NCG060415_BIMS Inspection Report_20200921

Compliance Inspection Report
Permit: NCG060415 Effective: Expiration: Owner : Villari Brothers Foods LLC
SOC: Effective: Expiration: Facility: Villari Brothers Food Group
County: Duplin 1012 S US Hwy 117
Region: Wilmington
Warsaw NC 28398
Contact Person: Gerald L Matthews Title:
Directions to Facility:
Phone: [phone] Ext.103
From 1-40 East, follow 1-40 E to NC-24 in Warsaw. Take exit 364 then take College St then take a right on S Pine St then take a left
on Carter Best Rd and the facility will be on hte left. From 1-40 West follow 1-40 to US 117 N take exit 369 turn right
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 09/21/2020 Entry Time 10:30AM Exit Time: 11:30AM
Primary Inspector: Brian P Lambe Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Food/Tobacco/Soaps/Cosmetics/Public Warehousing Stormwater Discharge COC
Facility Status: 0 Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
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Permit: NCG060415 Owner - Facility: Villari Brothers Foods LLC
Inspection Date: 09/21/2020 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Met with Gerald Matthews (of Villari) and Cheryl Moody of Atlantic Shores Environmental to review SPPP and site
compliance. Many repairs and improvements have been made since initial inspection.
Separation of waste water and storm water is essential on this site. Efforts are being made to accomplish this.
Secondary containment of liquids was improved.
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Permit: NCG060415 Owner - Facility: Villari Brothers Foods LLC
Inspection Date: 09/21/2020 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?
❑ ❑ ❑
# 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?
0
❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
0
❑ ❑ ❑
# Is the Plan reviewed and updated annually?
0
❑ ❑ ❑
# 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? 0 ❑ ❑ ❑
Comment:
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:
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? 0 ❑ ❑ ❑
Comment:
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