NCG060444_Insp Rpt_20230627

Compliance Inspection Report
Permit: NCG060444 Effective: Expiration: Owner: Newrest Rdu LLC
SOC: Effective: Expiration: Facility: Newrest RDU LLC
County: Durham 1000 Parliament Ct
Region: Raleigh
Durham NC 27703
Contact Person: Wayne Devendorf
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Title:
Certification:
Phone: [phone]
Phone:
Inspection Date: 06/27/2023 Entry Time 12:25PM Exit Time: 01:10PM
Primary Inspector: Thaddeus W Valentine Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Food/Tobacco/Soaps/Cosmetics/Public Warehousing Stormwater Discharge COC
Facility Status: ❑ Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
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Permit: NCG060444 Owner - Facility: Newrest Rdu LLC
Inspection Date: 06/27/2023 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The facility has a line of grease drainage from teh shed where the keep their grease drums. Although they cleaned up the
site, I did see a buildup of grease from a recent leak. They have a single outfall on the South corner of the asphalt. There are
trucks parked along the NE side of the parking lot that have a number of oil leaks and an oil container that was used in the
parking lot for what appeared to be truck maintenance. They will need to work on preventive maintenance and good
housekeeping practices.
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Permit: NCG060444 Owner - Facility: Newrest Rdu LLC
Inspection Date: 06/27/2023 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?
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# Does the Plan include a General Location (USGS) map?
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# Does the Plan include a "Narrative Description of Practices"?
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# Does the Plan include a detailed site map including outfall locations and drainage areas?
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# Does the Plan include a list of significant spills occurring during the past 3 years?
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# Has the facility evaluated feasible alternatives to current practices?
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# Does the facility provide all necessary secondary containment?
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# Does the Plan include a BMP summary?
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# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
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# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
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# Does the facility provide and document Employee Training?
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# Does the Plan include a list of Responsible Party(s)?
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# Is the Plan reviewed and updated annually?
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# Does the Plan include a Stormwater Facility Inspection Program?
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Has the Stormwater Pollution Prevention Plan been implemented?
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Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? ❑ ❑ ❑ ❑
Comment: NOI inspection for new permit
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑
Comment: NOI Inspection for new permit
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: The one outfall at the facility was observed
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