| Facility is not in compliance with Section 3.2.3.3, Section 3.2.4, Section 5.1.2, and Section 5.3 of Sector N of the TMSP. Facility is also not in compliance with subpart 7.7 (signatory requirements) of the TMSP for the facility's SWPPP. Metal scrap materials both bailed and un-bailed were observed north of the site. Metal scrap materials and other debris were observed near two storm drains located in these areas, and accumulated sediment and debris was observed within the storm drains. Mrs. Wilbert was informed that the storm drains are cleaned out 2-3 times per year. The Division requires that appropriate best management practices (BMPs) be implemented in these areas to prevent pollutants from entering the storm drains. Additionally, due to the condition of the storm drains at the time of the inspection, the Division recommends that the drains be cleaned more than 2-3 times per year. |