NCG060324_Inspection_20191107

ROY COOPER
Governor
MICHAEL S. REGAN
secretary
S. DANIEL SMITH
Director
November 19, 2019
Hy Speed Cleaning Products
301 Chesterfield Way
Castle Hayne, NC 28429
NORTH CAROLINA
EnWronn+ental Quality
Subject: Compliance Evaluation Inspection
NPDES General Stormwater Permit NCG060000
Certificate of Coverage NCG060324
Hy Speed Cleaning Products
New Hanover County
Dear Permittee:
On November 7, 2019, Brian Lambe from the Wilmington Regional Office of the Division of Energy,
Mineral, and Land Resources (DEMLR), conducted a compliance evaluation inspection for Hy Speed
Cleaning Products located in Chesterfield Way, New Hanover County, North Carolina. The site drains to
Prince George Creek, which is currently classified as Class C, Sw Waters in the Cape Fear River Basin.
The following observations were noted during the DEMLR inspection (please see the attached
addendum for additional information about your permit):
1) Stormwater Pollution Prevention Plan (SPPP)
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly
implemented.
Yes ❑ No ■
2) Qualitative Monitoring
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
Yes ❑ No ■
3) Analytical Monitoring
Analytical monitoring has been conducted and recorded in accordance with permit requirements.
Yes ❑ No ■
Other Observations:
Please find the enclosed No Exposure application and checklist. This may aid in knowing what will need
to be done to qualify for the No Exposure. Until this department grants this status, the requirements of
the permit must be followed, including preparing and implementing a stormwater pollution prevention
plan and following the sampling protocols.
Thank you for your assistance and cooperation during this inspection. Please be advised that violations
of the NPDES Stormwater General Permit may be subject to a civil penalty assessment of up to
$25,000.00 per day for each violation. If you have any questions, comments, or need assistance with
understanding any aspect of your permit, please do not hesitate to contact Daniel Sams or me at
[phone] or [e-mail]
Sincer
an Lambe
Environmental Specialist
Land Quality Section
Attachments: BIMS Inspection Checklist
cc: SRO Files — Land Quality
Central Files — Laserfiche
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Wilmington Regional Office 1 127 Cardinal Drive Extension I Wilmington, North Carolina 28405
rump cwouw
910.796.7215

Compliance Inspection Report
Permit: NCG060324 Effective: 11/01/18 Expiration: 05/31/21 Owner: Hy Speed Cleaning Products
SOC: Effective: Expiration: Facility: Hy Speed Cleaning Products
County: New Hanover 301 Chesterfield Rd
Region: Wilmington
Castle Hayne NC 28429
Contact Person: Mike Osborne Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Certification: Phone:
Inspection Date: 11/07/2019 Entry Time: 12:30PM Exit Time: 01:30PM
Primary Inspector: Brian P Lambe r Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: FoodrTobacco/Soaps/Cosmetics/Public Warehousing Stormwater Discharge COC
Facility Status: ❑ Compliant 0 Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

permit: NCG060324 Owner -Facility: Hy Speed Cleaning Products
Inspection Date: 111071201g Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Met with facility contact to review permit requirements. The permittee has not complied with permit requirements of
developing and implementing the Stormwater Pollution Prevention Plan and sampling program.
Site investigation revealed a well maintained site. Stormwater collects at the loading dock and is pumped to the adjacent
drainage ditch. The ditch surrounds the facility and discharges across the road to the north. There is another discharge point
on the east of the facility leading from a covered area, but drains to the ditch. The ditch did not have dead vegetaton, but
needs to be sampled to ensure that contaminants are not present.
The area across the road is fenced in and is used for 55 gallon drum and 275g totes storage. The containers need to be
evaluated if they are sealed or not. Unusable containers should be disposed of.
Discussed the possiblity of No exposure. Additional actions are needed to qualify. An application and checklist is enclosed.
Page 2 of 3

Permit: NCG060324 Owner -Facility: Hy Speed Cleaning Products
Inspection Date: 11/07/2019 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?
❑
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?
❑
M ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑
0 ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑
0 ❑ ❑
# 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)?
❑
M ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑0
❑ ❑
# Does the facility provide and document Employee Training?
❑M
❑ ❑
# Does the Plan include a list of Responsible Party(s)?
❑
0 ❑ ❑
# Is the Plan reviewed and updated annually?
❑
❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑
❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑
0 ❑ ❑
Comment: A stormwater pollution prevention plan has not been created or implemented for the site.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ 0 ❑ ❑
Comment: Sampling protocols have not been Implemented.
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: Sampling protocols have not been implemented.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ E ❑ ❑
# Were all outfalls observed during the inspection? E ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ 110 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ E ❑ ❑
Comment: Facility has not maintained the permit. Illicit discharges have not been documented.
Page 3 of 3