NCG080301_BIMS_20191106

Compliance Inspection Report
Permit: NCG080301 Effective: 11/16/17 Expiration: 10/31/18 owner: Ezzell Trucking Inc
SOC: Effective: Expiration: Facility: Ezzell Wilmington Terminal - Hwy 421 N
County: New Hanover 235 Sutton Lk Rd
Region: Wilmington
Wilmington NC 28401
Contact Person: Grover J Ezzell Title: CEO Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 11/06/2019
Primary Inspector: Brian P Lambe
Secondary Inspector(s):
Certification:
Phone:
Entry Time: 12:OOPM Exit Time: 12:30PM
Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation w/Vehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC
Facility Status: ❑ Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
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Permit: NCG080301 Owner - Facility: Ezzell Trucking Inc
Inspection Date: 11/06/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Inspected site for permit rescission.
Site does not conduct industrial activities onsite. Trucks are stored onsite. No washing or maintenance occurs onsite.
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Permit: NCG080301 Owner - Facility: Ezzell Trucking Inc
Inspection Date: 11/06/2019 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?
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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: Did not review, site rep was in the middle of a mob interview.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ❑
Comment: Did not review
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑
Comment: Did not review
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? 0 ❑ ❑ ❑
# 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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