NCS000010_Inspection_20201005

Compliance Inspection Report
Permit: NCS000010 Effective: 02/01/10 Expiration: 01/31/15 Owner: Evonik Corp
SOC: Effective: Expiration: Facility: Evonik Corp
County: Guilford 2401 Doyle St
Region: Winston-Salem
Greensboro NC 27407
Contact Person: Ken Meyer Title: EHS Mgr. Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 10/05/2020
Primary Inspector: Zac Lentz
Secondary Inspector(s):
Entry Time 03:OOPM
Reason for Inspection: Routine
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Certification:
Phone:
Exit Time: 03:50PM
Phone: [phone]
Inspection Type: Compliance Evaluation
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Permit: NCS000010 Owner - Facility: Evonik Corp
Inspection Date: 10/05/2020 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On October 5, 2020, a remote SWPPP review was conducted following an on -site compliance inspection on September 30,
2020.
There were no apparent deficiencies with the SWPPP, which satisfies the requirements of the permit.
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Permit: NCS000010 Owner - Facility: Evonik Corp
Inspection Date: 10/05/2020 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
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?
Yes No NA NE
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Comment: All SWPPP documentation required bV the permit appears to have been maintained, and recordE
show that the plan has been implemented.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment: Monitorinq has been conducted as required by the permit.
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: Monitoring has been conducted as required bV the permit.
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? 0 ❑ ❑ ❑
Comment: The facility has documented inspections for each outfall which include evaluation of illicit
discharges.
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