NCG060315_BIMS Inspection Report_20190709

Compliance Inspection Report
Permit: NCG060315
SOC:
County: Onslow
Region: Wilmington
Effective: 11/01/18 Expiration: 05/31/21 owner: J & J Snack Foods Handhelds Corporation
Effective: Expiration: Facility: Holly Ridge Processing Facility
312 Sound Rd
Contact Person: Frank Hartman Title:
Directions to Facility:
From US 17 northbound, make a right on SR 1538 continue for two blocks.
System Classifications:
Primary ORC: Certification:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Holly Ridge NC 28445
Phone: [phone]
Phone:
Inspection Date: 07/09/2019 Entry Time: 12:OOPM Exit Time: 01:OOPM
Primary Inspector: Brian P Lambe 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: NCG060315 Owner - Facility: J & J Snack Foods Handhelds Corporation
Inspection Date: 07/09/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Met with Angela Padgett and Frank Hartman regarding the NCG060315 industrial stormwater permit. Facility does not have
exposure to potential pollutants entering the stormwater system. There are pallets onsite, but they are used for packaging
material (cardboard). Some 55 gallon drums onsite for cleaning products and food products. Food product is in plastic bag in
drum. Drums are properly cleaned and stored to eliminate exposure. Some mechanical equipment is stored outside, but do
not appear to add to pollution potential.
Recommend for no exposure certification.
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Permit: NCG060315 Owner - Facility: J & J Snack Foods Handhelds Corporation
Inspection Date: 07/09/2019 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? ❑ ❑ ❑
Comment:
Analytical Monitorinq Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ ❑
# 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? ❑ ❑ ❑
Comment:
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