NCG080992_Inspection_20201005

Compliance Inspection Report
Permit: NCG080992 Effective: Expiration: Owner : Hilco Transport Inc
SOC: Effective: Expiration: Facility: Hilco - Chimney Rock Rd Facility
County: Guilford 505 S Chimney Rock Rd
Region: Winston-Salem
Greensboro NC 27409
Contact Person: Jeff Loudermilk
Title:
Phone: [phone]
Directions to Facility:
1-40 West or EAst to Gallimore Dairy Raod South on Gallimore Dairy Rd left on Chimney Rock Rd continue to site, will be on right
just before Boulder Rd.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 10/07/2020 Entry Time 10:OOAM Exit Time: 10:30AM
Primary Inspector: Kimberly Turney Phone: [phone]
Secondary Inspector(s):
Zac Lentz
Reason for Inspection: Follow-up Inspection Type: Technical Assistance
Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
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Permit: NCG080992 Owner - Facility: Hilco Transport Inc
Inspection Date: 10/07/2020 Inspection Type : Technical Assistance Reason for Visit: Follow-up
Inspection Summary:
On October 7, 2020 this facility was inspected to evaluate the site following a General Permit NOI Application. The
inspection revealed no discrepancies with the application, housekeeping issues, or shortcomings with the SWPPP. As
such, it has been recommended to the application reviewer that the application be approved.
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Permit: NCG080992 Owner - Facility: Hilco Transport Inc
Inspection Date: 10/07/2020 Inspection Type : Technical Assistance
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?
Reason for Visit: Follow-up
Yes No NA NE
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Comment: The Stormwater Pollution Prevention Plan (SWPPP) was provided prior to the inspection and
was found to be accurate and adequate. This is a new facility seeking permit coverage which
has therefore not vet been reauired to review or uadate the Dlan.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ❑
Comment: This is a new facility seeking permit coverage which has not been required to conduct QualitativE
Monitoring prior to the inspection.
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: This is anew facility seeking permit coverage which has not been required to conduct Analytical
Monitoring prior to the inspection.
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: All outfalls were observed during the insp
SWPPP.
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on and were found to be consistent with the
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