inspection Date: 12/07/2022 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? 0 ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? 0 ❑ ❑ ❑ # Is the Plan reviewed and updated annually? 0 ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? 0 ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? 0 ❑ ❑ ❑ Comment: Facility inspections are thorough and detailed. SWPPP documentation is well maintained. DMRs are up to date. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring? 0 ❑ ❑ ❑ Comment: 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: 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: Page 3 of 3