NCG020847_BIMS Inspection Report_20200116

Permit: NCG020847
SOC:
County: Carteret
Region: Wilmington
Compliance Inspection Report
Effective: 10/01/15 Expiration: 09/30/20 Owner: Larry Styron
Effective: Expiration: Facility: Anna Wnk Mine
Anna Wink Rd Off Of Nine Mile Rd
Contact Person: Larry W Styron
Title:
Newport NC 28570
Phone: [phone]
Directions to Facility:
From nc hwy 70 in newport travel west on srl 124 approx 4 mi turn south on srl 124 and travel approx 1 mi turn west arms wink rd.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 01/16/2020 Entry Time: 01.00PM Exit Time: 01:30PM
Primary Inspector: Brian P Lambe f, Phone:
Secondary Inspector(s): " /
Reason for Inspection: Routine (/ Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
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permit; NCG020847 Owner -Facility: Larry Styron
Inspection Date: 01/16/2020 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Mine 16-77 Anna Wink Mine #2 has been released from the mining permit. The site is currently a cotton field. No discharges
from this site.
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permit: NCG020847 Owner. Facility: Larry Styron
Inspection Date: 01/16/2020 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?
❑
❑ E ❑
# Does the Plan include a General Location (USGS) map?
❑
❑ 0 ❑
# Does the Plan include a "Narrative Description of Practices"?
❑
❑ E ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑
❑ 0 ❑
# 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?
❑
❑ N ❑
# Does the facility provide all necessary secondary containment?
❑
❑ E ❑
# Does the Plan include a BMP summary?
❑
❑ E ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑
❑ E ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑
❑ 0 ❑
# 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?
❑
❑ N ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑
❑ 0 ❑
Comment
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ 110 ❑
Comment:
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:
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?
❑
❑ N ❑
# 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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