NCG060448_NOI Inspection Rpt_20240124

Compliance Inspection Report
Permit:NCG060448 Effective: Expiration: Owner: Prime Now LLC
SOC: Effective: Expiration: Facility: Prime Now LLC-UNC2
County: Wake 1590 Wolfpack Ln
Region: Raleigh
Raleigh NC 27609
Contact Person:Paul Wilson Title: Phone: [phone]
Directions to Facility:
from hwy 440,take exit 10 and head north on wake forest rd, take your first right onto navaho dr,follow approximately 1/4 mile and
turn left on bush st,facility will be on your right.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 01/24/2024 Entry Time 11:05AM Exit Time: 12:55PM
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: NCG060448 Owner-Facility:Prime Now LLC
Inspection Date: 01/24/2024 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The facility has applied for the NCG06, Food and Kindred, stormwater permit. Please provide a copy of the Stormwater
Pollution Prevention Plan once you have it finalized. The plan should provide site specific facility information for all sections
of the program requirements. Be sure to train all employees on stormwater requirements and to troubleshoot any outside
areas that the subcontractors may be involved.
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Permit: NCG060448 Owner-Facility:Prime Now LLC
Inspection Date: 01/24/2024 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: This inspection is to confirm the site is permitted correctly for the NOI submitted
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? ❑ ❑ 0 ❑
Comment: First sample not taken. Begin sampling as required by your permit
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: First sample not taken. Begin sampling as required by your permit
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? ❑ ❑ ❑
# 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: Be sure to have the COC on hand at the facility.
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