NCG210478_Inspection_20191024

Compliance Inspection Report
Permit: NCG210478 Effective:
SOC: Effective:
County: Randolph
Region: Winston-Salem
Contact Person: Carolyn Soria
Expiration: Owner: Perfect Choice Gifts LLC
Expiration: Facility: K&V Pallets
211 W Central Ave
Title:
Asheboro NC 27203
Phone: [phone]
Directions to Facility:
take the Spero Rd exit from 1-74, continue on Spero Rd after you cross the railroad tracks, continue to W Central Ave. second
building on the right after crossing a small bridge.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 10/24/2019 Entry Time: 09:30AM
Primary Inspector: Brandon L Wise
Secondary Inspector(s):
Exit Time: 10:15AM
Reason for Inspection: Routine Inspection Type:
Permit Inspection Type: Timber Products Stormwater Discharge COC
Facility Status: ❑ Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Phone: [phone]
Technical Assistance
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Permit: NCG210478 Owner - Facility: Perfect Choice Gifts LLC
Inspection Date: 10/24/2019 Inspection Type : Technical Assistance Reason for Visit: Routine
Inspection Summary:
See full report on file for summary.
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Permit: NCG210478 Owner - Facility: Perfect Choice Gifts LLC
Inspection Date: 10/24/2019 Inspection Type : Technical Assistance 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: SWPPP in process of being created
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ❑
Comment: Inspection performed as Dart of the 30 day comment period. therefore no monitorina has been
performed.
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: Inspection Derformed as Dart of the 30 day comment Deriod. therefore no monitorina has been
performed.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑ 0 ❑
# 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: 2 outfalls on site will be visually monitored, due to size of operation analytical will not be required
by NCDEQ unless issues arise in the future.
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