NCS000349_Inspection Report_20181009

Permit: NCS000349
SOC:
County: Robeson
Region: Fayetteville
Compliance Inspection Report
Effective: 11/01/09 Expiration: 10/31/14 Owner: North Carolina Renewable Power -Lumberton
LLC
Effective: Expiration: Facility: North Carolina Renewable Power Lumberton, LLC
1866 Hestertown Rd
Contact Person: Steven R Ingle
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
On -site representative
On -site representative
On -site representative
On -site representative
Related Permits:
Inspection Date: 10/09/2018
Primary Inspector: Mike Lawyer
Secondary Inspector(s):
Lumberton NC 28358
Title: Phone: [phone]
Certification: Phone:
Tim Cotner
910-887-6313
Leona Miles
404-329-9006
Art Picken
404-329-9006
Bill Huggins
910-887-6313
Entry Time: 09:05AM
Reason for Inspection: Routine
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Exit Time: 01:35PM
Phone: [phone] Ext.729
Inspection Type: Compliance Evaluation
Page: 1

Permit: NCS000349 Owner - Facility: North Carolina Renewable Power -Lumberton LLC
Inspection Date: 10/09/2018 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Inspection conducted as part of the permit renewal process. Reviewed information provided for renewal including changes to
facility operations from using coal to wood chips and poultry litter along with revised site map. Facility's Stormwater Pollution
Prevention Plan is complete and well -organized and has been reviewed and updated as necessary. Monitoring has been
conducted in accordance with permit requirements at stormwater outfall #5, which has Representative Outfall Status as
documented in the current/expired permit. Facility has been in Tier Two monthly monitoring due to consecutive exceedances
of the benchmark values for aluminum, copper and zinc. Based on existing monitoring records, current facility operations
and site observations made during the inspection, it is recommended that existing stormwater outfall #7 and new stormwater
outfall #9 (retention pond) begin to be monitored on a semi-annual schedule upon permit renewal and stormwater outfall #5
continue to be monitored monthly.
Page: 2

Permit: NCS000349 Owner - Facility: North Carolina Renewable Power -Lumberton LLC
Inspection Date: 10/09/2018 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?
❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
❑ ❑ ❑
# Is the Plan reviewed and updated annually?
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑ ❑ ❑
Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment:
Analytical Monitorinq 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