NCS000282_Inspection Report_20081001

Compliance Inspection Report
Permit:NCS000282 Effective: 04/14/00 Expiration: 04/30/05 Owner: Cargill Incorporated
SOC: Effective: Expiration: Facility: Cargill Incorporated
County: Wake 1400 S Blount St
Region: Raleigh
Raleigh NC 27603
Contact Person:William Graham Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 10/01/2008 Entry Time 02:30PM Exit Time: 04:OOPM
Primary Inspector:Judy E Garrett Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
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Permit: NCS000282 Owner-Facility:Cargill Incorporated
Inspection Date: 10/01/2008 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
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Permit: NCS000282 Owner-Facility:Cargill Incorporated
Inspection Date: 10/01/2008 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 Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ ❑ ❑
#Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑ ❑
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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