NCG030586_BIMS Compliance Inspection Report_20200820

Compliance Inspection Report
Permit: NCG030586
SOC:
County: Onslow
Region: Wilmington
Contact Person: Jeff Morris
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Effective: 11/01/18 Expiration: 05/31/21 Owner : Advanced Machine Group Inc
Effective: Expiration: Facility: Advanced Machine Group - Holly Ridge
114 N Hines St
Inspection Date: 08/20/2020
Primary Inspector: Brian P Lambe
Secondary Inspector(s):
Title:
Entry Time 03:OOPM
Certification:
Holly Ridge NC 28445
Phone: [phone]
Phone:
Exit Time: 03:30PM
Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
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Permit: NCG030586 Owner - Facility: Advanced Machine Group Inc
Inspection Date: 08/20/2020 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Site is abandoned, for sale, the outside is cleaned up. Permit may be rescinded.
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Permit: NCG030586 Owner - Facility: Advanced Machine Group Inc
Inspection Date: 08/20/2020 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?
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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:
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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