NCS000349_Compliance Evaluation Inspection_20070918

Compliance Inspection Report
Permit:NCS000349 Effective: 05/01/02 Expiration: 04/30/07 Owner: North Carolina Renewable Power-Lumberton
LLC
SOC: Effective: Expiration: Facility: North Carolina Renewable Power Lumberton, L
County: Robeson 1866 Hestertown Rd
Region: Fayetteville
Lumberton NC 28358
Contact Person:William J Huggins Title: ORC Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 0 9/1 812 0 0 7 Entry Time 11:15AM Exit Time: 12:30PM
Primary Inspector:Trent Allen Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: 5tormwater Discharge, Individual
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
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Permit: NCS000349 Owner-Facility;North Carolina Renewable Power-Lumberton LLC
Inspection Date: 09/18/2007 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The site has several different outfalls that discharge into a single ditch and the samples are taken at the last outfall so a
representative sample will be taken. All qualitative monitoring and analytical monitoring was conducted as required by the
permit. There was a completed and updated stormwater pollution prevention plan in place.
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Permit: NCS000349 Owner-Facility:North Carolina Renewable Power-Lumberton LLC
Inspection Date: 09/18/2007 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? 0 ❑ ❑ ❑
#Does the Plan include a General Location (USGS)map? 0 ❑ ❑ ❑
#Does the Plan include a"Narrative Description of Practices"? 0 ❑ ❑ ❑
#Does the Plan include a detailed site map including outfall locations and drainage areas? 0 ❑ ❑ ❑
#Does the Plan include a list of significant spills occurring during the past 3 years? N ❑ ❑ ❑
#Has the facility evaluated feasible alternatives to current practices? ❑ ❑ ❑
#Does the facility provide all necessary secondary containment? N ❑ ❑ ❑
#Does the Plan include a BMP summary? 0 ❑ ❑ ❑
#Does the Plan include a Spill Prevention and Response Plan (SPRP)? 0 ❑ ❑ ❑
#Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? 0 ❑ ❑ ❑
#Does the facility provide and document Employee Training? E ❑ ❑ ❑
#Does the Plan include a list of Responsible Party(s)? E ❑ ❑ ❑
#Is the Plan reviewed and updated annually? 0 ❑ ❑ ❑
#Does the Plan include a Stormwater Facility inspection Program? E ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented? 0 ❑ ❑ ❑
Comment:
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 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? ❑ ❑ ❑
Comment:
Permit and Qutfalls 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? 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:
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